Civic Intelligence

South County Community Builders Segue Construction Jv

990 • Fiscal year 2013 • EIN 77-0395998

Jul 01, 2012 to Jun 30, 2013 • Filed on May 05, 2014

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

1.23x

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

2013 filings • $25M-$50M 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

2nd percentile

-31%

Faster asset growth than 2% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$24,895,945

Down $11,272,446 (-31%) from 2012

Net Assets

Up

-$5,673,686

Up $7,688,291 (+58%) from 2012

Liabilities

Down

$30,569,631

Down $18,960,737 (-38%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$21,529,055

Up $14,006,469 (+186%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2013

Assets$24,895,945
Liabilities$30,569,631
Net Assets-$5,673,686
Open 2013 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

2013

Revenue-
Expenses$21,529,055
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 5, 2014
Return Version
2012v2.1
Gross Receipts
$29,217,346
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 - canterbury park 19 units were completed by 6/30/13.
Filing and Contact Details

Filer

EIN
77-0395998
Raw XML AppendixShowing 400 of 850 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/ActivityOrMissionDescription0EXPAND THE SUPPLY OF SAFE AND DECENT HOUSING FOR LOW AND MODERATE INCOME HOUSEHOLDS.
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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.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
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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
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State13CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State14CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State15CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode095020
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode195020
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode295020
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode395020
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode495020
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode595020
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode695020
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode795020
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode895020
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode995020
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1095020
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1195020
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1295020
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1395020
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1495020
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1595020
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg30
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg40
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg50
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg60
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg70

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,895,945
Liabilities
$30,569,631
Net assets
-$5,673,686
Revenue
-
Expenses
$21,529,055
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