Civic Intelligence

Riviera Hotel Inc.

990PF • Fiscal year 2012 • EIN 77-0184456

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

11 East Haley Street93101
Siviq Scores

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

Liabilities / Assets

98th percentile

1.65x

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

2012 filings • 501(c)3 • $1M-$5M 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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

37th percentile

-1.8%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,218,957

Down $22,718 (-1.8%) from 2011

Net Assets

-$793,995

No earlier filing loaded for comparison.

Liabilities

Up

$2,012,952

Up $70,381 (+3.6%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$447,729

Up $20,766 (+4.9%) 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.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $1,241,675Liabilities 2011: $1,942,5712011Assets 2012: $1,218,957Liabilities 2012: $2,012,952Net Assets 2012: -$793,9952012Assets 2015: $1,046,291Liabilities 2015: $2,073,627Net Assets 2015: -$1,027,3362015Assets 2017: $933,874Liabilities 2017: $1,963,057Net Assets 2017: -$1,029,1832017Assets 2018: $920,339Liabilities 2018: $1,982,273Net Assets 2018: -$1,061,9342018Assets 2019: $953,616Liabilities 2019: $2,008,757Net Assets 2019: -$1,055,1412019Assets 2020: $988,124Liabilities 2020: $1,900,395Net Assets 2020: -$912,2712020Assets 2021: $954,095Liabilities 2021: $1,212,213Net Assets 2021: -$258,1182021Assets 2022: $953,322Liabilities 2022: $1,166,032Net Assets 2022: -$212,7102022Assets 2023: $924,250Liabilities 2023: $1,184,089Net Assets 2023: -$259,8392023Assets 2024: $974,688Liabilities 2024: $1,326,055Net Assets 2024: -$351,3672024

Highlighted filing

2012

Assets$1,218,957
Liabilities$2,012,952
Net Assets-$793,995

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $362,933Expenses 2011: $426,963Net Income 2011: -$64,0302011Expenses 2012: $447,7292012Revenue 2015: $324,592Expenses 2015: $389,560Net Income 2015: -$64,9682015Revenue 2017: $305,649Expenses 2017: $401,802Net Income 2017: -$96,1532017Revenue 2018: $357,042Expenses 2018: $389,793Net Income 2018: -$32,7512018Revenue 2019: $417,301Expenses 2019: $410,508Net Income 2019: $6,7932019Revenue 2020: $593,463Expenses 2020: $450,593Net Income 2020: $142,8702020Revenue 2021: $1,079,092Expenses 2021: $424,939Net Income 2021: $654,1532021Revenue 2022: $447,654Expenses 2022: $402,246Net Income 2022: $45,4082022Revenue 2023: $431,400Expenses 2023: $478,529Net Income 2023: -$47,1292023Revenue 2024: $422,545Expenses 2024: $514,073Net Income 2024: -$91,5282024

Highlighted filing

2012

Revenue-
Expenses$447,729
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide low to moderate income persons with housing and supportive services.

Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS LEMDirector-$0--
LYDIA PEREZDirector-$0--
STEVE GOLISDirector-$0--
HAZRA KAMALDirector-$0--
TIM TAYLORDirector-$0--
ANDREW ROTEMANPresident-$0--
WILLIAM M MACFADYENDirector-$0--
JOE ALLENDirector-$0--
CLARE M CONKDirector-$0--
STEVE JONESTreasurer-$0--
EMILY R ALLENSecretary-$0--
DANIEL J ORISKOVICHDirector-$0--
Filing and Contact Details

