Civic Intelligence

Shoreline Plaza Inc.

990 • Fiscal year 2012 • EIN 82-0374516

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 14, 2013

Organization Profilewww.bcacha.org
1276 River Street Suite 30083702
Siviq Scores

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

Liabilities / Assets

97th percentile

1.30x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)4 • $5M-$10M 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

16th percentile

-5.0%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)4 • $5M-$10M 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 / Assets97th percentile

Assets

Down

$9,772,506

Down $515,774 (-5.0%) from 2011

Net Assets

Down

-$2,891,502

Down $270,837 (-10%) from 2011

Liabilities

Down

$12,664,008

Down $244,937 (-1.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,175,717

Down $16,747 (-0.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $10,930,185Liabilities 2010: $13,270,230Net Assets 2010: -$2,340,0452010Assets 2011: $10,288,280Liabilities 2011: $12,908,945Net Assets 2011: -$2,620,6652011Assets 2012: $9,772,506Liabilities 2012: $12,664,008Net Assets 2012: -$2,891,5022012Assets 2013: $9,166,794Liabilities 2013: $12,341,864Net Assets 2013: -$3,175,0702013Assets 2014: $8,560,096Liabilities 2014: $12,093,634Net Assets 2014: -$3,533,5382014Assets 2015: $7,962,883Liabilities 2015: $11,755,003Net Assets 2015: -$3,792,1202015Assets 2016: $7,775,713Liabilities 2016: $11,695,222Net Assets 2016: -$3,919,5092016Assets 2017: $1,304,306Liabilities 2017: $3,405,204Net Assets 2017: -$2,100,8982017Assets 2018: $1,448,446Liabilities 2018: $3,143,212Net Assets 2018: -$1,694,7662018Assets 2019: $1,630,598Liabilities 2019: $3,096,530Net Assets 2019: -$1,465,9322019Assets 2020: $1,763,195Liabilities 2020: $3,035,833Net Assets 2020: -$1,272,6382020Assets 2021: $1,903,941Liabilities 2021: $2,985,892Net Assets 2021: -$1,081,9512021Assets 2022: $1,972,178Liabilities 2022: $2,957,020Net Assets 2022: -$984,8422022Assets 2023: $2,107,590Liabilities 2023: $2,899,882Net Assets 2023: -$792,2922023Assets 2024: $2,346,924Liabilities 2024: $2,849,490Net Assets 2024: -$502,5662024

Highlighted filing

2012

Assets$9,772,506
Liabilities$12,664,008
Net Assets-$2,891,502
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,281,6132010Revenue 2011: $1,913,774Expenses 2011: $2,192,464Net Income 2011: -$278,6902011Expenses 2012: $2,175,7172012Expenses 2013: $2,179,4062013Revenue 2014: $1,982,299Expenses 2014: $2,340,643Net Income 2014: -$358,3442014Revenue 2015: $1,995,537Expenses 2015: $2,253,548Net Income 2015: -$258,0112015Revenue 2016: $2,102,502Expenses 2016: $2,229,564Net Income 2016: -$127,0622016Revenue 2017: $995,316Expenses 2017: $1,092,825Net Income 2017: -$97,5092017Revenue 2018: $767,609Expenses 2018: $543,816Net Income 2018: $223,7932018Revenue 2019: $791,999Expenses 2019: $563,165Net Income 2019: $228,8342019Revenue 2020: $772,094Expenses 2020: $578,800Net Income 2020: $193,2942020Revenue 2021: $797,199Expenses 2021: $606,510Net Income 2021: $190,6892021Revenue 2022: $881,215Expenses 2022: $784,106Net Income 2022: $97,1092022Revenue 2023: $883,352Expenses 2023: $690,802Net Income 2023: $192,5502023Revenue 2024: $987,886Expenses 2024: $698,160Net Income 2024: $289,7262024

Highlighted filing

2012

Revenue-
Expenses$2,175,717
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 14, 2013
Return Version
2011v1.5
Gross Receipts
$1,996,416
Mission and Program Overview

Mission

To develop, construct, own, maintain, and operate multifamily housing for the elderly, handicapped, and disabled pursuant to section 8 of the united states housing act of 1937, as amended, or other federal, state or local assistance programs.

Filing and Contact Details

Filer

EIN
82-0374516
Raw XML AppendixShowing 400 of 501 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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IRS990ScheduleK/Form990ScheduleKPartIV/VariableRateIssue01
IRS990ScheduleO/GeneralExplanation/Explanation0NO COMMITTEES HACE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE FORM 990 IS E-MAILED TO THE ENTIRE BOARD FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE EXECUTIVE DIRECTOR AND BOARD OF COMMISSIONERS REVIEW POTENTIAL CONFLICTS OF INTEREST AND APPROPRIATE COUNSELING OR ACTION IS TAKEN. ALL POTENTIAL OR PERCEIVED BOARD OF DIRECTORS CONFLICTS OF INTEREST ARE ADDRESSED DURING BOARD MEETINGS WITH LEGAL COUNSEL IN ATTENDANCE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION USES A PAY FOR PERFORMANCE SYSTEM WITH REGARD TO COMPENSATION. THE COMPANY THAT ASSISTED WITH THE SET UP OF THE SYSTEM, BDPA, ALSO PERFOMS SALARY SURVEYS WITH ORGANIZATIONS SIMILAR IN SIZE AND STRUCTURE PERIODICALLY. A FORMAL SURVEY WAS CONDUCTED IN JANUARY, 2007. BDPA SENDS COST OF LIVING ADJUSTMENT AMOUNTS ANNUALLY, THIS INFORMATION IS USED TO ADJUST THE PAY SCALE ON AN ANNUAL BASIS. THE EXECUTIVE COMMMITTEE OF THE BOARD ANNUALLY REVIEWS THE EXECUTIVE DIRECTOR SALARY USING THIS INFORMATION TO DETERMINE MERIT INCREASES. WITH REGARD TO CURRENT COMPENSATION, THERE HAS BEEN A FREEZE ON SALARIES SINCE FISCAL YEAR 2009. THE BOARD OF COMMISSIONERS ARE VOLUNTEERS AND DO NOT RECEIVE COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5NET UNREALIZED GAINS ON INVESTMENTS: 1,444.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111276 RIVER STREET SUITE 300
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10ADA COUNTY HOUSING AUTHORITY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11BOISE CITY HOUSING AUTHORITY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0HOUSING AUTHORITY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1HOUSING AUTHORITY
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
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IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,772,506
Liabilities
$12,664,008
Net assets
-$2,891,502
Revenue
-
Expenses
$2,175,717
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.35$2.85$0.50$0.99$0.70$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$2.90$0.79$0.88$0.69$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$2.96$0.98$0.88$0.78$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.90$2.99$1.08$0.80$0.61$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.76$3.04$1.27$0.77$0.58$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.63$3.10$1.47$0.79$0.56$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.45$3.14$1.69$0.77$0.54$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.30$3.41$2.10$1.00$1.09$0.10
2016Detailed filing. Detailed filing data is available for this year.$7.78$11.7$3.92$2.10$2.23$0.13
2015Detailed filing. Detailed filing data is available for this year.$7.96$11.8$3.79$2.00$2.25$0.26
2014Detailed filing. Detailed filing data is available for this year.$8.56$12.1$3.53$1.98$2.34$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.17$12.3$3.18$2.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.77$12.7$2.89$2.18
2011Summary only. Only limited summary data is available for this year.$10.3$12.9$2.62$1.91$2.19$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$13.3$2.34$2.28