Civic Intelligence

Encino House Midtown

990 • Fiscal year 2012 • EIN 85-0211912

Apr 01, 2011 to Mar 31, 2012 • Filed on Feb 11, 2013

609 Encino Place NE87102
Siviq Scores

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

Liabilities / Assets

80th percentile

1.29x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • NTEE L • $1M-$5M 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

11th percentile

-7.5%

Faster asset growth than 11% of similar nonprofits.

2012 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,681,527

Down $136,633 (-7.5%) from 2011

Net Assets

Down

-$491,626

Down $23,891 (-5.1%) from 2011

Liabilities

Down

$2,173,153

Down $112,742 (-4.9%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$817,493

Down $139,738 (-15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2011: $1,818,160Liabilities 2011: $2,285,895Net Assets 2011: -$467,7352011Assets 2012: $1,681,527Liabilities 2012: $2,173,153Net Assets 2012: -$491,6262012Assets 2013: $1,629,522Liabilities 2013: $2,176,870Net Assets 2013: -$547,3482013Assets 2014: $1,572,749Liabilities 2014: $2,185,500Net Assets 2014: -$612,7512014Assets 2015: $1,465,522Liabilities 2015: $2,024,996Net Assets 2015: -$559,4742015Assets 2016: $1,339,945Liabilities 2016: $1,893,838Net Assets 2016: -$553,8932016Assets 2017: $1,300,262Liabilities 2017: $1,834,178Net Assets 2017: -$533,9162017Assets 2018: $1,280,013Liabilities 2018: $1,797,566Net Assets 2018: -$517,5532018Assets 2019: $1,258,152Liabilities 2019: $1,673,217Net Assets 2019: -$415,0652019Assets 2020: $1,205,064Liabilities 2020: $1,534,400Net Assets 2020: -$329,3362020Assets 2021: $1,225,832Liabilities 2021: $1,614,140Net Assets 2021: -$388,3082021Assets 2022: $1,059,513Liabilities 2022: $1,479,689Net Assets 2022: -$420,1762022Assets 2023: $1,005,672Liabilities 2023: $1,408,554Net Assets 2023: -$402,8822023Assets 2024: $3,773,549Liabilities 2024: $1,273,132Net Assets 2024: $2,500,4172024Assets 2025: $3,692,087Liabilities 2025: $1,244,622Net Assets 2025: $2,447,4652025

Highlighted filing

2012

Assets$1,681,527
Liabilities$2,173,153
Net Assets-$491,626

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $791,483Expenses 2011: $957,231Net Income 2011: -$165,7482011Expenses 2012: $817,4932012Revenue 2013: $824,800Expenses 2013: $880,522Net Income 2013: -$55,7222013Revenue 2014: $821,737Expenses 2014: $893,308Net Income 2014: -$71,5712014Revenue 2015: $948,191Expenses 2015: $894,914Net Income 2015: $53,2772015Revenue 2016: $944,380Expenses 2016: $938,799Net Income 2016: $5,5812016Revenue 2017: $911,548Expenses 2017: $891,571Net Income 2017: $19,9772017Revenue 2018: $933,030Expenses 2018: $916,667Net Income 2018: $16,3632018Revenue 2019: $994,489Expenses 2019: $892,001Net Income 2019: $102,4882019Revenue 2020: $1,021,144Expenses 2020: $935,415Net Income 2020: $85,7292020Revenue 2021: $872,850Expenses 2021: $931,822Net Income 2021: -$58,9722021Revenue 2022: $1,061,149Expenses 2022: $1,046,947Net Income 2022: $14,2022022Revenue 2023: $1,231,539Expenses 2023: $1,102,176Net Income 2023: $129,3632023Revenue 2024: $1,144,523Expenses 2024: $1,253,418Net Income 2024: -$108,8952024Revenue 2025: $1,251,015Expenses 2025: $1,303,967Net Income 2025: -$52,9522025

Highlighted filing

2012

Revenue-
Expenses$817,493
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Feb 11, 2013
Return Version
2011v1.2
Gross Receipts
$793,602
Mission and Program Overview

Mission

Provide safe and affordable housing for elderly and physically challenged residents of albuquerque, new mexico.

Filing and Contact Details

Filer

EIN
85-0211912
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11El Paseo Village
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12Villa Teresa
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13Encino Development & Management
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Affordable Housing
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1Affordable Housing
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2Affordable Housing
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3Affordable Housing
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0Exempt
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1Exempt
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2Exempt
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus3Exempt
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$1.24$2.45$1.25$1.30$0.05
2024Summary only. Only limited summary data is available for this year.$3.77$1.27$2.50$1.14$1.25$0.11
2023Summary only. Only limited summary data is available for this year.$1.01$1.41$0.40$1.23$1.10$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$1.48$0.42$1.06$1.05$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$1.61$0.39$0.87$0.93$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.53$0.33$1.02$0.94$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$1.67$0.42$0.99$0.89$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$1.80$0.52$0.93$0.92$0.02
2017Summary only. Only limited summary data is available for this year.$1.30$1.83$0.53$0.91$0.89$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.34$1.89$0.55$0.94$0.94$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.47$2.02$0.56$0.95$0.89$0.05
2014Summary only. Only limited summary data is available for this year.$1.57$2.19$0.61$0.82$0.89$0.07
2013Summary only. Only limited summary data is available for this year.$1.63$2.18$0.55$0.82$0.88$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$2.17$0.49$0.82
2011Summary only. Only limited summary data is available for this year.$1.82$2.29$0.47$0.79$0.96$0.17