Civic Intelligence

Tierra Del Sol

990 • Fiscal year 2012 • EIN 75-3004763

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 30, 2013

1999 Broadway Suite 1000Suite80202
Siviq Scores

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

Liabilities / Assets

38th percentile

0.15x

Higher debt load relative to assets than 38% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-3.6%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$11,266,219

Down $422,978 (-3.6%) from 2011

Net Assets

Down

$9,564,063

Down $337,298 (-3.4%) from 2011

Liabilities

Down

$1,702,156

Down $85,680 (-4.8%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$847,388

Down $2,648 (-0.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $12,138,877Liabilities 2010: $1,825,625Net Assets 2010: $10,313,2522010Assets 2011: $11,689,197Liabilities 2011: $1,787,836Net Assets 2011: $9,901,3612011Assets 2012: $11,266,219Liabilities 2012: $1,702,156Net Assets 2012: $9,564,0632012Assets 2013: $10,865,583Liabilities 2013: $1,707,535Net Assets 2013: $9,158,0482013Assets 2014: $10,401,441Liabilities 2014: $1,639,062Net Assets 2014: $8,762,3792014Assets 2015: $10,023,178Liabilities 2015: $1,627,611Net Assets 2015: $8,395,5672015Assets 2016: $9,638,176Liabilities 2016: $1,628,216Net Assets 2016: $8,009,9602016Assets 2017: $9,251,206Liabilities 2017: $1,639,373Net Assets 2017: $7,611,8332017Assets 2018: $8,781,877Liabilities 2018: $1,634,554Net Assets 2018: $7,147,3232018Assets 2019: $8,328,747Liabilities 2019: $1,681,947Net Assets 2019: $6,646,8002019Assets 2020: $7,808,488Liabilities 2020: $1,683,941Net Assets 2020: $6,124,5472020Assets 2021: $7,363,296Liabilities 2021: $1,657,003Net Assets 2021: $5,706,2932021Assets 2022: $7,034,470Liabilities 2022: $1,743,607Net Assets 2022: $5,290,8632022Assets 2023: $6,579,521Liabilities 2023: $1,650,948Net Assets 2023: $4,928,5732023Assets 2024: $6,245,788Liabilities 2024: $1,673,707Net Assets 2024: $4,572,0812024

Highlighted filing

2012

Assets$11,266,219
Liabilities$1,702,156
Net Assets$9,564,063

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $865,6002010Expenses 2011: $850,0362011Expenses 2012: $847,3882012Revenue 2013: $546,610Expenses 2013: $952,625Net Income 2013: -$406,0152013Revenue 2014: $568,043Expenses 2014: $963,712Net Income 2014: -$395,6692014Revenue 2015: $595,264Expenses 2015: $962,076Net Income 2015: -$366,8122015Revenue 2016: $604,165Expenses 2016: $989,772Net Income 2016: -$385,6072016Revenue 2017: $599,043Expenses 2017: $997,170Net Income 2017: -$398,1272017Revenue 2018: $622,576Expenses 2018: $1,087,086Net Income 2018: -$464,5102018Revenue 2019: $668,910Expenses 2019: $1,169,433Net Income 2019: -$500,5232019Revenue 2020: $685,007Expenses 2020: $1,207,260Net Income 2020: -$522,2532020Revenue 2021: $719,998Expenses 2021: $1,138,252Net Income 2021: -$418,2542021Revenue 2022: $820,706Expenses 2022: $1,236,136Net Income 2022: -$415,4302022Revenue 2023: $846,887Expenses 2023: $1,209,177Net Income 2023: -$362,2902023Revenue 2024: $967,762Expenses 2024: $1,324,254Net Income 2024: -$356,4922024

Highlighted filing

2012

Revenue-
Expenses$847,388
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 30, 2013
Return Version
2012v2.1
Gross Receipts
$510,090
Mission and Program Overview

Mission

The purpose of tierra del sol is to manage or direct entities which are organized for the purpose of creating stable, vibrant and healthy communities by developing, financing and operating affordable, program-enriched housing for families, seniors, and people with special needs who lack the economic resources to access quality, safe housing opportunities.

Filing and Contact Details

Filer

EIN
75-3004763
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IRS990/ActivityOrMissionDescription0To develop, OWN AND OPERATE low-income housing and provide services to low-income families, elderly, handicapped, HOMELESS, POTENTIALLY HOMELESS, OR OTHERWISE DISADVANTAGED PERSONS.
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IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99232
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00768
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99628
IRS990ScheduleA/PublicSupportTotal50901758998
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years00
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0509901
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0437811
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0326211
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0327150
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0157925
IRS990ScheduleA/Total509/Total01758998
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0510090
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0438145
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0326746
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0328002
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0162584
IRS990ScheduleA/TotalSupportTotal/Total01765567
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue010013794

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$1.67$4.57$0.97$1.32$0.36
2023Summary only. Only limited summary data is available for this year.$6.58$1.65$4.93$0.85$1.21$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$1.74$5.29$0.82$1.24$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.36$1.66$5.71$0.72$1.14$0.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.81$1.68$6.12$0.69$1.21$0.52
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.33$1.68$6.65$0.67$1.17$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.78$1.63$7.15$0.62$1.09$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.25$1.64$7.61$0.60$1.00$0.40
2016Summary only. Only limited summary data is available for this year.$9.64$1.63$8.01$0.60$0.99$0.39
2015Detailed filing. Detailed filing data is available for this year.$10.0$1.63$8.40$0.60$0.96$0.37
2014Detailed filing. Detailed filing data is available for this year.$10.4$1.64$8.76$0.57$0.96$0.40
2013Detailed filing. Detailed filing data is available for this year.$10.9$1.71$9.16$0.55$0.95$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$1.70$9.56$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$1.79$9.90$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$1.83$10.3$0.87