Civic Intelligence

Camelot Casitas

990 • Fiscal year 2010 • EIN 86-0980809

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 15, 2011

1999 Broadway Suite 100080202
Siviq Scores

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

Liabilities / Assets

71st percentile

0.12x

Higher debt load relative to assets than 71% of similar nonprofits.

2010 filings • 501(c)3 • <$500k 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

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.

Assets

$414,486

No earlier filing loaded for comparison.

Net Assets

$366,314

No earlier filing loaded for comparison.

Liabilities

$48,172

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$69,597

No earlier filing loaded for comparison.

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.

$600K$400K$200K$0Assets 2010: $414,486Liabilities 2010: $48,172Net Assets 2010: $366,3142010Assets 2011: $362,254Liabilities 2011: $10,935Net Assets 2011: $351,3192011Assets 2012: $349,136Liabilities 2012: $25,112Net Assets 2012: $324,0242012Assets 2013: $330,839Liabilities 2013: $27,171Net Assets 2013: $303,6682013Assets 2014: $333,458Liabilities 2014: $35,309Net Assets 2014: $298,1492014Assets 2015: $318,136Liabilities 2015: $26,928Net Assets 2015: $291,2082015Assets 2016: $316,648Liabilities 2016: $28,711Net Assets 2016: $287,9372016Assets 2017: $309,249Liabilities 2017: $29,069Net Assets 2017: $280,1802017Assets 2018: $293,560Liabilities 2018: $26,305Net Assets 2018: $267,2552018Assets 2019: $290,586Liabilities 2019: $29,381Net Assets 2019: $261,2052019Assets 2020: $280,394Liabilities 2020: $30,023Net Assets 2020: $250,3712020Assets 2021: $276,975Liabilities 2021: $32,647Net Assets 2021: $244,3282021Assets 2022: $272,831Liabilities 2022: $26,947Net Assets 2022: $245,8842022Assets 2023: $278,763Liabilities 2023: $48,722Net Assets 2023: $230,0412023Assets 2024: $282,395Liabilities 2024: $36,630Net Assets 2024: $245,7652024

Highlighted filing

2010

Assets$414,486
Liabilities$48,172
Net Assets$366,314

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $69,5972010Expenses 2011: $72,1462011Expenses 2012: $81,0722012Revenue 2013: $54,805Expenses 2013: $75,161Net Income 2013: -$20,3562013Revenue 2014: $63,384Expenses 2014: $68,903Net Income 2014: -$5,5192014Revenue 2015: $62,510Expenses 2015: $69,451Net Income 2015: -$6,9412015Revenue 2016: $66,600Expenses 2016: $69,871Net Income 2016: -$3,2712016Revenue 2017: $71,650Expenses 2017: $79,407Net Income 2017: -$7,7572017Revenue 2018: $71,949Expenses 2018: $84,874Net Income 2018: -$12,9252018Revenue 2019: $75,630Expenses 2019: $81,680Net Income 2019: -$6,0502019Revenue 2020: $82,449Expenses 2020: $93,283Net Income 2020: -$10,8342020Revenue 2021: $85,386Expenses 2021: $91,429Net Income 2021: -$6,0432021Revenue 2022: $89,236Expenses 2022: $87,680Net Income 2022: $1,5562022Revenue 2023: $90,614Expenses 2023: $106,457Net Income 2023: -$15,8432023Revenue 2024: $99,574Expenses 2024: $83,850Net Income 2024: $15,7242024

Highlighted filing

2010

Revenue-
Expenses$69,597
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 15, 2011
Return Version
2010v3.2
Gross Receipts
$55,183
Mission and Program Overview

Mission

To provide elderly and handicapped persons with housing facilities and special services and to promote their health, security, happiness and usefulness in longer living.

