Civic Intelligence

MID-Peninsula Seven Trees Inc.

990 • Fiscal year 2012 • EIN 77-0222294

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

303 Vintage Park Drive No 25094404
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$100,603

Flat from 2012

Net Assets

Flat

$63,663

Flat from 2012

Liabilities

Flat

$36,940

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,450

Flat 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.

$30M$20M$10M$0Assets 2010: $103,408Liabilities 2010: $35,540Net Assets 2010: $67,8682010Assets 2011: $102,003Liabilities 2011: $36,890Net Assets 2011: $65,1132011Assets 2012: $100,603Liabilities 2012: $36,940Net Assets 2012: $63,6632012Assets 2012: $100,603Liabilities 2012: $36,940Net Assets 2012: $63,6632012Assets 2013: $99,903Liabilities 2013: $37,640Net Assets 2013: $62,2632013Assets 2014: $99,093Liabilities 2014: $38,266Net Assets 2014: $60,8272014Assets 2015: $11,704,613Liabilities 2015: $10,313,720Net Assets 2015: $1,390,8932015Assets 2016: $20,389,333Liabilities 2016: $19,063,475Net Assets 2016: $1,325,8582016Assets 2017: $29,305,128Liabilities 2017: $28,687,067Net Assets 2017: $618,0612017Assets 2018: $10,982,764Liabilities 2018: $9,766,257Net Assets 2018: $1,216,5072018Assets 2019: $11,384,630Liabilities 2019: $10,027,457Net Assets 2019: $1,357,1732019Assets 2020: $15,762,799Liabilities 2020: $9,063,099Net Assets 2020: $6,699,7002020Assets 2021: $15,481,127Liabilities 2021: $8,465,895Net Assets 2021: $7,015,2322021Assets 2022: $14,907,600Liabilities 2022: $8,135,366Net Assets 2022: $6,772,2342022Assets 2023: $10,543,246Liabilities 2023: $7,905,625Net Assets 2023: $2,637,6212023Assets 2024: $10,194,130Liabilities 2024: $7,514,071Net Assets 2024: $2,680,0592024

Highlighted filing

2012

Assets$100,603
Liabilities$36,940
Net Assets$63,663

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,1172010Expenses 2011: $2,7552011Expenses 2012: $1,4502012Revenue 2012: $0Expenses 2012: $1,450Net Income 2012: -$1,4502012Expenses 2013: $1,4002013Revenue 2014: $0Expenses 2014: $1,436Net Income 2014: -$1,4362014Revenue 2015: $1,106,068Expenses 2015: $1,289,920Net Income 2015: -$183,8522015Revenue 2016: $1,653,501Expenses 2016: $1,618,079Net Income 2016: $35,4222016Revenue 2017: $2,627,856Expenses 2017: $3,335,653Net Income 2017: -$707,7972017Revenue 2018: $2,718,336Expenses 2018: $2,119,890Net Income 2018: $598,4462018Revenue 2019: $1,926,395Expenses 2019: $1,785,729Net Income 2019: $140,6662019Revenue 2020: $7,231,479Expenses 2020: $1,888,952Net Income 2020: $5,342,5272020Revenue 2021: $2,193,833Expenses 2021: $1,878,301Net Income 2021: $315,5322021Revenue 2022: $2,189,414Expenses 2022: $2,432,414Net Income 2022: -$243,0002022Revenue 2023: $2,296,500Expenses 2023: $6,431,113Net Income 2023: -$4,134,6132023Revenue 2024: $2,390,723Expenses 2024: $2,348,285Net Income 2024: $42,4382024

