Civic Intelligence

Shoreline Plaza Inc.

990 • Fiscal year 2013 • EIN 82-0374516

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 12, 2014

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

1.35x

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

2013 filings • 501(c)4 • $5M-$10M 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

14th percentile

-6.2%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)4 • $5M-$10M 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 / Assets97th percentile

Assets

Down

$9,166,794

Down $605,712 (-6.2%) from 2012

Net Assets

Down

-$3,175,070

Down $283,568 (-9.8%) from 2012

Liabilities

Down

$12,341,864

Down $322,144 (-2.5%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,179,406

Up $3,689 (+0.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2013

Assets$9,166,794
Liabilities$12,341,864
Net Assets-$3,175,070
Open 2013 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

2013

Revenue-
Expenses$2,179,406
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 12, 2014
Return Version
2012v2.1
Gross Receipts
$2,431,804
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 493 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE CORPORATION ADOPTED THE PROVISIONS OF FASB ASC TOPIC 740 (PREVIOUSLY FINANCIAL INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES). THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE FINANCIAL STATEMENTS. AS OF BOTH THE DATE OF ADOPTION, AND AS OF SEPTEMBER 30, 2013, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. THE CORPORATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE CORPORATION BELIEVES IT HAS CONDUCTED ITS OPERATIONS IN ACCORDANCE WITH, AND HAS PROPERLY MAINTAINED ITS TAX-EXEMPT STATUS, AND HAS TAKEN NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CORPORATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
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IRS990ScheduleK/Form990ScheduleKPartIV/WrittenProcToMonitorReqs00
IRS990ScheduleO/GeneralExplanation/Explanation0BUSINESS RELATIONSHIP - THE BOARD OF DIRECTORS OF THE ORGANIZATION ALSO SERVE AS THE BOARD OF COMMISSIONERS FOR THE RELATED ORGANIZATIONS BOISE CITY HOUSING AUTHORITY AND ADA COUNTY HOUSING AUTHORITY. IN ADDITION, ALL PERSONNEL OF THE ORGANIZATION ARE EMPLOYED BY BOISE CITY HOUSING AUTHORITY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2A COPY OF THE FORM 990 IS E-MAILED TO THE ENTIRE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE 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/Explanation4THE 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, MERIT INCREASES WERE ALLOWED DURING FISCAL FISCAL YEAR 2013. THE BOARD OF COMMISSIONERS ARE VOLUNTEERS AND DO NOT RECEIVE COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation5ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION DID NOT MAKE ANY CHANGES TO ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101276 RIVER STREET SUITE 300
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111276 RIVER STREET SUITE 300
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0BOISE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1BOISE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0ID
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1ID
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode083702
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode183702
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0820442236
IRS990ScheduleR/Form990ScheduleRPartII/EIN1820290739
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0ID
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1ID
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10ADA COUNTY HOUSING AUTHORITY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11BOISE CITY HOUSING AUTHORITY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0HOUSING AUTHORITY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1HOUSING AUTHORITY
IRS990ScheduleR/Form990ScheduleRPartVII/Explanation0NO INFORMATION HAS BEEN ENTERED ON THIS LINE REGARDING TRANSACTIONS WITH RELATED ORGANIZATIONS. THE FILING ORGANIZATION IS NOT REQUIRED TO COMPLETE THIS SECTION AS NONE OF THE RELATED ORGANIZATIONS ON PART II ARE CONTROLLED ENTITIES.
IRS990ScheduleR/Form990ScheduleRPartVII/ReturnReference0SCHEDULE R, PART V. LINE 2:
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs01
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,166,794
Liabilities
$12,341,864
Net assets
-$3,175,070
Revenue
-
Expenses
$2,179,406
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