Civic Intelligence

South County Community Builders Segue Construction Jv

990 • Fiscal year 2012 • EIN 77-0395998

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

Organization ProfileN/A
7455 Carmel Street95020
Siviq Scores

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

Liabilities / Assets

98th percentile

1.37x

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

2012 filings • $25M-$50M 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

31st percentile

-1.0%

Faster asset growth than 31% of similar nonprofits.

2012 filings • $25M-$50M 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 / Assets98th percentile

Assets

Down

$36,168,391

Down $349,955 (-1.0%) from 2011

Net Assets

Up

-$13,361,977

Up $315,983 (+2.3%) from 2011

Liabilities

Down

$49,530,368

Down $665,938 (-1.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,522,586

Up $2,868,962 (+62%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$60M$40M$20M$0-$20MAssets 2010: $34,120,128Liabilities 2010: $46,301,820Net Assets 2010: -$12,181,6922010Assets 2011: $36,518,346Liabilities 2011: $50,196,306Net Assets 2011: -$13,677,9602011Assets 2012: $36,168,391Liabilities 2012: $49,530,368Net Assets 2012: -$13,361,9772012Assets 2013: $24,895,945Liabilities 2013: $30,569,631Net Assets 2013: -$5,673,6862013Assets 2014: $14,914,594Liabilities 2014: $20,074,130Net Assets 2014: -$5,159,5362014Assets 2015: $11,846,877Liabilities 2015: $9,444,642Net Assets 2015: $2,402,2352015Assets 2016: $9,991,447Liabilities 2016: $9,829,320Net Assets 2016: $162,1272016Assets 2017: $191,566Liabilities 2017: $86,337Net Assets 2017: $105,2292017Assets 2018: $142,418Liabilities 2018: $63,513Net Assets 2018: $78,9052018Assets 2019: $112,139Liabilities 2019: $35,553Net Assets 2019: $76,5862019

Highlighted filing

2012

Assets$36,168,391
Liabilities$49,530,368
Net Assets-$13,361,977
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $2,359,9512010Expenses 2011: $4,653,6242011Expenses 2012: $7,522,5862012Expenses 2013: $21,529,0552013Revenue 2014: $7,556,020Expenses 2014: $7,041,870Net Income 2014: $514,1502014Revenue 2015: $61,260Expenses 2015: $20,422Net Income 2015: $40,8382015Revenue 2016: $1,626Expenses 2016: $8,734Net Income 2016: -$7,1082016Revenue 2017: -$23,920Expenses 2017: $32,978Net Income 2017: -$56,8982017Revenue 2018: $1,153Expenses 2018: $10,999Net Income 2018: -$9,8462018Revenue 2019: $0Expenses 2019: $2,319Net Income 2019: -$2,3192019

Highlighted filing

2012

Revenue-
Expenses$7,522,586
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Gross Receipts
$7,838,567
Mission and Program Overview

Mission

The organization's primary exempt purpose is to expand the supply of safe and decent housing for low and moderate income households where no adequate housing exists for such groups.

Major Activities

Activity 2
The corporation is a general contractor - gateway palms 31 units were completed by 6/30/12. Canterbury park 19 units was started by 6/30/12.
Filing and Contact Details

