Civic Intelligence

Vista Alegre

990 • Fiscal year 2012 • EIN 86-0947230

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

1999 Broadway Suite 1000Suite80202
Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2012 filings • 501(c)3 • $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

24th percentile

-4.5%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • $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

$2,486,861

Down $116,472 (-4.5%) from 2011

Net Assets

Down

$2,442,652

Down $117,044 (-4.6%) from 2011

Liabilities

Up

$44,209

Up $572 (+1.3%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$433,453

Up $3,511 (+0.8%) 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.

$3.0M$2.0M$1.0M$0Assets 2010: $2,725,381Liabilities 2010: $43,037Net Assets 2010: $2,682,3442010Assets 2011: $2,603,333Liabilities 2011: $43,637Net Assets 2011: $2,559,6962011Assets 2012: $2,486,861Liabilities 2012: $44,209Net Assets 2012: $2,442,6522012Assets 2013: $2,371,473Liabilities 2013: $44,674Net Assets 2013: $2,326,7992013Assets 2014: $2,301,717Liabilities 2014: $69,271Net Assets 2014: $2,232,4462014Assets 2015: $2,134,520Liabilities 2015: $55,868Net Assets 2015: $2,078,6522015Assets 2016: $2,011,559Liabilities 2016: $40,479Net Assets 2016: $1,971,0802016Assets 2017: $1,920,435Liabilities 2017: $40,796Net Assets 2017: $1,879,6392017Assets 2018: $1,836,389Liabilities 2018: $46,871Net Assets 2018: $1,789,5182018Assets 2019: $1,760,070Liabilities 2019: $51,565Net Assets 2019: $1,708,5052019Assets 2020: $1,690,762Liabilities 2020: $97,612Net Assets 2020: $1,593,1502020Assets 2021: $1,607,834Liabilities 2021: $116,588Net Assets 2021: $1,491,2462021Assets 2022: $1,434,084Liabilities 2022: $55,611Net Assets 2022: $1,378,4732022Assets 2023: $1,399,784Liabilities 2023: $53,071Net Assets 2023: $1,346,7132023Assets 2024: $1,360,965Liabilities 2024: $55,272Net Assets 2024: $1,305,6932024

Highlighted filing

2012

Assets$2,486,861
Liabilities$44,209
Net Assets$2,442,652

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $399,5882010Expenses 2011: $429,9422011Expenses 2012: $433,4532012Revenue 2013: $307,084Expenses 2013: $422,937Net Income 2013: -$115,8532013Revenue 2014: $306,739Expenses 2014: $401,092Net Income 2014: -$94,3532014Revenue 2015: $311,336Expenses 2015: $465,130Net Income 2015: -$153,7942015Revenue 2016: $313,205Expenses 2016: $420,777Net Income 2016: -$107,5722016Revenue 2017: $338,539Expenses 2017: $429,980Net Income 2017: -$91,4412017Revenue 2018: $354,880Expenses 2018: $445,001Net Income 2018: -$90,1212018Revenue 2019: $387,587Expenses 2019: $468,600Net Income 2019: -$81,0132019Revenue 2020: $417,298Expenses 2020: $532,653Net Income 2020: -$115,3552020Revenue 2021: $435,732Expenses 2021: $537,636Net Income 2021: -$101,9042021Revenue 2022: $451,883Expenses 2022: $564,656Net Income 2022: -$112,7732022Revenue 2023: $500,164Expenses 2023: $531,924Net Income 2023: -$31,7602023Revenue 2024: $537,514Expenses 2024: $578,534Net Income 2024: -$41,0202024

Highlighted filing

2012

Revenue-
Expenses$433,453
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Gross Receipts
$316,409
Mission and Program Overview

Mission

Own and operate 60-unit apartment project known as vista alegre located in glendale, arizona, providing housing and services for elderly and handicapped persons.

Filing and Contact Details

Filer

EIN
86-0947230
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IRS990ScheduleD/FootnoteInPartXIII0X
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.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0FIN 48 (ASC 740)
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, QUESTION 2
IRS990ScheduleD/Land/BookValue0175193
IRS990ScheduleD/Land/OtherCostOrOtherBasis0175193
IRS990ScheduleD/OtherAssets/BookValue016528
IRS990ScheduleD/OtherAssets/BookValue184719
IRS990ScheduleD/OtherAssets/BookValue228168
IRS990ScheduleD/OtherAssets/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssets/Description2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation0121041
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0121041
IRS990ScheduleD/OtherLiabilities/Amount015730
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotal0316409
IRS990ScheduleD/TotalBookValueOtherAssets0129415
IRS990ScheduleD/TotalExpensesPerForm9900433453
IRS990ScheduleD/TotalOfAmounts015730
IRS990ScheduleD/TotalOfBookValueLandBuildings02311453
IRS990ScheduleD/TotalRevenuePerForm9900316409
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0433453
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0316409

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.06$1.31$0.54$0.58$0.04
2023Summary only. Only limited summary data is available for this year.$1.40$0.05$1.35$0.50$0.53$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.06$1.38$0.45$0.56$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.12$1.49$0.44$0.54$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.10$1.59$0.42$0.53$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.05$1.71$0.39$0.47$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.05$1.79$0.35$0.45$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.04$1.88$0.34$0.43$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.04$1.97$0.31$0.42$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.06$2.08$0.31$0.47$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.07$2.23$0.31$0.40$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.37$0.04$2.33$0.31$0.42$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.04$2.44$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.04$2.56$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.04$2.68$0.40
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