Filer

EIN
77-0184456
Raw XML Appendix367 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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AccountingFeesSchedule/AccountingFees/Amount07800
AccountingFeesSchedule/AccountingFees/Category0professional fees
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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
CashDeemedCharitableExplnStmt/Explanation0IN ACCORDANCE WITH REG. 53.4942(A)-2(C)(3)(IV), THE FOUNDATION IS EXCLUDING FROM ITS MINIMUM INVESTMENT RETURN (MIR) CALCULATION A TOTAL OF $114,743 IN CASH THAT IT DEEMS HELD FOR CHARITABLE ACTIVITIES. THIS AMOUNT IS IN EXCESS OF 1.5% OF THE FAIR MARKET VALUE OF THE FOUNDATIONS' NON CHARITABLE ASSETS.THE FOLLOWING INFORMATION IS SUBMITTED IN SUPPORT OF THE EXCLUSION FROM MIR OF THIS AMOUNT.1 - FAIR MARKET VALUE OF FOUNDATION'S NONCHARITABLE ASSETS: $114,743.2 - 1.5% OF $114,743 IS $1,721.FACTS AND CIRCUMSTANCES JUSTIFYING THE EXCLUSION OF AN AMOUNT IN EXCESS OF THE AMOUNT ON LINE 2:$68,971 IN AVERAGE CASH BALANCES ARE REQUIRED BY MORTGAGE LENDERS FOR OPERATING AND REPLACEMENT RESERVES. THE ENTITY HAS LONG TERM DEBT FROM LENDERS WHICH IS DIRECTLY TIED TO THE ACQUISITION OF THE LAND AND BUILDING WHICH ARE USED EXCLUSIVELY IN THE CHARITABLE ACTIVITIES/PROGRAMS THE ENTITY PROVIDES.$2,700 IN AVERAGE CASH BALANCES ARE DIRECTLY RELATED TO RENTAL SECURITY DEPOSITS RECEIVED FROM TENANTS AND AR
GeneralExplanationAttachment/GeneralExplanation/Explanation0RE: PART VIII LINES 1 AND 2THIS ENTITY IS A LOW INCOME HOUSING PROJECT CONTROLLED AND MANAGED BY THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR OF THE SANTA BARBARA COMMUNITY HOUSING CORP. FEIN 95-2954450, A TAX EXEMPT ENTITY, WHICH OVERSEES VARIOUS LOW INCOME HOUSING PROJECTS.THE EXECUTIVE DIRECTOR RECEIVES COMPENSATION FROM THE SANTA BARBARA COMMUNITY HOUSING CORP., BUT DOES NOT RECEIVE COMPENSATION FROM THIS ENTITY.NONE OF THE MEMBERS OF THE BOARD OF DIRECTORS RECEIVES ANY COMPENSATION FROM THE SANTA BARBARA COMMUNITY HOUSING CORP. OR THIS ENTITY.
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0CHRIS LEM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1LYDIA PEREZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2STEVE GOLIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3HAZRA KAMAL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4TIM TAYLOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5ANDREW ROTEMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6WILLIAM M MACFADYEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7JOE ALLEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName8CLARE M CONK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName9STEVE JONES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName10EMILY R ALLEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName11DANIEL J ORISKOVICH
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IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10TO PROVIDE LOW TO MODERATE INCOME PERSONS WITH HOUSING AND SUPPORTIVE SERVICES.
IRS990PF/SummaryOfDirectCharitableActy/Expenses10435750
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientEmailAddress0n/a
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0NA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber08059639644
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1011 EAST HALEY ST
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0SANTA BARBARA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode093101
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0N/A
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions010000
IRS990ScheduleB/ContributorInfo/AggregateContributions141902
IRS990ScheduleB/ContributorInfo/AggregateContributions299444
IRS990ScheduleB/ContributorInfo/AggregateContributions316500
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1011 EAST HALEY STREET
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine11300 NORTH SAN ANTONIO RD B 1
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine12611 WEST SIXTH STREET 10TH FL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine13630 GARDEN STREET
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0SANTA BARBARA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1SANTA BARBARA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City2LOS ANGELES
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City3SANTA BARBARA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State2CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State3CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode093101
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode193110
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode290017
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode393101
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0SANTA BARBARA COMMUNITY HOUSING COR
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1COUNTY OF SANTA BARBARA - ADMHS
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual2HUD COMMUNITY DEVELOPMENT
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual3CITY OF SANTA BARBARA
IRS990ScheduleB/ContributorInfo/ContributorNumber04
IRS990ScheduleB/ContributorInfo/ContributorNumber13
IRS990ScheduleB/ContributorInfo/ContributorNumber22
IRS990ScheduleB/ContributorInfo/ContributorNumber31
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/ContributorInfo/PersonContributionType2X
IRS990ScheduleB/ContributorInfo/PersonContributionType3X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
MortgagesAndNotesPayableSch/TotalMortgageAmount01205534
OtherAssetsSchedule/OtherAssets/BOYBookValue01120853
OtherAssetsSchedule/OtherAssets/BOYBookValue11869
OtherAssetsSchedule/OtherAssets/Description0PROP. & EQ. NET OF ACC. DEPREC.
OtherAssetsSchedule/OtherAssets/Description1NET INTANGIBLE ASSETS
OtherAssetsSchedule/OtherAssets/EOYBookValue01063717
OtherAssetsSchedule/OtherAssets/EOYBookValue11649
OtherAssetsSchedule/OtherAssets/EOYFMV01063717
OtherAssetsSchedule/OtherAssets/EOYFMV11649
OtherExpensesSchedule/OtherExpenses/Description0TAXES AND INSURANCE
OtherExpensesSchedule/OtherExpenses/Description1Rental Expenses
OtherExpensesSchedule/OtherExpenses/Description2PROGRAM EXPENSES
OtherExpensesSchedule/OtherExpenses/Description3MANAGEMENT FEES
OtherExpensesSchedule/OtherExpenses/Description4BAD DEBT EXPENSE
OtherExpensesSchedule/OtherExpenses/Description5ASSET MANAGEMENT FEES
OtherExpensesSchedule/OtherExpenses/Description6ADMINSTRATIVE EXPENSES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0240
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks09251
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks188907
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2167661
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks334463
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks41105
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks517232
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks64179
OtherIncomeSchedule2/OtherIncome/Description0RENTAL INCOME
OtherIncomeSchedule2/OtherIncome/Description1LAUNDRY/VENDING/OTHER
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0180736
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks11379
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue01
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue1659285
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue21239
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue311483
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue42800
OtherLiabilitiesSchedule/OtherLiabilities/Description0Rounding
OtherLiabilitiesSchedule/OtherLiabilities/Description1ACCRUED MORTGAGE INTEREST
OtherLiabilitiesSchedule/OtherLiabilities/Description2ADVANCE RENTS RECEIVED
OtherLiabilitiesSchedule/OtherLiabilities/Description3OTHER LIABILITIES
OtherLiabilitiesSchedule/OtherLiabilities/Description4TENANT SECURITY DEPOSITS
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue0687071
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue1997
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue211171
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue32600
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0770184456
ReturnHeader/Filer/Name/BusinessNameLine10RIVIERA HOTEL INC
ReturnHeader/Filer/NameControl0RIVI
ReturnHeader/Filer/Phone08059639644
ReturnHeader/Filer/USAddress/AddressLine1011 EAST HALEY STREET
ReturnHeader/Filer/USAddress/City0SANTA BARBARA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093101
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-08
ReturnHeader/Officer/Name0ANDREW ROTEMAN
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PERI & ALVARADO CPAs INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10360 S HOPE AVENUE SUITE C300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SANTA BARBARA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093105
ReturnHeader/Preparer/Name0DAVID R ALVARADO
ReturnHeader/Preparer/Phone08055631049
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T11:01:12-08:00

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