Filer

EIN
77-0395998
Raw XML AppendixShowing 400 of 870 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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IRS990/AccountsPayableAccruedExpenses/EOY05096326
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IRS990/Activity2/Description0THE CORPORATION IS A GENERAL CONTRACTOR - GATEWAY PALMS 31 UNITS WERE COMPLETED BY 6/30/12. CANTERBURY PARK 19 UNITS WAS STARTED BY 6/30/12.
IRS990/Activity2/Expense05455077
IRS990/Activity2/Revenue05881007
IRS990/ActivityOrMissionDescription0EXPAND THE SUPPLY OF SAFE AND DECENT HOUSING FOR LOW AND MODERATE INCOME HOUSEHOLDS.
IRS990/AddressPrincipalOfficerUS/AddressLine107455 CARMEL STREET
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IRS990/Form990PartVIISectionA/NamePerson2JULIA STARLING - TO APRIL 2012
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IRS990/Form990PartVIISectionA/NamePerson4MARIA SKOCZYLAS
IRS990/Form990PartVIISectionA/NamePerson5AUGIE BERTAO
IRS990/Form990PartVIISectionA/NamePerson6SANDRA FISHLER - FROM MAY 2012
IRS990/Form990PartVIISectionA/NamePerson7JOSEPH DI CONZA
IRS990/Form990PartVIISectionA/NamePerson8BARBARA MENDOZA
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IRS990/MissionDescription0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO EXPAND THE SUPPLY OF SAFE AND DECENT HOUSING FOR LOW AND MODERATE INCOME HOUSEHOLDS WHERE NO ADEQUATE HOUSING EXISTS FOR SUCH GROUPS.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED BY SOUTH COUNTY COMMUNITY BUILDER'S FINANCE COMMITTEE. A COPY OF FORM 990 IS PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS AND OFFICERS SUBMIT ANNUAL CERTIFICATIONS OF COMPLIANCE WITH OR DISCLOSURE ON THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THE CERTIFICATIONS ARE REVIEWED AND MONITORED FOR COMPLIANCE BY HUMAN RESOURCES DEPARTMENT OF SOUTH COUNTY HOUSING CORPORATION, A RELATED 501(C) (3) ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION DOES NOT COMPENSATE ITS TOP MANAGEMENT AND TOP FINANCIAL OFFICIAL DIRECTLY. SCCB SHARES MANAGEMENT EMPLOYEES WITH SOUTH COUNTY HOUSING CORPORATION (SCH, A RELATED 501(C)(3)ORGANIZATION) AND USES SCH AS A COMMON PAYMASTER. SCH'S PERSONNEL COMMITTEE, MADE UP OF INDEPENDENT DIRECTORS, REVIEWS COMPENSATION AND PERFORMANCE ANNUALLY FOR BOTH TOP OFFICIALS. SALARY RANGES ARE DETERMINED BY PARTICIPATION IN SALARY SURVEYS FOR BOTH OUR INDUSTRY AND OUR LOCATION. THE ORGANIZATION ALSO CONSIDERS INTERNAL PARITY AS WELL AS FINANCIAL STATUS OF THE COMPANY- WHAT WE CAN AFFORD. THE CEO'S COMPENSATION IS APPROVED/REVIEWED BY PERSONNEL COMMITTEE OF BOARD OF DIRECTORS. SALARIES ARE DETERMINED BY LEVEL OF EXPERIENCE, PERFORMANCE AND AGAIN, INTERNAL PARITY. THE COMPANY CONDUCTS ANNUAL PERFORMANCE AND COMPENSATION EVALUATIONS, WITH COMPENSATION TIED TO PERFORMANCE RATINGS. CURRENTLY, ALL SALARIES HAVE BEEN FROZEN SINCE JANUARY 8, 2008.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVALABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4PRIOR YEAR ROUNDING DIFFERENCE 2. TOTAL TO FORM 990, PART XI, LINE 5: 2.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
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IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine10SOUTH COUNTY COMMUNITY BUILDERS
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine11SOUTH COUNTY COMMUNITY BUILDERS
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine117455 CARMEL ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine127455 CARMEL ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine137455 CARMEL ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine147455 CARMEL ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine157455 CARMEL ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine167455 CARMEL ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine177455 CARMEL ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine187455 CARMEL ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine197455 CARMEL ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1107455 CARMEL ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1117455 CARMEL ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1127455 CARMEL ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1137455 CARMEL ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1147455 CARMEL ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1157455 CARMEL ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0GILROY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1GILROY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2GILROY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3GILROY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4GILROY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5GILROY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6GILROY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City7GILROY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City8GILROY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City9GILROY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City10GILROY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City11GILROY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City12GILROY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City13GILROY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City14GILROY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City15GILROY
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/State6CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State7CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State8CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State9CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State10CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State11CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State12CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,168,391
Liabilities
$49,530,368
Net assets
-$13,361,977
Revenue
-
Expenses
$7,522,586
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.04$0.08$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$0.14$0.06$0.08$0.00$0.01$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.09$0.11$0.02$0.03$0.06
2016Detailed filing. Detailed filing data is available for this year.$9.99$9.83$0.16$0.00$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$11.8$9.44$2.40$0.06$0.02$0.04
2014Detailed filing. Detailed filing data is available for this year.$14.9$20.1$5.16$7.56$7.04$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$30.6$5.67$21.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.2$49.5$13.4$7.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.5$50.2$13.7$4.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.1$46.3$12.2$2.36