Civic Intelligence

M C Homes Inc. Fran Wagstaff Pres

990 • Fiscal year 2013 • EIN 77-0151312

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

303 Vintage Park Drive No 25094404
Siviq Scores

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

Liabilities / Assets

98th percentile

3.55x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

51st percentile

2.6%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$487,150

Up $12,206 (+2.6%) from 2012

Net Assets

Up

-$1,244,200

Up $947 (+0.1%) from 2012

Liabilities

Up

$1,731,350

Up $11,259 (+0.7%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$40,979

Down $22,338 (-35%) from 2012

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.

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $495,195Liabilities 2010: $1,715,065Net Assets 2010: -$1,219,8702010Assets 2011: $489,085Liabilities 2011: $1,729,038Net Assets 2011: -$1,239,9532011Assets 2012: $474,944Liabilities 2012: $1,720,091Net Assets 2012: -$1,245,1472012Assets 2013: $487,150Liabilities 2013: $1,731,350Net Assets 2013: -$1,244,2002013Assets 2014: $457,659Liabilities 2014: $1,695,660Net Assets 2014: -$1,238,0012014Assets 2015: $477,149Liabilities 2015: $1,709,389Net Assets 2015: -$1,232,2402015Assets 2016: $403,486Liabilities 2016: $1,633,906Net Assets 2016: -$1,230,4202016Assets 2017: $426,372Liabilities 2017: $1,655,560Net Assets 2017: -$1,229,1882017Assets 2018: $454,168Liabilities 2018: $1,695,746Net Assets 2018: -$1,241,5782018Assets 2019: $3,633Liabilities 2019: $42,447Net Assets 2019: -$38,8142019Assets 2020: $92,656Liabilities 2020: $147,795Net Assets 2020: -$55,1392020Assets 2021: $18,570Liabilities 2021: $72,277Net Assets 2021: -$53,7072021Assets 2022: $17,223Liabilities 2022: $74,277Net Assets 2022: -$57,0542022Assets 2023: $15,942Liabilities 2023: $76,277Net Assets 2023: -$60,3352023Assets 2024: $18,552Liabilities 2024: $83,489Net Assets 2024: -$64,9372024

Highlighted filing

2013

Assets$487,150
Liabilities$1,731,350
Net Assets-$1,244,200

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $53,2652010Expenses 2011: $63,7662011Expenses 2012: $63,3172012Expenses 2013: $40,9792013Revenue 2014: $45,099Expenses 2014: $38,900Net Income 2014: $6,1992014Revenue 2015: $44,447Expenses 2015: $38,686Net Income 2015: $5,7612015Revenue 2016: $47,853Expenses 2016: $47,219Net Income 2016: $6342016Revenue 2017: $53,129Expenses 2017: $51,897Net Income 2017: $1,2322017Revenue 2018: $39,825Expenses 2018: $52,215Net Income 2018: -$12,3902018Revenue 2019: $1,240,090Expenses 2019: $37,326Net Income 2019: $1,202,7642019Revenue 2020: $5Expenses 2020: $16,330Net Income 2020: -$16,3252020Revenue 2021: $6,000Expenses 2021: $4,568Net Income 2021: $1,4322021Revenue 2022: $3Expenses 2022: $3,350Net Income 2022: -$3,3472022Revenue 2023: $69Expenses 2023: $3,350Net Income 2023: -$3,2812023Revenue 2024: $107Expenses 2024: $4,709Net Income 2024: -$4,6022024

Highlighted filing

2013

Revenue-
Expenses$40,979
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$41,926
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
77-0151312
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0437001
IRS990ScheduleD/Buildings/Depreciation047434
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0484435
IRS990ScheduleD/Equipment/BookValue0801
IRS990ScheduleD/Equipment/Depreciation02894
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis03695
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE CORPORATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE COMBINED FINANCIAL STATEMENTS. THE FEDERAL AND STATE INCOME TAX RETURNS FOR THE YEARS 2009 THROUGH 2012 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherLiabilities/Amount0500000
IRS990ScheduleD/OtherLiabilities/Amount1956926
IRS990ScheduleD/OtherLiabilities/Amount218400

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.08$0.06$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.08$0.06$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.07$0.06$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.07$0.05$0.01$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.15$0.06$0.00$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.04$1.24$0.04$1.20
2018Detailed filing. Detailed filing data is available for this year.$0.45$1.70$1.24$0.04$0.05$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.43$1.66$1.23$0.05$0.05$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.40$1.63$1.23$0.05$0.05$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.48$1.71$1.23$0.04$0.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.46$1.70$1.24$0.05$0.04$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$1.73$1.24$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$1.72$1.25$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$1.73$1.24$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$1.72$1.22$0.05