Civic Intelligence

Casa De Merced

990 • Fiscal year 2012 • EIN 86-0808941

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 19, 2013

1999 BroadwaySuite 100080202
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,156,336

Flat from 2012

Net Assets

Flat

$1,067,445

Flat from 2012

Liabilities

Flat

$88,891

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$303,255

Flat from 2012

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.

$1.5M$1.0M$500K$0Assets 2010: $1,267,422Liabilities 2010: $81,886Net Assets 2010: $1,185,5362010Assets 2011: $1,204,990Liabilities 2011: $75,816Net Assets 2011: $1,129,1742011Assets 2012: $1,156,336Liabilities 2012: $88,891Net Assets 2012: $1,067,4452012Assets 2012: $1,156,336Liabilities 2012: $88,891Net Assets 2012: $1,067,4452012Assets 2013: $1,096,727Liabilities 2013: $75,805Net Assets 2013: $1,020,9222013Assets 2014: $1,098,453Liabilities 2014: $130,484Net Assets 2014: $967,9692014Assets 2015: $991,706Liabilities 2015: $83,475Net Assets 2015: $908,2312015Assets 2016: $934,336Liabilities 2016: $86,487Net Assets 2016: $847,8492016Assets 2017: $859,695Liabilities 2017: $57,432Net Assets 2017: $802,2632017Assets 2018: $809,494Liabilities 2018: $56,767Net Assets 2018: $752,7272018Assets 2019: $753,542Liabilities 2019: $65,747Net Assets 2019: $687,7952019Assets 2020: $703,090Liabilities 2020: $96,313Net Assets 2020: $606,7772020Assets 2021: $619,980Liabilities 2021: $67,590Net Assets 2021: $552,3902021Assets 2022: $588,982Liabilities 2022: $65,072Net Assets 2022: $523,9102022Assets 2023: $546,063Liabilities 2023: $63,345Net Assets 2023: $482,7182023Assets 2024: $522,510Liabilities 2024: $67,644Net Assets 2024: $454,8662024

Highlighted filing

2012

Assets$1,156,336
Liabilities$88,891
Net Assets$1,067,445

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $284,9852010Expenses 2011: $273,3162011Expenses 2012: $303,2552012Revenue 2012: $241,526Expenses 2012: $303,255Net Income 2012: -$61,7292012Revenue 2013: $240,453Expenses 2013: $286,976Net Income 2013: -$46,5232013Revenue 2014: $245,972Expenses 2014: $298,925Net Income 2014: -$52,9532014Revenue 2015: $249,457Expenses 2015: $309,195Net Income 2015: -$59,7382015Revenue 2016: $269,414Expenses 2016: $329,796Net Income 2016: -$60,3822016Revenue 2017: $292,387Expenses 2017: $337,973Net Income 2017: -$45,5862017Revenue 2018: $298,207Expenses 2018: $347,743Net Income 2018: -$49,5362018Revenue 2019: $311,650Expenses 2019: $376,582Net Income 2019: -$64,9322019Revenue 2020: $326,125Expenses 2020: $407,143Net Income 2020: -$81,0182020Revenue 2021: $341,382Expenses 2021: $395,769Net Income 2021: -$54,3872021Revenue 2022: $356,534Expenses 2022: $385,014Net Income 2022: -$28,4802022Revenue 2023: $374,114Expenses 2023: $415,306Net Income 2023: -$41,1922023Revenue 2024: $384,031Expenses 2024: $411,883Net Income 2024: -$27,8522024

Highlighted filing

2012

Revenue-
Expenses$303,255
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 19, 2013
Return Version
2012v2.1
Gross Receipts
$241,526
Mission and Program Overview

Mission

Owns and operates a 41-unit apartment project in scottsdale, arizona, which provides housing and services to low-income persons.

Filing and Contact Details

Filer

EIN
86-0808941
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Corporation has elected tax exempt status under Section 501(c)(3) of the Internal Revenue Code and did not have any unrelated business income for the year ended December 31, 2012. Due to its tax exempt status, the Corporation is not subject to income taxes. The Corporation is required to file and does file tax returns with the Internal Revenue Service and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the Corporation has no other tax positions which must be considered for disclosure. Income tax returns filed by the Corporation are subject to examination by the Internal Revenue Service for a period of three years. While no income tax returns are currently being examined by the Internal Revenue Service, tax years since 2009 remain open.
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.07$0.45$0.38$0.41$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.06$0.48$0.37$0.42$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.07$0.52$0.36$0.39$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.07$0.55$0.34$0.40$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.10$0.61$0.33$0.41$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.07$0.69$0.31$0.38$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.06$0.75$0.30$0.35$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.06$0.80$0.29$0.34$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.09$0.85$0.27$0.33$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.08$0.91$0.25$0.31$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.13$0.97$0.25$0.30$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.08$1.02$0.24$0.29$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.09$1.07$0.30
2012Summary only. Only limited summary data is available for this year.$1.16$0.09$1.07$0.24$0.30$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.08$1.13$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.08$1.19$0.28