Civic Intelligence

Socal-Lakes Inc

990 • Fiscal year 2013 • EIN 81-0619736

Apr 01, 2012 to Mar 31, 2013 • Filed on Nov 01, 2013

Organization ProfileNONE
C/O 1251 Ave Of The Americas 35thFL10020
Siviq Scores

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

Liabilities / Assets

95th percentile

0.79x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)25 • $10M-$25M 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

17th percentile

-3.3%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)25 • $10M-$25M 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 / Assets95th percentile

Assets

Down

$15,345,784

Down $527,441 (-3.3%) from 2012

Net Assets

Down

$3,222,994

Down $552,664 (-15%) from 2012

Liabilities

Up

$12,122,790

Up $25,223 (+0.2%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $16,337,668Liabilities 2011: $11,757,863Net Assets 2011: $4,579,8052011Assets 2012: $15,873,225Liabilities 2012: $12,097,567Net Assets 2012: $3,775,6582012Assets 2013: $15,345,784Liabilities 2013: $12,122,790Net Assets 2013: $3,222,9942013Assets 2014: $14,891,645Liabilities 2014: $12,152,465Net Assets 2014: $2,739,1802014Assets 2015: $14,397,433Liabilities 2015: $12,211,749Net Assets 2015: $2,185,6842015Assets 2016: $14,029,703Liabilities 2016: $12,398,155Net Assets 2016: $1,631,5482016Assets 2017: $13,675,120Liabilities 2017: $12,412,663Net Assets 2017: $1,262,4572017Assets 2018: $13,384,768Liabilities 2018: $12,407,955Net Assets 2018: $976,8132018Assets 2019: $2,471,750Liabilities 2019: $2,374,703Net Assets 2019: $97,0472019

Highlighted filing

2013

Assets$15,345,784
Liabilities$12,122,790
Net Assets$3,222,994
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0Revenue 2011: $242,000Expenses 2011: $0Net Income 2011: $242,0002011Revenue 2012: $157,036Expenses 2012: $0Net Income 2012: $157,0362012Expenses 2013: $02013Revenue 2014: $225,006Expenses 2014: $0Net Income 2014: $225,0062014Revenue 2015: $225,534Expenses 2015: $0Net Income 2015: $225,5342015Revenue 2016: $713,927Expenses 2016: $0Net Income 2016: $713,9272016Revenue 2017: $799,347Expenses 2017: $0Net Income 2017: $799,3472017Revenue 2018: $926,486Expenses 2018: $0Net Income 2018: $926,4862018Revenue 2019: $31,431,578Expenses 2019: $0Net Income 2019: $31,431,5782019

Highlighted filing

2013

Revenue-
Expenses$0
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Nov 1, 2013
Return Version
2012v2.1
Gross Receipts
$3,103,494
Mission and Program Overview

Mission

The organization was formed to acquire and hold title to real proprties and to remit net income therefrom to its tax exempt shareholders.

Filing and Contact Details

Filer

EIN
81-0619736
Raw XML Appendix359 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/MoreThan5000KToIndividuals00
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IRS990ScheduleD/OtherLiabilities/Description2TENANT SECURITY DEPOSITS
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IRS990ScheduleO/GeneralExplanation/Explanation0SEE EXPLANATION TO QUESTION 7A
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S GOVERNING BODY IS COMPRISED OF OFFICERS AND DIRECTORS. THE DIRECTORS WERE ELECTED UNDER THE BY-LAWS OF THE ORGANIZATION. ALL OFFICERS ARE APPOINTED BY THE ORGANIZATION'S DIRECTORS. ALL OFFICERS AND DIRECTORS ACT TO CARRY OUT THE BUSINESS OF THE ORGANIZATION. SUBJECT TO THE BY-LAWS, THE PARENT MAY VETO OR CONFIRM DECISIONS MADE BY THE ORGANIZING OFFICERS. ALL OFFICERS AND DIRECTORS ARE INDEPENDENT.
IRS990ScheduleO/GeneralExplanation/Explanation2SEE EXPLANATION TO QUESTION 7A
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S FINANCIAL STATEMENTS AND FORM 990 ARE PREPARED BY ITS FINANCIAL REPORTING DEPARTMENT. THEY ARE REVIEWED BY THE CHIEF ACCOUNTANT AND MANAGEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AT THE ADDRESS ON THE TAX RETURN UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5DISTRIBUTIONS -743,756.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
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ReturnHeader/Preparer/Phone02124085007
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-04T11:08:12-06:00

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
$15,345,784
Liabilities
$12,122,790
Net assets
$3,222,994
Revenue
-
Expenses
$0
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$2.37$0.10$31.4$0.00$31.4
2018Detailed filing. Detailed filing data is available for this year.$13.4$12.4$0.98$0.93$0.00$0.93
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$12.4$1.26$0.80$0.00$0.80
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$12.4$1.63$0.71$0.00$0.71
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$12.2$2.19$0.23$0.00$0.23
2014Detailed filing. Detailed filing data is available for this year.$14.9$12.2$2.74$0.23$0.00$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$12.1$3.22$0.00
2012Summary only. Only limited summary data is available for this year.$15.9$12.1$3.78$0.16$0.00$0.16
2011Summary only. Only limited summary data is available for this year.$16.3$11.8$4.58$0.24$0.00$0.24