Civic Intelligence

Terrace Gardens Inc.

990 • Fiscal year 2012 • EIN 77-0158519

Jan 01, 2012 to Dec 31, 2012 • Filed on May 28, 2013

Organization ProfileN/A
186 Beresford Court95035
Siviq Scores

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

Liabilities / Assets

15th percentile

0.02x

Higher debt load relative to assets than 15% 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

41st percentile

0.1%

Faster asset growth than 41% 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.

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$10,419,379

Up $15,045 (+0.1%) from 2011

Net Assets

Up

$10,225,656

Up $28,416 (+0.3%) from 2011

Liabilities

Down

$193,723

Down $13,371 (-6.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,702,328

Up $49,620 (+3.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$15M$10M$5.0M$0Assets 2010: $10,370,611Liabilities 2010: $166,188Net Assets 2010: $10,204,4232010Assets 2011: $10,404,334Liabilities 2011: $207,094Net Assets 2011: $10,197,2402011Assets 2012: $10,419,379Liabilities 2012: $193,723Net Assets 2012: $10,225,6562012Assets 2013: $10,549,705Liabilities 2013: $327,044Net Assets 2013: $10,222,6612013Assets 2014: $10,555,436Liabilities 2014: $223,721Net Assets 2014: $10,331,7152014Assets 2015: $10,173,433Liabilities 2015: $198,458Net Assets 2015: $9,974,9752015Assets 2016: $10,241,408Liabilities 2016: $258,446Net Assets 2016: $9,982,9622016Assets 2017: $10,280,844Liabilities 2017: $263,562Net Assets 2017: $10,017,2822017Assets 2018: $10,352,869Liabilities 2018: $224,383Net Assets 2018: $10,128,4862018Assets 2019: $10,327,000Liabilities 2019: $294,685Net Assets 2019: $10,032,3152019Assets 2020: $10,393,067Liabilities 2020: $319,330Net Assets 2020: $10,073,7372020Assets 2021: $10,407,422Liabilities 2021: $326,038Net Assets 2021: $10,081,3842021Assets 2022: $10,437,260Liabilities 2022: $430,419Net Assets 2022: $10,006,8412022Assets 2023: $10,492,737Liabilities 2023: $399,492Net Assets 2023: $10,093,2452023Assets 2024: $10,637,121Liabilities 2024: $410,719Net Assets 2024: $10,226,4022024

Highlighted filing

2012

Assets$10,419,379
Liabilities$193,723
Net Assets$10,225,656
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,692,4392010Expenses 2011: $1,652,7082011Expenses 2012: $1,702,3282012Revenue 2013: $1,782,170Expenses 2013: $1,785,165Net Income 2013: -$2,9952013Revenue 2014: $1,920,250Expenses 2014: $1,811,196Net Income 2014: $109,0542014Revenue 2015: $1,908,765Expenses 2015: $2,265,505Net Income 2015: -$356,7402015Revenue 2016: $2,010,184Expenses 2016: $2,002,197Net Income 2016: $7,9872016Revenue 2017: $2,098,923Expenses 2017: $2,064,603Net Income 2017: $34,3202017Revenue 2018: $2,227,407Expenses 2018: $2,116,203Net Income 2018: $111,2042018Revenue 2019: $2,272,649Expenses 2019: $2,253,930Net Income 2019: $18,7192019Revenue 2020: $2,410,848Expenses 2020: $2,369,426Net Income 2020: $41,4222020Revenue 2021: $2,369,095Expenses 2021: $2,361,448Net Income 2021: $7,6472021Revenue 2022: $2,340,403Expenses 2022: $2,414,946Net Income 2022: -$74,5432022Revenue 2023: $2,607,745Expenses 2023: $2,521,341Net Income 2023: $86,4042023Revenue 2024: $2,762,890Expenses 2024: $2,629,733Net Income 2024: $133,1572024

Highlighted filing

2012

Revenue-
Expenses$1,702,328
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 28, 2013
Return Version
2012v2.1
Gross Receipts
$1,730,744
Mission and Program Overview

Mission

The public purposes for which this corporation is organized include the development and management of low and moderate income housing in the state of california.