Highlighted filing

2012

Revenue-
Expenses$1,450
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$0
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
77-0222294
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS NO EMPLOYEES. SALARIES AND WAGES REPORTED IN PART IX, FUNCTIONAL EXPENSES WERE REIMBURSEMENTS TO PROPERTY MANAGEMENT COMPANY. THE AMOUNT WAS LISTED TO CONFORM WITH THE REQUIREMENTS OF FEDERAL AND/OR STATE REGULARTORY AGENCY AND/OR LENDER ON AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS REVIEWED BY THE CONTROLLER AND THE CFO.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 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.
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD MEMBERS REVIEW SALARIES USING COMPARABLE DATA FROM COMPENSATION STUDIES AND FORM 990 OF OTHER ORGANIZATIONS AND THEN PROVIDE APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS ARE AVAILLABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE HOURS, DEVOTED BY EACH COMPENSATED EMPLOYEE TO THIS REPORTING ORGANIZATION, SHOWN IN COLUMN B, WHEN COMBINED WITH HIS/HER ESTIMATED HOURS DEVOTED TO OTHER RELATED ORGANIZATIONS, IS ON AVERAGE EQUAL TO 45 HOURS PER WEEK.
IRS990ScheduleO/GeneralExplanation/Explanation6THE OVERSIGHT PROCESS HAS NOT BEEN CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART V, LINE 2A & 2B
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 B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VII SECTION A COLUMNS A&B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine10303 VINTAGE PARK DRIVE SUITE 250
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine11303 VINTAGE PARK DRIVE SUITE 250
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine12303 VINTAGE PARK DRIVE SUITE 250
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine13303 VINTAGE PARK DRIVE SUITE 250
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine14303 VINTAGE PARK DRIVE SUITE 250
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine15303 VINTAGE PARK DRIVE SUITE 250
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine16303 VINTAGE PARK DRIVE SUITE 250
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine17303 VINTAGE PARK DRIVE SUITE 250
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine18303 VINTAGE PARK DRIVE SUITE 250
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine19303 VINTAGE PARK DRIVE SUITE 250
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine110303 VINTAGE PARK DRIVE SUITE 250
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IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine112303 VINTAGE PARK DRIVE SUITE 250
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine113303 VINTAGE PARK DRIVE SUITE 250
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine114303 VINTAGE PARK DRIVE SUITE 250
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine115303 VINTAGE PARK DRIVE SUITE 250
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City0FOSTER CITY
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City1FOSTER CITY
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City2FOSTER CITY
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City3FOSTER CITY
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City4FOSTER CITY
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City5FOSTER CITY
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City6FOSTER CITY
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City7FOSTER CITY
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City8FOSTER CITY
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City9FOSTER CITY
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City10FOSTER CITY
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City11FOSTER CITY
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City12FOSTER CITY
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City13FOSTER CITY
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City14FOSTER CITY
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City15FOSTER CITY
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State0CA
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State1CA
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State2CA
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State3CA
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State4CA
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State5CA
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State6CA
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State7CA
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State8CA

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$7.51$2.68$2.39$2.35$0.04
2023Detailed filing. Detailed filing data is available for this year.$10.5$7.91$2.64$2.30$6.43$4.13
2022Detailed filing. Detailed filing data is available for this year.$14.9$8.14$6.77$2.19$2.43$0.24
2021Detailed filing. Detailed filing data is available for this year.$15.5$8.47$7.02$2.19$1.88$0.32
2020Detailed filing. Detailed filing data is available for this year.$15.8$9.06$6.70$7.23$1.89$5.34
2019Detailed filing. Detailed filing data is available for this year.$11.4$10.0$1.36$1.93$1.79$0.14
2018Detailed filing. Detailed filing data is available for this year.$11.0$9.77$1.22$2.72$2.12$0.60
2017Detailed filing. Detailed filing data is available for this year.$29.3$28.7$0.62$2.63$3.34$0.71
2016Detailed filing. Detailed filing data is available for this year.$20.4$19.1$1.33$1.65$1.62$0.04
2015Detailed filing. Detailed filing data is available for this year.$11.7$10.3$1.39$1.11$1.29$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.04$0.06$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.04$0.06$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.04$0.06$0.00
2012Summary only. Only limited summary data is available for this year.$0.10$0.04$0.06$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.04$0.07$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.04$0.07$0.00