Civic Intelligence

Encino El Paseo Inc.

990PF • Fiscal year 2010 • EIN 85-0311498

Oct 01, 2009 to Sep 30, 2010 • Filed on Apr 30, 2011

Organization Profile
2716 San Padro Dr NE Suite D87110
Siviq Scores

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

Liabilities / Assets

98th percentile

1.73x

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

2010 filings • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

2010 filings • $1M-$5M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

$1,006,977

No earlier filing loaded for comparison.

Net Assets

-$736,173

No earlier filing loaded for comparison.

Liabilities

$1,743,150

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$472,123

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,006,977Liabilities 2010: $1,743,150Net Assets 2010: -$736,1732010Assets 2011: $312,901Liabilities 2011: $678,454Net Assets 2011: -$365,5532011Assets 2014: $274,265Liabilities 2014: $659,602Net Assets 2014: -$385,3372014Assets 2015: $239,052Liabilities 2015: $571,929Net Assets 2015: -$332,8772015Assets 2016: $211,864Liabilities 2016: $564,007Net Assets 2016: -$352,1432016Assets 2018: $190,086Liabilities 2018: $505,027Net Assets 2018: -$314,9412018Assets 2019: $184,039Liabilities 2019: $492,953Net Assets 2019: -$308,9142019Assets 2020: $196,220Liabilities 2020: $446,264Net Assets 2020: -$250,0442020Assets 2021: $227,448Liabilities 2021: $413,256Net Assets 2021: -$185,8082021Assets 2022: $244,587Liabilities 2022: $381,806Net Assets 2022: -$137,2192022Assets 2023: $222,538Liabilities 2023: $349,957Net Assets 2023: -$127,4192023Assets 2024: $255,920Liabilities 2024: $323,401Net Assets 2024: -$67,4812024Assets 2025: $207,571Liabilities 2025: $270,554Net Assets 2025: -$62,9832025

Highlighted filing

2010

Assets$1,006,977
Liabilities$1,743,150
Net Assets-$736,173
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $472,1232010Expenses 2011: $202,6252011Revenue 2014: $175,483Expenses 2014: $198,735Net Income 2014: -$23,2522014Revenue 2015: $269,886Expenses 2015: $217,426Net Income 2015: $52,4602015Revenue 2016: $176,027Expenses 2016: $195,293Net Income 2016: -$19,2662016Revenue 2018: $215,905Expenses 2018: $183,966Net Income 2018: $31,9392018Revenue 2019: $216,630Expenses 2019: $210,603Net Income 2019: $6,0272019Revenue 2020: $216,433Expenses 2020: $181,155Net Income 2020: $35,2782020Revenue 2021: $219,202Expenses 2021: $154,966Net Income 2021: $64,2362021Revenue 2022: $224,686Expenses 2022: $176,097Net Income 2022: $48,5892022Revenue 2023: $221,355Expenses 2023: $211,561Net Income 2023: $9,7942023Revenue 2024: $237,404Expenses 2024: $177,466Net Income 2024: $59,9382024Revenue 2025: $255,729Expenses 2025: $251,231Net Income 2025: $4,4982025

Highlighted filing

2010

Revenue-
Expenses$472,123
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Apr 30, 2011
Return Version
2009v1.4
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert McNeilDirector / Pres-$0--
Mary SmithDirector / Secr-$0--
Darlene HyerDirector-$0--
Diana WardDirector-$0--
John RockwellDirector-$0--
Bill SawyierDirector / VP-$0--
Curt SchuylerDirector / Trea-$0--
Aimee AbeytaDirector-$0--
Filing and Contact Details

