Civic Intelligence

Mariposa Housing Inc.

990 • Fiscal year 2013 • EIN 77-0313172

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

PO Box 322293942
Siviq Scores

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

Liabilities / Assets

95th percentile

1.26x

Higher debt load relative to assets than 95% 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

35th percentile

-1.4%

Faster asset growth than 35% 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

$1,075,204

Down $15,299 (-1.4%) from 2012

Net Assets

Down

-$282,517

Down $10,390 (-3.8%) from 2012

Liabilities

Down

$1,357,721

Down $4,909 (-0.4%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$217,290

Up $3,359 (+1.6%) 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$1.0M$0-$1.0MAssets 2011: $1,105,551Liabilities 2011: $1,366,158Net Assets 2011: -$260,6072011Assets 2012: $1,090,503Liabilities 2012: $1,362,630Net Assets 2012: -$272,1272012Assets 2013: $1,075,204Liabilities 2013: $1,357,721Net Assets 2013: -$282,5172013Assets 2014: $1,060,450Liabilities 2014: $1,369,263Net Assets 2014: -$308,8132014Assets 2015: $1,044,851Liabilities 2015: $1,383,479Net Assets 2015: -$338,6282015Assets 2016: $1,030,021Liabilities 2016: $1,396,903Net Assets 2016: -$366,8822016Assets 2017: $1,017,609Liabilities 2017: $1,399,748Net Assets 2017: -$382,1392017Assets 2018: $998,416Liabilities 2018: $1,421,777Net Assets 2018: -$423,3612018Assets 2019: $980,446Liabilities 2019: $1,436,347Net Assets 2019: -$455,9012019Assets 2020: $967,606Liabilities 2020: $1,445,525Net Assets 2020: -$477,9192020Assets 2021: $947,453Liabilities 2021: $1,445,106Net Assets 2021: -$497,6532021Assets 2022: $879,607Liabilities 2022: $1,399,043Net Assets 2022: -$519,4362022Assets 2023: $903,664Liabilities 2023: $1,479,834Net Assets 2023: -$576,1702023Assets 2024: $868,731Liabilities 2024: $1,497,949Net Assets 2024: -$629,2182024Assets 2025: $871,658Liabilities 2025: $1,496,627Net Assets 2025: -$624,9692025

Highlighted filing

2013

Assets$1,075,204
Liabilities$1,357,721
Net Assets-$282,517

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $194,585Expenses 2011: $212,858Net Income 2011: -$18,2732011Expenses 2012: $213,9312012Expenses 2013: $217,2902013Revenue 2014: $211,291Expenses 2014: $237,587Net Income 2014: -$26,2962014Revenue 2015: $208,453Expenses 2015: $238,268Net Income 2015: -$29,8152015Revenue 2016: $221,206Expenses 2016: $249,460Net Income 2016: -$28,2542016Revenue 2017: $224,290Expenses 2017: $239,547Net Income 2017: -$15,2572017Revenue 2018: $226,001Expenses 2018: $267,223Net Income 2018: -$41,2222018Revenue 2019: $243,169Expenses 2019: $275,709Net Income 2019: -$32,5402019Revenue 2020: $253,502Expenses 2020: $275,520Net Income 2020: -$22,0182020Revenue 2021: $254,748Expenses 2021: $274,482Net Income 2021: -$19,7342021Revenue 2022: $268,582Expenses 2022: $290,365Net Income 2022: -$21,7832022Revenue 2023: $282,051Expenses 2023: $338,785Net Income 2023: -$56,7342023Revenue 2024: $307,819Expenses 2024: $360,867Net Income 2024: -$53,0482024Revenue 2025: $347,862Expenses 2025: $343,612Net Income 2025: $4,2502025

Highlighted filing

2013

Revenue-
Expenses$217,290
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 15, 2013
Return Version
2012v2.0
Gross Receipts
$206,900
Mission and Program Overview

Mission

Mariposa's mission is to provide affordable very low-income permanent supportive housing in the community, and mental health services to individuals with a serious and long term psychiatric disability.

Filing and Contact Details

Filer

EIN
77-0313172
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED NEW GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION ADOPTED THIS NEW GUIDANCE FOR THE YEAR ENDED JUNE 30, 2010. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED.
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IRS990ScheduleO/GeneralExplanation/Explanation0For Mariposa Hsg Inc, Interim Inc., posts the contact information on its website for requests to be made from the public for the following financial documents; Conflict of Interest Policy; Financial Statements; and Tax Return Form 990.
IRS990ScheduleO/GeneralExplanation/Explanation1The Board of Directors complete an Annual Conflict of Interest Summary. If any conflicts arise they will be resolved quickly.
IRS990ScheduleO/GeneralExplanation/Explanation2The Board of Directors has the responsibility for reviewing the Form 990 including schedules before it is filed with the IRS.A draft Form 990 will be ready for review by the Board of Directors prior to the filing deadline.After the draft of the Form 990 has been obtained by the Board of Directors they will have no more than two weeks to complete this review.Once the Board of Directors has completed their review of the Form 990 a meeting will be scheduled with the preparer of the Form 990 to discuss any questions, comments, and suggested revisions identified by the Board of Directors.All of the questions, comments and suggested revisions set forth by the Board of Directors will be documented, along with responses from the preparer of the Form 990, if applicable.File Form 990.
IRS990ScheduleO/GeneralExplanation/Explanation3The parent company Interim Inc., manages the Corporation. The Corporation has no employees. The parent company Interim Inc., directly supervises its staff which includes: accountants, managers, maintenance, and landscaping staff.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 3
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
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IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1029 Sun Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11604 Pearl Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12306 Soledad Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13235 Martella Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine14604 Pearl Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine15345 Dela Vina Avene
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Salinas
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1Monterey
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2Salinas
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3Salinas
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4Monterey
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5Monterey
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode093901
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode193940
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode293901
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode393901
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode493940
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode593940

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.87$1.50$0.62$0.35$0.34$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.87$1.50$0.63$0.31$0.36$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.90$1.48$0.58$0.28$0.34$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.88$1.40$0.52$0.27$0.29$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$1.45$0.50$0.25$0.27$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.97$1.45$0.48$0.25$0.28$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.98$1.44$0.46$0.24$0.28$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.00$1.42$0.42$0.23$0.27$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.02$1.40$0.38$0.22$0.24$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.03$1.40$0.37$0.22$0.25$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.04$1.38$0.34$0.21$0.24$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.06$1.37$0.31$0.21$0.24$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.36$0.28$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.36$0.27$0.21
2011Summary only. Only limited summary data is available for this year.$1.11$1.37$0.26$0.19$0.21$0.02