Civic Intelligence

Castillo Homes Inc.

990 • Fiscal year 2012 • EIN 77-0194733

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

Organization ProfileN/A
11 East Haley Street93101
Siviq Scores

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

Liabilities / Assets

95th percentile

1.32x

Higher debt load relative to assets than 95% 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-1.7%

Faster asset growth than 38% 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.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,979,108

Down $33,206 (-1.7%) from 2011

Net Assets

Up

-$628,154

Up $55,785 (+8.2%) from 2011

Liabilities

Down

$2,607,262

Down $88,991 (-3.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$373,115

Up $4,128 (+1.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,016,914Liabilities 2010: $2,749,530Net Assets 2010: -$732,6162010Assets 2011: $2,012,314Liabilities 2011: $2,696,253Net Assets 2011: -$683,9392011Assets 2012: $1,979,108Liabilities 2012: $2,607,262Net Assets 2012: -$628,1542012Assets 2013: $1,970,228Liabilities 2013: $2,534,727Net Assets 2013: -$564,4992013Assets 2014: $1,956,133Liabilities 2014: $2,458,711Net Assets 2014: -$502,5782014Assets 2015: $1,884,237Liabilities 2015: $2,296,120Net Assets 2015: -$411,8832015Assets 2016: $1,823,867Liabilities 2016: $1,556,103Net Assets 2016: $267,7642016Assets 2017: $1,709,354Liabilities 2017: $1,417,891Net Assets 2017: $291,4632017Assets 2018: $1,631,019Liabilities 2018: $1,288,693Net Assets 2018: $342,3262018Assets 2019: $1,614,494Liabilities 2019: $1,133,116Net Assets 2019: $481,3782019Assets 2020: $1,567,768Liabilities 2020: $821,693Net Assets 2020: $746,0752020Assets 2021: $1,481,937Liabilities 2021: $550,397Net Assets 2021: $931,5402021Assets 2022: $1,561,109Liabilities 2022: $520,580Net Assets 2022: $1,040,5292022Assets 2023: $1,592,288Liabilities 2023: $403,851Net Assets 2023: $1,188,4372023Assets 2024: $1,613,952Liabilities 2024: $200,846Net Assets 2024: $1,413,1062024

Highlighted filing

2012

Assets$1,979,108
Liabilities$2,607,262
Net Assets-$628,154
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2010: $405,940Expenses 2010: $367,756Net Income 2010: $38,1842010Expenses 2011: $368,9872011Expenses 2012: $373,1152012Revenue 2013: $431,426Expenses 2013: $367,771Net Income 2013: $63,6552013Revenue 2014: $423,588Expenses 2014: $361,667Net Income 2014: $61,9212014Revenue 2015: $382,356Expenses 2015: $369,993Net Income 2015: $12,3632015Revenue 2016: $385,151Expenses 2016: $306,132Net Income 2016: $79,0192016Revenue 2017: $377,584Expenses 2017: $353,892Net Income 2017: $23,6922017Revenue 2018: $430,050Expenses 2018: $398,496Net Income 2018: $31,5542018Revenue 2019: $449,147Expenses 2019: $310,095Net Income 2019: $139,0522019Revenue 2020: $574,328Expenses 2020: $309,631Net Income 2020: $264,6972020Revenue 2021: $451,646Expenses 2021: $266,181Net Income 2021: $185,4652021Revenue 2022: $433,117Expenses 2022: $324,128Net Income 2022: $108,9892022Revenue 2023: $488,737Expenses 2023: $340,829Net Income 2023: $147,9082023Revenue 2024: $558,172Expenses 2024: $333,503Net Income 2024: $224,6692024

Highlighted filing

2012

Revenue-
Expenses$373,115
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.0
Gross Receipts
$428,900
Mission and Program Overview

Mission

The organization developed a 32 unit apartment complex located in santa barbara, ca. Of the 32 units, approximately 60% of the revenue from tenants is subsidized by the housing authority.

Filing and Contact Details

Filer

EIN
77-0194733
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0405940
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0404197
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0391836
IRS990ScheduleA/TotalSupportTotal/Total02048538
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0240439
IRS990ScheduleD/Buildings/Depreciation01318051
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01558490
IRS990ScheduleD/Equipment/Depreciation021715
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis021715
IRS990ScheduleD/Land/BookValue0765000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0765000
IRS990ScheduleD/OtherAssets/BookValue01
IRS990ScheduleD/OtherAssets/BookValue1288543
IRS990ScheduleD/OtherAssets/Description0Rounding
IRS990ScheduleD/OtherAssets/Description1BOND RESERVES
IRS990ScheduleD/OtherLiabilities/Amount023017
IRS990ScheduleD/OtherLiabilities/Amount13138
IRS990ScheduleD/OtherLiabilities/Amount2898942
IRS990ScheduleD/OtherLiabilities/Amount39227
IRS990ScheduleD/OtherLiabilities/Description0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1ADVANCE RENTS RECEIVED

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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
$1,979,108
Liabilities
$2,607,262
Net assets
-$628,154
Revenue
-
Expenses
$373,115
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.20$1.41$0.56$0.33$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.40$1.19$0.49$0.34$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.52$1.04$0.43$0.32$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.55$0.93$0.45$0.27$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.82$0.75$0.57$0.31$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.61$1.13$0.48$0.45$0.31$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.63$1.29$0.34$0.43$0.40$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.71$1.42$0.29$0.38$0.35$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.82$1.56$0.27$0.39$0.31$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.88$2.30$0.41$0.38$0.37$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.96$2.46$0.50$0.42$0.36$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.97$2.53$0.56$0.43$0.37$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$2.61$0.63$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$2.70$0.68$0.37
2010Summary only. Only limited summary data is available for this year.$2.02$2.75$0.73$0.41$0.37$0.04