Filer

EIN
85-0311498
Raw XML Appendix358 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Robert McNeil
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Mary Smith
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Darlene Hyer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Diana Ward
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4John Rockwell
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5Bill Sawyier
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6Curt Schuyler
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7Aimee Abeyta
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Dir / Pres
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Dir / Secr
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5Dir / VP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6Dir / Trea
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title7Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine102716 San Pedro Dr NE Suite D
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine112716 San Pedro Dr NE Suite D
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine122716 San Pedro Dr NE Suite D
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine132716 San Pedro Dr NE Suite D
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine142716 San Pedro Dr NE Suite D
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine152716 San Pedro Dr NE Suite D
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine162716 San Pedro Dr NE Suite D
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine172716 San Pedro Dr NE Suite D
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Peak Management
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IRS990PF/SummaryOfDirectCharitableActy/Description10Provide housing for low income seniors in New Mexico
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipSchedule/NameOfOrganization/BusinessNameLine11Encino East
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipSchedule/NameOfOrganization/BusinessNameLine12Encino Midtown
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipSchedule/NameOfOrganization/BusinessNameLine13El Paseo
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IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0414430
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0414430
IRS990PF/UndistributedIncome/QualifyingDistributions0414430
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0414430
IRS990PF/UndistributedIncome/TotalCorpus0414430
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation01147750
LandEtcSchedule2/LandEtc/AccumulatedDepreciation116743
LandEtcSchedule2/LandEtc/BookValue0385000
LandEtcSchedule2/LandEtc/BookValue1555203
LandEtcSchedule2/LandEtc/BookValue22802
LandEtcSchedule2/LandEtc/CategoryOrItem0Land
LandEtcSchedule2/LandEtc/CategoryOrItem1Buiilding
LandEtcSchedule2/LandEtc/CategoryOrItem2Equipment
LandEtcSchedule2/LandEtc/CostOrOtherBasis0385000
LandEtcSchedule2/LandEtc/CostOrOtherBasis11702953
LandEtcSchedule2/LandEtc/CostOrOtherBasis219545
LandEtcSchedule2/LandEtc/EOYFMV0400000
LandEtcSchedule2/LandEtc/EOYFMV1750000
LandEtcSchedule2/LandEtc/EOYFMV21000
LegalFeesSchedule/LegalFees/AdjustedNetIncome014643
LegalFeesSchedule/LegalFees/Amount014643
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps014643
MortgagesAndNotesPayableSch/NotePayable/BalanceDue01528002
MortgagesAndNotesPayableSch/NotePayable/BalanceDue1143707
MortgagesAndNotesPayableSch/NotePayable/DateOfNote01990-05
MortgagesAndNotesPayableSch/NotePayable/DateOfNote12006-06
MortgagesAndNotesPayableSch/NotePayable/DescOfLenderConsideration0Sec 202 Loan
MortgagesAndNotesPayableSch/NotePayable/DescOfLenderConsideration1Advance
MortgagesAndNotesPayableSch/NotePayable/InterestRate00000000.0900
MortgagesAndNotesPayableSch/NotePayable/LendersName/Individual0US Dept of HUD
MortgagesAndNotesPayableSch/NotePayable/LendersName/Individual1Encino Development Management
MortgagesAndNotesPayableSch/NotePayable/MaturityDate02029-03
MortgagesAndNotesPayableSch/NotePayable/OriginalAmountOfLoan01723700
MortgagesAndNotesPayableSch/NotePayable/PurposeOfLoan0Affordable Housing
MortgagesAndNotesPayableSch/NotePayable/PurposeOfLoan1Operating costs
MortgagesAndNotesPayableSch/NotePayable/RepaymentTerms0Payable fromsurplus cash
MortgagesAndNotesPayableSch/NotePayable/SecurityProvidedByBorrower0Building
MortgagesAndNotesPayableSch/NotePayable/SecurityProvidedByBorrower1None
MortgagesAndNotesPayableSch/TotalMortgageAmount01723700
OtherAssetsSchedule/OtherAssets/BOYBookValue037721
OtherAssetsSchedule/OtherAssets/Description0Reserve funds
OtherAssetsSchedule/OtherAssets/EOYBookValue048838
OtherAssetsSchedule/OtherAssets/EOYFMV048838
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome042892
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome153199
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome214884
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome332541
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome414323
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome520063
OtherExpensesSchedule/OtherExpenses/Description0Administrative expenses
OtherExpensesSchedule/OtherExpenses/Description1Utilities
OtherExpensesSchedule/OtherExpenses/Description2Operating expenses
OtherExpensesSchedule/OtherExpenses/Description3Insurance
OtherExpensesSchedule/OtherExpenses/Description4Taxes and licenses
OtherExpensesSchedule/OtherExpenses/Description5Repairs
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps042892
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps153199
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps214884
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps332541
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps414323
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps520063
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks042892
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks153199
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks214884
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks332541
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks414323
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks520063
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome0430074
OtherIncomeSchedule2/OtherIncome/Description0Affordable housing programs income
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0430074
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue09476
OtherLiabilitiesSchedule/OtherLiabilities/Description0Security Deposits
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue09740
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome05578
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount05578
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Michael Sczekan and Co PC audit
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps05578
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0850311498
ReturnHeader/Filer/Name/BusinessNameLine10Villa Teresa
ReturnHeader/Filer/NameControl0VILL
ReturnHeader/Filer/Phone05052681845
ReturnHeader/Filer/USAddress/AddressLine102716 San Padro Dr NE Suite D
ReturnHeader/Filer/USAddress/City0Albuquerque
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087110
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-04-30
ReturnHeader/Officer/Name0Scott Nary
ReturnHeader/Officer/Title0Managing agent
ReturnHeader/Preparer/DatePrepared02011-04-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Michael Sczekan & Co PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108267 S Xenia Court
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Centennial
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080112
ReturnHeader/Preparer/Name0Michael Sczekan CPA
ReturnHeader/Preparer/Phone03037703356
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02009-10-01
ReturnHeader/TaxPeriodEndDate02010-09-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-04-30T21:21:01-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,006,977
Liabilities
$1,743,150
Net assets
-$736,173
Revenue
-
Expenses
$472,123
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.21$0.27$0.06$0.26$0.25$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.32$0.07$0.24$0.18$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.35$0.13$0.22$0.21$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.38$0.14$0.22$0.18$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.41$0.19$0.22$0.15$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.45$0.25$0.22$0.18$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.49$0.31$0.22$0.21$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.51$0.31$0.22$0.18$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.56$0.35$0.18$0.20$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.57$0.33$0.27$0.22$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.66$0.39$0.18$0.20$0.02
2011Detailed filing. Detailed filing data is available for this year.$0.31$0.68$0.37$0.20
2010Detailed filing. Detailed filing data is available for this year.$1.01$1.74$0.74$0.47