Civic Intelligence

Menlo Gateway Inc.

990 • Fiscal year 2011 • EIN 77-0132850

Nov 01, 2010 to Oct 31, 2011 • Filed on Apr 03, 2012

303 Vintage Park Drive No 25094404
Siviq Scores

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

Liabilities / Assets

96th percentile

1.15x

Higher debt load relative to assets than 96% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

84th percentile

18%

Faster asset growth than 84% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$10,505,110

Up $1,602,354 (+18%) from 2010

Net Assets

Up

-$1,532,961

Up $1,692,114 (+52%) from 2010

Liabilities

Down

$12,038,071

Down $89,760 (-0.7%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,453,425

Up $766,680 (+45%) from 2010

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$0-$5.0MAssets 2010: $8,902,756Liabilities 2010: $12,127,831Net Assets 2010: -$3,225,0752010Assets 2011: $10,505,110Liabilities 2011: $12,038,071Net Assets 2011: -$1,532,9612011Assets 2012: $10,159,422Liabilities 2012: $11,933,641Net Assets 2012: -$1,774,2192012Assets 2013: $9,700,091Liabilities 2013: $11,734,616Net Assets 2013: -$2,034,5252013Assets 2014: $9,518,476Liabilities 2014: $11,774,075Net Assets 2014: -$2,255,5992014Assets 2015: $9,502,064Liabilities 2015: $11,819,767Net Assets 2015: -$2,317,7032015Assets 2016: $7,441,181Liabilities 2016: $9,489,256Net Assets 2016: -$2,048,0752016Assets 2017: $7,345,762Liabilities 2017: $9,311,472Net Assets 2017: -$1,965,7102017Assets 2018: $7,226,453Liabilities 2018: $9,115,680Net Assets 2018: -$1,889,2272018Assets 2019: $5,779,025Liabilities 2019: $8,866,706Net Assets 2019: -$3,087,6812019Assets 2020: $5,728,630Liabilities 2020: $8,711,039Net Assets 2020: -$2,982,4092020Assets 2021: $5,897,950Liabilities 2021: $8,801,338Net Assets 2021: -$2,903,3882021Assets 2022: $310,471Liabilities 2022: $22,764Net Assets 2022: $287,7072022Assets 2023: $387,052Liabilities 2023: $20,414Net Assets 2023: $366,6382023Assets 2024: $402,513Liabilities 2024: $3,372Net Assets 2024: $399,1412024

Highlighted filing

2011

Assets$10,505,110
Liabilities$12,038,071
Net Assets-$1,532,961

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,686,7452010Expenses 2011: $2,453,4252011Expenses 2012: $2,007,7752012Revenue 2013: $1,813,126Expenses 2013: $2,073,432Net Income 2013: -$260,3062013Revenue 2014: $1,970,396Expenses 2014: $2,191,470Net Income 2014: -$221,0742014Revenue 2015: $2,133,798Expenses 2015: $2,195,902Net Income 2015: -$62,1042015Revenue 2016: $2,009,467Expenses 2016: $1,739,839Net Income 2016: $269,6282016Revenue 2017: $1,762,625Expenses 2017: $1,680,260Net Income 2017: $82,3652017Revenue 2018: $1,825,443Expenses 2018: $1,748,960Net Income 2018: $76,4832018Revenue 2019: $1,814,859Expenses 2019: $3,013,313Net Income 2019: -$1,198,4542019Revenue 2020: $1,879,963Expenses 2020: $1,774,691Net Income 2020: $105,2722020Revenue 2021: $937,821Expenses 2021: $858,800Net Income 2021: $79,0212021Revenue 2022: $7,248Expenses 2022: $1,866Net Income 2022: $5,3822022Revenue 2023: $3,517Expenses 2023: $0Net Income 2023: $3,5172023Revenue 2024: $35,402Expenses 2024: $2,899Net Income 2024: $32,5032024

Highlighted filing

2011

Revenue-
Expenses$2,453,425
Net Income-
Jump To
Filing Snapshot
Filing Period
Nov 1, 2010 to Oct 31, 2011
Signed
Apr 3, 2012
Return Version
2010v3.4
Gross Receipts
$4,145,539
Mission and Program Overview

Mission

In conjunction with related organizations, midpen housing corporation's mission is to provide safe, affordable housing of high quality to those in need; to establish stability and opportunity in the lives of residents; and to foster diverse communities that allow people from all ethnic, social and economic backgrounds to live in dignity, harmony and mutual respect.

Filing and Contact Details

Filer

EIN
77-0132850
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IRS990ScheduleO/GeneralExplanation/Explanation0CORPORATE CONTROLLER AND CFO CONDUCT A DETAIL REVIEW OF THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION ROUTINELY EXAMINES IF BOARD MEMBERS AND KEY EMPLOYEES SHOULD RECUSE BASED UPON A POTENTIAL CONFLICT AND WHEN IN DOUBT THE ORGANIZATION ERRS ON THE CONSERVATIVE SIDE AND MEMBERS RECUSE. BY RENEWING OUR CONFLICTS STATEMENTS ANNUALLY, BOARD MEMBERS AND KEY EMPLOYEES ARE ROUTINELY REMINDED TO EXAMINE THEIR ROLES IN THE VARIOUS AVENUES OF THEIR LIVES SO THAT THEY REMAIN KEENLY AWARE OF POSSIBLE CONFLICTS.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD MEMBERS REVIEW SALARIES USING COMPARABLE DATA FROM COMPENSATION STUDIES AND FORM 990 OF OTHER ORGANIZATIONS AND THEN PROVIDE APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THERE WERE NO CHANGES IN THE PROCESS FROM PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation5THE HOURS, DEVOTED BY EACH COMPENSATED EMPLOYEE TO THIS REPORTING ORGANIZATION, SHOWN IN COLUMN B, WHEN COMBINED WITH HIS/HER ESTIMATED HOURS DEVOTED TO OTHER RELATED ORGANIZATIONS, IS ON AVERAGE EQUAL TO 45 HOURS PER WEEK.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VII, SECTION A, COLUMNS A&B
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine10303 VINTAGE PARK DRIVE SUITE 250
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IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City0FOSTER CITY
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City1FOSTER CITY
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City2FOSTER CITY
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City3FOSTER CITY
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City4FOSTER CITY
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City5FOSTER CITY
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City6FOSTER CITY
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City7FOSTER CITY
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State0CA
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State1CA
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State2CA

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.04$0.00$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.01$0.00$0.01
2021Detailed filing. Detailed filing data is available for this year.$5.90$8.80$2.90$0.94$0.86$0.08
2020Detailed filing. Detailed filing data is available for this year.$5.73$8.71$2.98$1.88$1.77$0.11
2019Detailed filing. Detailed filing data is available for this year.$5.78$8.87$3.09$1.81$3.01$1.20
2018Detailed filing. Detailed filing data is available for this year.$7.23$9.12$1.89$1.83$1.75$0.08
2017Detailed filing. Detailed filing data is available for this year.$7.35$9.31$1.97$1.76$1.68$0.08
2016Detailed filing. Detailed filing data is available for this year.$7.44$9.49$2.05$2.01$1.74$0.27
2015Detailed filing. Detailed filing data is available for this year.$9.50$11.8$2.32$2.13$2.20$0.06
2014Detailed filing. Detailed filing data is available for this year.$9.52$11.8$2.26$1.97$2.19$0.22
2013Detailed filing. Detailed filing data is available for this year.$9.70$11.7$2.03$1.81$2.07$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$11.9$1.77$2.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$12.0$1.53$2.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.90$12.1$3.23$1.69