Civic Intelligence

Socal Copperfield Inc

990 • Fiscal year 2013 • EIN 74-3011440

Apr 01, 2012 to Mar 31, 2013 • Filed on Nov 01, 2013

Organization ProfileNONE
C/O Sentinel 1251 Ave Of TheAmericas35 FLNew York, NY 10020
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

0.89x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)25 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

48.64x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Net Margin

98th percentile

100%

Higher net margin than 98% of similar nonprofits.

2013 filings • 501(c)25 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

17th percentile

-3.4%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)25 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

96th percentile

393%

Faster revenue growth than 96% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$15,487,699

Down $543,206 (-3.4%) from 2012

Net Assets

Down

$1,677,304

Down $803,933 (-32%) from 2012

Liabilities

Up

$13,810,395

Up $260,727 (+1.9%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin98th percentile

Revenue

Up

$283,916

Up $226,290 (+393%) from 2012

Expenses

Flat

$0

Flat from 2012

Net Income

Up

$283,916

Up $226,290 (+393%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $16,553,344Liabilities 2011: $14,579,887Net Assets 2011: $1,973,4572011Assets 2012: $16,030,905Liabilities 2012: $13,549,668Net Assets 2012: $2,481,2372012Assets 2013: $15,487,699Liabilities 2013: $13,810,395Net Assets 2013: $1,677,3042013Assets 2014: $15,211,880Liabilities 2014: $13,830,464Net Assets 2014: $1,381,4162014Assets 2015: $14,939,510Liabilities 2015: $13,920,042Net Assets 2015: $1,019,4682015Assets 2016: $14,563,420Liabilities 2016: $13,556,089Net Assets 2016: $1,007,3312016Assets 2017: $14,232,288Liabilities 2017: $13,217,969Net Assets 2017: $1,014,3192017Assets 2018: $14,300,928Liabilities 2018: $13,670,222Net Assets 2018: $630,7062018Assets 2019: $1,564,664Liabilities 2019: $1,540,910Net Assets 2019: $23,7542019

Highlighted filing

2013

Assets$15,487,699
Liabilities$13,810,395
Net Assets$1,677,304
Open 2013 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: -$55,645Expenses 2011: $0Net Income 2011: -$55,6452011Revenue 2012: $57,626Expenses 2012: $0Net Income 2012: $57,6262012Revenue 2013: $283,916Expenses 2013: $0Net Income 2013: $283,9162013Revenue 2014: $498,826Expenses 2014: $0Net Income 2014: $498,8262014Revenue 2015: $322,598Expenses 2015: $0Net Income 2015: $322,5982015Revenue 2016: $565,857Expenses 2016: $0Net Income 2016: $565,8572016Revenue 2017: $366,487Expenses 2017: $0Net Income 2017: $366,4872017Revenue 2018: $355,019Expenses 2018: $0Net Income 2018: $355,0192018Revenue 2019: $23,579,300Expenses 2019: $0Net Income 2019: $23,579,3002019

Highlighted filing

2013

Revenue$283,916
Expenses$0
Net Income$283,916
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Nov 1, 2013
Return Version
2012v2.1
Gross Receipts
$3,292,021
Mission and Program Overview

Mission

The organization was formed to acquire and hold title to real property and to remit net income therfrom to its tax exempt shareholder.

Filing and Contact Details

Filer

EIN
74-3011440
Raw XML Appendix362 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
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IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title4VICE PRESIDENT & TREASURER
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IRS990ScheduleO/GeneralExplanation/Explanation0SEE EXPLANATION TO QUESTION 7A
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S GOVERNING BODY IS COMPRISED OF OFFICERS AND DIRECTORS. THE DIRECTORS WERE ELECTED UNDER THE BY-LAWS OF THE ORGANIZATION. ALL OFFICERS ARE APPOINTED BY THE ORGANIZATION'S DIRECTORS. ALL OFFICERS AND DIRECTORS ACT TO CARRY OUT THE BUSINESS OF THE ORGANIZATION. SUBJECT TO THE BY-LAWS, THE PARENT MAY VETO OR CONFIRM DECISIONS MADE BY THE ORGANIZING OFFICERS. ALL OFFICERS AND DIRECTORS ARE INDEPENDENT.
IRS990ScheduleO/GeneralExplanation/Explanation2SEE EXPLANATION TO QUESTION 7A
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S FINANCIAL STATEMENTS AND FORM 990 ARE PREPARED BY ITS FINANCIAL REPORTING AND TAX DEPARTMENT. THEY ARE REVIEWED BY THE CHIEF ACCOUNTANT AND MANAGEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AT THE ADDRESS ON THE TAX RETURN UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5DISTRIBUTION -1,087,849.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
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ReturnHeader/TaxPeriodEndDate02013-03-31
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ReturnHeader/Timestamp02013-11-04T11:08:12-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,487,699
Liabilities
$13,810,395
Net assets
$1,677,304
Revenue
$283,916
Expenses
$0
Net income
$283,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.56$1.54$0.02$23.6$0.00$23.6
2018Detailed filing. Detailed filing data is available for this year.$14.3$13.7$0.63$0.36$0.00$0.36
2017Detailed filing. Detailed filing data is available for this year.$14.2$13.2$1.01$0.37$0.00$0.37
2016Detailed filing. Detailed filing data is available for this year.$14.6$13.6$1.01$0.57$0.00$0.57
2015Detailed filing. Detailed filing data is available for this year.$14.9$13.9$1.02$0.32$0.00$0.32
2014Detailed filing. Detailed filing data is available for this year.$15.2$13.8$1.38$0.50$0.00$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$13.8$1.68$0.28$0.00$0.28
2012Summary only. Only limited summary data is available for this year.$16.0$13.5$2.48$0.06$0.00$0.06
2011Summary only. Only limited summary data is available for this year.$16.6$14.6$1.97$0.06$0.00$0.06