Filing and Contact Details

Filer

EIN
86-0980809
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IRS990ScheduleD/Form990ScheduleDPartXIV/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, 2010. 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.
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IRS990ScheduleO/GeneralExplanation/Explanation0the organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1The process for determining compensation for the President, chairman, officers, and directors is determined by an Employee Benefits committee, which is appointed by the board of directors of Mercy Housing, Inc. To ensure competitiveness, wages are compared to other affordable housing organizations, both for- and not-for-profit, or the local market for positions applicable to a broader competitive market. Mercy Housing, Inc. will comply with all applicable federal and state labor laws and regulations. The process will be administered according to the relevant human resource operational policies and by the human resource department with direction from the senior leadership team. The CEO will make a report to the board of trustees on implementation of the wage and benefit program annually. Periodically the human resources committee within the Mercy Housing, Inc. board of trustees will review executive salaries to ensure competitiveness and reasonableness with external markets and for internal equity in relation to general employee wages and benefits, individual and organizational performance, and the financial resources of the organization.
IRS990ScheduleO/GeneralExplanation/Explanation2Each member is given the opportunity to review the return before it is filed.
IRS990ScheduleO/GeneralExplanation/Explanation3The audit committee of Mercy Housing, Inc. reviews periodically the conflict of interest disclosures and determines whether any action is required.
IRS990ScheduleO/GeneralExplanation/Explanation4Responsibility for selection of an independent accountant and oversight of the annual audit is reserved by the Mercy Housing, Inc. Board of Trustees.
IRS990ScheduleO/GeneralExplanation/Explanation5The Board of Trustees of Mercy Housing, Inc. has authority over Camelot Casitas in various aspects of operations and management. The reserved rights held by the Mercy Housing Board of Trustees, which may be further delegated to the President and CEO of Mercy Housing, Inc., include approval of the following activities: revisions to articles and bylaws; mergers and acquisitions; establishment of new entities; pledging, mortgaging or disposing of all or substantially all assets; obligations of new operating and mortgage debt; and, appointment or removal of governing board members and officers.
IRS990ScheduleO/GeneralExplanation/Explanation6Sister Lillian Murphy, RSM, serves as an officer of CAMELOT CASITAS and is also the Chief Executive Officer of Mercy Housing, Inc. Mercy Housing, Inc. and the Sisters of Mercy of the Americas West MidWest have entered into a contract whereby Sister Murphy has been assigned to Mercy Housing, Inc. to perform services and provide executive leadership for Mercy Housing, Inc. and its subsidiaries. Sister Murphy is a member of a religious community and has taken a vow of poverty and therefore does not receive any personal income. Sister Murphy is not an employee of Mercy Housing, Inc. or CAMELOT CASITAS. Mercy Housing, Inc. makes payments directly to the Sisters of Mercy of the Americas West MidWest for monthly stipend payments and benefits relating to the services performed by Sister Murphy. The Sisters of Mercy of the Americas West MidWest are responsible for providing the living expenses of Sister Murphy. For 2010 Mercy Housing, Inc. paid $391,720 for the annual stipend fee and benefits equivalent.
IRS990ScheduleO/GeneralExplanation/Explanation7Camelot Casitas is a nonstock, nonprofit corporation with Mercy Housing SouthWest as the sole member.
IRS990ScheduleO/GeneralExplanation/Identifier0Description of Availability of Documents
IRS990ScheduleO/GeneralExplanation/Identifier1Description of Compensation Determination
IRS990ScheduleO/GeneralExplanation/Identifier2Description of Review Process for Form 990
IRS990ScheduleO/GeneralExplanation/Identifier3Description of conflict of interest policy
IRS990ScheduleO/GeneralExplanation/Identifier4Description of audit committee
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IRS990ScheduleO/GeneralExplanation/Identifier6Description of officer/director compensation
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine191999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1101999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1111999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1121999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1131999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1141999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1151999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1161999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1171999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1181999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1191999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1201999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1211999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1221999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1231999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1241999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1251999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1261999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1271999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1281999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1291999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1301999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1311999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1321999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1331999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1341999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1351999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1361999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1371999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1381999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1391999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1401999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1411999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1421999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1431999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1441999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1451999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1461999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1471999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1481999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1491999 Broadway Suite 1000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.37$2.46$1.00$0.84$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.79$0.49$2.30$0.91$1.06$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.73$0.27$2.46$0.89$0.88$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.77$0.33$2.44$0.85$0.91$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.80$0.30$2.50$0.82$0.93$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.91$0.29$2.61$0.76$0.82$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.94$0.26$2.67$0.72$0.85$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.09$0.29$2.80$0.72$0.79$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.17$0.29$2.88$0.67$0.70$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.18$0.27$2.91$0.63$0.69$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.33$0.35$2.98$0.63$0.69$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.31$0.27$3.04$0.55$0.75$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.25$3.24$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.11$3.51$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.48$3.66$0.70