Civic Intelligence

MID-Peninsula Horizons Inc.

990 • Fiscal year 2013 • EIN 77-0283619

Jul 01, 2012 to Jun 30, 2013 • Filed on May 12, 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

59th percentile

0.20x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,478,457

Down $28,652 (-1.9%) from 2012

Net Assets

Down

$1,187,669

Down $60,649 (-4.9%) from 2012

Liabilities

Up

$290,788

Up $31,997 (+12%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$346,761

Up $64,591 (+23%) 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$1.5M$1.0M$500K$0Assets 2011: $1,577,284Liabilities 2011: $304,702Net Assets 2011: $1,272,5822011Assets 2012: $1,507,109Liabilities 2012: $258,791Net Assets 2012: $1,248,3182012Assets 2013: $1,478,457Liabilities 2013: $290,788Net Assets 2013: $1,187,6692013Assets 2014: $1,394,545Liabilities 2014: $263,148Net Assets 2014: $1,131,3972014Assets 2015: $1,356,473Liabilities 2015: $263,474Net Assets 2015: $1,092,9992015Assets 2016: $1,319,054Liabilities 2016: $272,809Net Assets 2016: $1,046,2452016Assets 2017: $1,272,327Liabilities 2017: $267,288Net Assets 2017: $1,005,0392017Assets 2018: $1,238,921Liabilities 2018: $273,224Net Assets 2018: $965,6972018Assets 2019: $1,213,648Liabilities 2019: $275,621Net Assets 2019: $938,0272019Assets 2020: $1,143,553Liabilities 2020: $308,563Net Assets 2020: $834,9902020Assets 2021: $1,066,540Liabilities 2021: $294,020Net Assets 2021: $772,5202021Assets 2022: $982,191Liabilities 2022: $282,684Net Assets 2022: $699,5072022Assets 2023: $988,490Liabilities 2023: $307,338Net Assets 2023: $681,1522023Assets 2024: $936,166Liabilities 2024: $289,764Net Assets 2024: $646,4022024

Highlighted filing

2013

Assets$1,478,457
Liabilities$290,788
Net Assets$1,187,669

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $277,4232011Expenses 2012: $282,1702012Expenses 2013: $346,7612013Revenue 2014: $252,157Expenses 2014: $308,429Net Income 2014: -$56,2722014Revenue 2015: $257,994Expenses 2015: $296,392Net Income 2015: -$38,3982015Revenue 2016: $267,638Expenses 2016: $293,166Net Income 2016: -$25,5282016Revenue 2017: $278,703Expenses 2017: $319,909Net Income 2017: -$41,2062017Revenue 2018: $280,797Expenses 2018: $320,139Net Income 2018: -$39,3422018Revenue 2019: $282,860Expenses 2019: $310,530Net Income 2019: -$27,6702019Revenue 2020: $273,801Expenses 2020: $376,838Net Income 2020: -$103,0372020Revenue 2021: $287,456Expenses 2021: $349,926Net Income 2021: -$62,4702021Revenue 2022: $287,130Expenses 2022: $360,143Net Income 2022: -$73,0132022Revenue 2023: $310,164Expenses 2023: $328,519Net Income 2023: -$18,3552023Revenue 2024: $317,637Expenses 2024: $352,387Net Income 2024: -$34,7502024

Highlighted filing

2013

Revenue-
Expenses$346,761
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 12, 2014
Return Version
2012v2.1
Gross Receipts
$293,304
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
77-0283619
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IRS990ScheduleD/Buildings/BookValue0737694
IRS990ScheduleD/Buildings/Depreciation01060258
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01797952
IRS990ScheduleD/Equipment/BookValue09267
IRS990ScheduleD/Equipment/Depreciation084253
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis093520
IRS990ScheduleD/ExpensesNotRptdF99007192
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0346761
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 FINANCIAL STATEMENTS. THE CORPORATION'S FEDERAL AND STATE INFORMATION 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/Explanation1LOSS ON DISPOSAL OF FIXED ASSETS
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2LOSS ON DISPOSAL OF FIXED ASSETS
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0475000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0475000
IRS990ScheduleD/LeaseholdImprovements/BookValue024845
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis024845
IRS990ScheduleD/OtherAssets/BookValue0153749

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.$0.94$0.29$0.65$0.32$0.35$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.31$0.68$0.31$0.33$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.28$0.70$0.29$0.36$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.29$0.77$0.29$0.35$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.31$0.83$0.27$0.38$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.28$0.94$0.28$0.31$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.27$0.97$0.28$0.32$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.27$1.01$0.28$0.32$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.27$1.05$0.27$0.29$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.26$1.09$0.26$0.30$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.26$1.13$0.25$0.31$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.29$1.19$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.26$1.25$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.30$1.27$0.28