Civic Intelligence

Sr Senior Housing Inc.

990 • Fiscal year 2011 • EIN 77-0139108

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

Organization ProfileN/A
303 Vintage Park Drive 25094404
Siviq Scores

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

Liabilities / Assets

64th percentile

0.29x

Higher debt load relative to assets than 64% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M 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

69th percentile

7.2%

Faster asset growth than 69% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$4,352,159

Up $291,488 (+7.2%) from 2010

Net Assets

Down

$3,104,195

Down $925,719 (-23%) from 2010

Liabilities

Up

$1,247,964

Up $1,217,207 (+3957%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,223,993

Up $966,933 (+376%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,060,671Liabilities 2010: $30,757Net Assets 2010: $4,029,9142010Assets 2011: $4,352,159Liabilities 2011: $1,247,964Net Assets 2011: $3,104,1952011Assets 2012: $4,525,310Liabilities 2012: $1,784,122Net Assets 2012: $2,741,1882012Assets 2013: $4,782,677Liabilities 2013: $2,021,553Net Assets 2013: $2,761,1242013Assets 2014: $5,056,998Liabilities 2014: $2,423,776Net Assets 2014: $2,633,2222014Assets 2015: $5,332,762Liabilities 2015: $2,623,775Net Assets 2015: $2,708,9872015Assets 2016: $5,599,831Liabilities 2016: $2,725,260Net Assets 2016: $2,874,5712016Assets 2017: $5,874,845Liabilities 2017: $2,860,495Net Assets 2017: $3,014,3502017Assets 2018: $6,060,547Liabilities 2018: $2,773,381Net Assets 2018: $3,287,1662018Assets 2019: $6,009,321Liabilities 2019: $3,089,506Net Assets 2019: $2,919,8152019Assets 2020: $5,685,536Liabilities 2020: $3,026,423Net Assets 2020: $2,659,1132020Assets 2021: $5,876,792Liabilities 2021: $2,888,424Net Assets 2021: $2,988,3682021Assets 2022: $5,861,140Liabilities 2022: $2,960,087Net Assets 2022: $2,901,0532022Assets 2023: $5,991,769Liabilities 2023: $2,917,192Net Assets 2023: $3,074,5772023Assets 2024: $5,847,374Liabilities 2024: $2,871,778Net Assets 2024: $2,975,5962024

Highlighted filing

2011

Assets$4,352,159
Liabilities$1,247,964
Net Assets$3,104,195
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $257,0602010Expenses 2011: $1,223,9932011Expenses 2012: $666,6532012Revenue 2013: $282,653Expenses 2013: $262,717Net Income 2013: $19,9362013Revenue 2014: $301,466Expenses 2014: $429,368Net Income 2014: -$127,9022014Revenue 2015: $284,050Expenses 2015: $208,285Net Income 2015: $75,7652015Revenue 2016: $276,070Expenses 2016: $110,486Net Income 2016: $165,5842016Revenue 2017: $305,146Expenses 2017: $165,367Net Income 2017: $139,7792017Revenue 2018: $416,229Expenses 2018: $143,413Net Income 2018: $272,8162018Revenue 2019: $306,495Expenses 2019: $673,846Net Income 2019: -$367,3512019Revenue 2020: $312,880Expenses 2020: $573,582Net Income 2020: -$260,7022020Revenue 2021: $431,117Expenses 2021: $101,862Net Income 2021: $329,2552021Revenue 2022: $322,307Expenses 2022: $409,622Net Income 2022: -$87,3152022Revenue 2023: $430,970Expenses 2023: $257,446Net Income 2023: $173,5242023Revenue 2024: $455,864Expenses 2024: $554,845Net Income 2024: -$98,9812024

Highlighted filing

2011

Revenue-
Expenses$1,223,993
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2010 to Oct 31, 2011
Signed
Apr 3, 2012
Return Version
2010v3.4
Gross Receipts
$298,274
Mission and Program Overview

Mission

To provide safe, affordable shelter of high quality to those in need of it; to help establish opportunity and stability in the lives of its residents; and to foster 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
77-0139108
Raw XML Appendix361 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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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.
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0770139108
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ReturnHeader/Filer/NameControl0SRSE
ReturnHeader/Filer/Phone06503562900
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ReturnHeader/Filer/USAddress/City0FOSTER CITY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094404
ReturnHeader/Officer/DateSigned02012-04-03
ReturnHeader/Officer/Name0MATTHEW O FRANKLIN
ReturnHeader/Officer/Phone06503562900
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LINDQUIST VON HUSEN & JOYCE LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1090 NEW MONTGOMERY STREET 11TH FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN FRANCISCO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094105
ReturnHeader/Preparer/Name0ALEXIS H WONG
ReturnHeader/Preparer/Phone04159579999
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-11-01
ReturnHeader/TaxPeriodEndDate02011-10-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-04-09T22:47:11-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,352,159
Liabilities
$1,247,964
Net assets
$3,104,195
Revenue
-
Expenses
$1,223,993
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$2.87$2.98$0.46$0.55$0.10
2023Detailed filing. Detailed filing data is available for this year.$5.99$2.92$3.07$0.43$0.26$0.17
2022Detailed filing. Detailed filing data is available for this year.$5.86$2.96$2.90$0.32$0.41$0.09
2021Detailed filing. Detailed filing data is available for this year.$5.88$2.89$2.99$0.43$0.10$0.33
2020Detailed filing. Detailed filing data is available for this year.$5.69$3.03$2.66$0.31$0.57$0.26
2019Detailed filing. Detailed filing data is available for this year.$6.01$3.09$2.92$0.31$0.67$0.37
2018Detailed filing. Detailed filing data is available for this year.$6.06$2.77$3.29$0.42$0.14$0.27
2017Detailed filing. Detailed filing data is available for this year.$5.87$2.86$3.01$0.31$0.17$0.14
2016Detailed filing. Detailed filing data is available for this year.$5.60$2.73$2.87$0.28$0.11$0.17
2015Detailed filing. Detailed filing data is available for this year.$5.33$2.62$2.71$0.28$0.21$0.08
2014Detailed filing. Detailed filing data is available for this year.$5.06$2.42$2.63$0.30$0.43$0.13
2013Detailed filing. Detailed filing data is available for this year.$4.78$2.02$2.76$0.28$0.26$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$1.78$2.74$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$1.25$3.10$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.03$4.03$0.26