Major Activities

Activity 2
Food services are provided for the well-being of the elderly tenants, for the number of 182 people.
Filing and Contact Details

Filer

EIN
77-0158519
Raw XML AppendixShowing 400 of 469 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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IRS990ScheduleD/TotalRevenuePerForm99001730744
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01702328
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01730744
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION USED A MANAGEMENT COMPANY TO PERFORM ALL MANAGEMENT DUTIES AND UNDER THE DIRECT SUPERVISION OF THE BOARD OF DIRECTORS. SUCH MANAGEMENT DUTIES INCLUDE HIRING, FIRING, AND SUPERVISING, PLANNING OR EXECUTING BUDGETS OR FINANCIAL OPERATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FINANCE COMMITTEE CHAIR, WHO IS A BOARD MEMBER, RECEIVES PDF COPY FROM 990 RETURN PREPARER, AND REVIEWS AND RECOMMENDS TO THE BOARD TO APPROVE 990 RETURN BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION CURRENTLY DOES NOT HAVE A DOCUMENT RETNENTION AND DESTRUCTION POLICY. THE MANAGEMENT COMPANY HAS SUCH POLICY AND WILL RECOMMEND THE ORGANIZATION TO IMPLEMENT A POLICY OF ITS OWN.
IRS990ScheduleO/GeneralExplanation/Identifier0WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990 PART VI SECTION B LINE 14
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0789
IRS990/TemporarilyRestrictedNetAssets/EOY0789
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10104 WHISPERING PINES DR SUITE 200
IRS990/TheBooksAreInCareOf/AddressUS/City0SCOTT VALLEY
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode095066
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOHN STEWART COMPANY
IRS990/TheBooksAreInCareOf/TelephoneNumber08314385725
IRS990/TotalAssets/BOY010404334
IRS990/TotalAssetsBOY010404334
IRS990/TotalAssets/EOY010419379
IRS990/TotalAssetsEOY010419379
IRS990/TotalCompGT150K00
IRS990/TotalContributions0145556
IRS990/TotalExpensesCurrentYear01702328

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,419,379
Liabilities
$193,723
Net assets
$10,225,656
Revenue
-
Expenses
$1,702,328
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.41$10.2$2.76$2.63$0.13
2023Detailed filing. Detailed filing data is available for this year.$10.5$0.40$10.1$2.61$2.52$0.09
2022Detailed filing. Detailed filing data is available for this year.$10.4$0.43$10.0$2.34$2.41$0.07
2021Detailed filing. Detailed filing data is available for this year.$10.4$0.33$10.1$2.37$2.36$0.01
2020Detailed filing. Detailed filing data is available for this year.$10.4$0.32$10.1$2.41$2.37$0.04
2019Detailed filing. Detailed filing data is available for this year.$10.3$0.29$10.0$2.27$2.25$0.02
2018Detailed filing. Detailed filing data is available for this year.$10.4$0.22$10.1$2.23$2.12$0.11
2017Detailed filing. Detailed filing data is available for this year.$10.3$0.26$10.0$2.10$2.06$0.03
2016Detailed filing. Detailed filing data is available for this year.$10.2$0.26$9.98$2.01$2.00$0.01
2015Detailed filing. Detailed filing data is available for this year.$10.2$0.20$9.97$1.91$2.27$0.36
2014Detailed filing. Detailed filing data is available for this year.$10.6$0.22$10.3$1.92$1.81$0.11
2013Detailed filing. Detailed filing data is available for this year.$10.5$0.33$10.2$1.78$1.79$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.19$10.2$1.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.21$10.2$1.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.17$10.2$1.69