Civic Intelligence

Magnolia Tree Apartments Inc.

990 • Fiscal year 2013 • EIN 77-0395004

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 16, 2013

1400 Chester Ave93301
Siviq Scores

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

Liabilities / Assets

98th percentile

1.93x

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

2013 filings • 501(c)3 • $500k-$1M 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

23rd percentile

-5.4%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$981,322

Down $55,699 (-5.4%) from 2012

Net Assets

Down

-$915,705

Down $55,489 (-6.5%) from 2012

Liabilities

Down

$1,897,027

Down $210 (-0.0%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$184,869

Up $12,881 (+7.5%) 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-$1.0M-$2.0MAssets 2010: $1,116,861Liabilities 2010: $1,895,902Net Assets 2010: -$779,0412010Assets 2011: $1,076,098Liabilities 2011: $1,895,158Net Assets 2011: -$819,0602011Assets 2012: $1,037,021Liabilities 2012: $1,897,237Net Assets 2012: -$860,2162012Assets 2013: $981,322Liabilities 2013: $1,897,027Net Assets 2013: -$915,7052013Assets 2014: $940,089Liabilities 2014: $1,899,662Net Assets 2014: -$959,5732014Assets 2015: $885,863Liabilities 2015: $1,903,125Net Assets 2015: -$1,017,2622015Assets 2016: $819,097Liabilities 2016: $1,895,038Net Assets 2016: -$1,075,9412016Assets 2017: $772,650Liabilities 2017: $1,894,648Net Assets 2017: -$1,121,9982017Assets 2018: $724,891Liabilities 2018: $1,897,430Net Assets 2018: -$1,172,5392018Assets 2019: $654,306Liabilities 2019: $1,901,452Net Assets 2019: -$1,247,1462019Assets 2020: $608,372Liabilities 2020: $1,894,659Net Assets 2020: -$1,286,2872020Assets 2021: $532,970Liabilities 2021: $1,900,699Net Assets 2021: -$1,367,7292021Assets 2022: $473,130Liabilities 2022: $1,917,161Net Assets 2022: -$1,444,0312022Assets 2023: $412,053Liabilities 2023: $1,895,063Net Assets 2023: -$1,483,0102023Assets 2024: $365,446Liabilities 2024: $1,907,691Net Assets 2024: -$1,542,2452024Assets 2025: $343,435Liabilities 2025: $1,906,417Net Assets 2025: -$1,562,9822025

Highlighted filing

2013

Assets$981,322
Liabilities$1,897,027
Net Assets-$915,705

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $129,782Expenses 2010: $169,289Net Income 2010: -$39,5072010Expenses 2011: $169,7502011Revenue 2012: $130,914Expenses 2012: $171,988Net Income 2012: -$41,0742012Expenses 2013: $184,8692013Revenue 2014: $147,723Expenses 2014: $191,375Net Income 2014: -$43,6522014Revenue 2015: $144,148Expenses 2015: $201,755Net Income 2015: -$57,6072015Revenue 2016: $147,689Expenses 2016: $206,517Net Income 2016: -$58,8282016Revenue 2017: $145,543Expenses 2017: $190,416Net Income 2017: -$44,8732017Revenue 2018: $146,452Expenses 2018: $195,731Net Income 2018: -$49,2792018Revenue 2019: $147,710Expenses 2019: $221,055Net Income 2019: -$73,3452019Revenue 2020: $146,827Expenses 2020: $184,706Net Income 2020: -$37,8792020Revenue 2021: $147,290Expenses 2021: $227,470Net Income 2021: -$80,1802021Revenue 2022: $145,621Expenses 2022: $220,655Net Income 2022: -$75,0342022Revenue 2023: $163,870Expenses 2023: $201,587Net Income 2023: -$37,7172023Revenue 2024: $194,750Expenses 2024: $252,723Net Income 2024: -$57,9732024Revenue 2025: $186,401Expenses 2025: $221,298Net Income 2025: -$34,8972025

Highlighted filing

2013

Revenue-
Expenses$184,869
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 16, 2013
Return Version
2012v2.1
Gross Receipts
$129,597
Mission and Program Overview

Mission

PROVIDE ASSISTED HOUSING

Filing and Contact Details

Filer

EIN
77-0395004
Raw XML Appendix392 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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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 is completed by the external accountant according to the organizations books and records. The board of directors and management company review the Form 990 and corresponding financial statements. Once approved, the Board President signs the Form 990.
IRS990ScheduleO/GeneralExplanation/Explanation1Currently, there is no compensation for the officers and board directors.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 is made available to the public by direct requests to the corporate office. Copies are supplied via paper copy or electronic copy as requested. All other governing documents are available to members upon request via paper copy or electronic copy. Outside requests are evaluated and determined on an as needed basis.
IRS990ScheduleO/GeneralExplanation/Explanation3DIFFERENCE BETWEEN FEDERAL AND BOOK DEPRECIATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/Officer/Name0RALPH MARTINEZ
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ReturnHeader/Preparer/DatePrepared02013-10-17
ReturnHeader/PreparerFirm/EIN0202623971
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Anthony Apodaca Accountancy Corp
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10105 W Foothill Blvd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Monrovia
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091016
ReturnHeader/Preparer/Name0Anthony Apodaca
ReturnHeader/Preparer/Phone06263054220
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ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-17T09:48:06-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$1.91$1.56$0.19$0.22$0.03
2024Summary only. Only limited summary data is available for this year.$0.37$1.91$1.54$0.19$0.25$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$1.90$1.48$0.16$0.20$0.04
2022Summary only. Only limited summary data is available for this year.$0.47$1.92$1.44$0.15$0.22$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$1.90$1.37$0.15$0.23$0.08
2020Summary only. Only limited summary data is available for this year.$0.61$1.89$1.29$0.15$0.18$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$1.90$1.25$0.15$0.22$0.07
2018Summary only. Only limited summary data is available for this year.$0.72$1.90$1.17$0.15$0.20$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$1.89$1.12$0.15$0.19$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.82$1.90$1.08$0.15$0.21$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.89$1.90$1.02$0.14$0.20$0.06
2014Summary only. Only limited summary data is available for this year.$0.94$1.90$0.96$0.15$0.19$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$1.90$0.92$0.18
2012Summary only. Only limited summary data is available for this year.$1.04$1.90$0.86$0.13$0.17$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.90$0.82$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$1.90$0.78$0.13$0.17$0.04