Civic Intelligence

Cooperativa Las Tres Palmas Inc

990 • Fiscal year 2012 • EIN 77-0489949

Jan 01, 2012 to Dec 31, 2012

Organization ProfileN/A
Royal Oaks, CA
Siviq Scores

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

Liabilities / Assets

90th percentile

0.87x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

6.94x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-2.3%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

40th percentile

-1.0%

Faster revenue growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$711,618

Down $16,835 (-2.3%) from 2011

Net Assets

Down

$90,184

Down $869 (-1.0%) from 2011

Liabilities

Down

$621,434

Down $15,966 (-2.5%) from 2011

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin38th percentile

Revenue

Down

$89,527

Down $864 (-1.0%) from 2011

Expenses

Up

$90,396

Up $2,529 (+2.9%) from 2011

Net Income

Down

-$869

Down $3,393 (-134%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.0M$500K$0Assets 2010: $742,385Liabilities 2010: $653,856Net Assets 2010: $88,5292010Assets 2011: $728,453Liabilities 2011: $637,400Net Assets 2011: $91,0532011Assets 2012: $711,618Liabilities 2012: $621,434Net Assets 2012: $90,1842012Assets 2013: $688,972Liabilities 2013: $613,915Net Assets 2013: $75,0572013Assets 2014: $669,001Liabilities 2014: $589,821Net Assets 2014: $79,1802014Assets 2015: $653,548Liabilities 2015: $568,564Net Assets 2015: $84,9842015Assets 2016: $652,212Liabilities 2016: $542,499Net Assets 2016: $109,7132016Assets 2017: $662,697Liabilities 2017: $519,514Net Assets 2017: $143,1832017Assets 2018: $656,706Liabilities 2018: $461,231Net Assets 2018: $195,4752018Assets 2019: $708,737Liabilities 2019: $435,723Net Assets 2019: $273,0142019Assets 2020: $746,333Liabilities 2020: $414,037Net Assets 2020: $332,2962020Assets 2021: $799,667Liabilities 2021: $383,714Net Assets 2021: $415,9532021Assets 2022: $834,807Liabilities 2022: $359,981Net Assets 2022: $474,8262022Assets 2023: $882,192Liabilities 2023: $234,686Net Assets 2023: $647,5062023Assets 2024: $906,492Liabilities 2024: $203,455Net Assets 2024: $703,0372024

Highlighted filing

2012

Assets$711,618
Liabilities$621,434
Net Assets$90,184
Open 2012 Filing

Operations Trend

Revenue Growth40th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $89,567Expenses 2010: $84,780Net Income 2010: $4,7872010Revenue 2011: $90,391Expenses 2011: $87,867Net Income 2011: $2,5242011Revenue 2012: $89,527Expenses 2012: $90,396Net Income 2012: -$8692012Revenue 2013: $90,666Expenses 2013: $105,793Net Income 2013: -$15,1272013Revenue 2014: $89,434Expenses 2014: $85,311Net Income 2014: $4,1232014Revenue 2015: $98,062Expenses 2015: $92,258Net Income 2015: $5,8042015Revenue 2016: $131,224Expenses 2016: $106,495Net Income 2016: $24,7292016Revenue 2017: $132,736Expenses 2017: $99,266Net Income 2017: $33,4702017Revenue 2018: $80,778Expenses 2018: $38,986Net Income 2018: $41,7922018Revenue 2019: $188,806Expenses 2019: $111,267Net Income 2019: $77,5392019Revenue 2020: $174,968Expenses 2020: $115,686Net Income 2020: $59,2822020Revenue 2021: $190,496Expenses 2021: $106,839Net Income 2021: $83,6572021Revenue 2022: $179,813Expenses 2022: $120,940Net Income 2022: $58,8732022Revenue 2023: $199,382Expenses 2023: $126,702Net Income 2023: $72,6802023Revenue 2024: $201,256Expenses 2024: $146,592Net Income 2024: $54,6642024

Highlighted filing

2012

Revenue$89,527
Expenses$90,396
Net Income-$869
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

To lessen the burden of government by assisting in the provision of housing to low income households.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$711,618
Liabilities
$621,434
Net assets
$90,184
Revenue
$89,527
Expenses
$90,396
Net income
-$869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.06$2.03$7.03$2.01$1.47$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.82$2.35$6.48$1.99$1.27$0.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.35$3.60$4.75$1.80$1.21$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.00$3.84$4.16$1.90$1.07$0.84
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$4.14$3.32$1.75$1.16$0.59
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$4.36$2.73$1.89$1.11$0.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$4.61$1.95$0.81$0.39$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$5.20$1.43$1.33$0.99$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$5.42$1.10$1.31$1.06$0.25
2015Detailed filing. Detailed filing data is available for this year.$6.54$5.69$0.85$0.98$0.92$0.06
2014Detailed filing. Detailed filing data is available for this year.$6.69$5.90$0.79$0.89$0.85$0.04
2013Detailed filing. Detailed filing data is available for this year.$6.89$6.14$0.75$0.91$1.06$0.15
2012Summary only. Only limited summary data is available for this year.$7.12$6.21$0.90$0.90$0.90$0.01
2011Summary only. Only limited summary data is available for this year.$7.28$6.37$0.91$0.90$0.88$0.03
2010Summary only. Only limited summary data is available for this year.$7.42$6.54$0.89$0.90$0.85$0.05