Civic Intelligence

Hill - Ray Plaza Inc

990 • Fiscal year 2012 • EIN 91-1069830

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 29, 2013

801 S Vista Point Drive99111
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

30th percentile

-9.9%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$425,936

Down $46,989 (-9.9%) from 2011

Net Assets

Down

$425,396

Down $40,477 (-8.7%) from 2011

Liabilities

Down

$540

Down $6,512 (-92%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$370,878

Down $411 (-0.1%) 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.

$1.5M$1.0M$500K$0Assets 2010: $461,549Liabilities 2010: $1,452Net Assets 2010: $460,0972010Assets 2011: $472,925Liabilities 2011: $7,052Net Assets 2011: $465,8732011Assets 2012: $425,936Liabilities 2012: $540Net Assets 2012: $425,3962012Assets 2013: $391,015Liabilities 2013: $19,598Net Assets 2013: $371,4172013Assets 2014: $436,843Liabilities 2014: $49,432Net Assets 2014: $387,4112014Assets 2015: $450,412Liabilities 2015: $41,239Net Assets 2015: $409,1732015Assets 2016: $465,217Liabilities 2016: $27,918Net Assets 2016: $437,2992016Assets 2017: $500,339Liabilities 2017: $25,830Net Assets 2017: $474,5092017Assets 2018: $612,225Liabilities 2018: $29,268Net Assets 2018: $582,9572018Assets 2019: $709,277Liabilities 2019: $32,802Net Assets 2019: $676,4752019Assets 2020: $834,364Liabilities 2020: $31,838Net Assets 2020: $802,5262020Assets 2021: $944,150Liabilities 2021: $40,460Net Assets 2021: $903,6902021Assets 2022: $1,106,778Liabilities 2022: $39,780Net Assets 2022: $1,066,9982022Assets 2023: $903,769Liabilities 2023: $42,567Net Assets 2023: $861,2022023Assets 2024: $1,073,209Liabilities 2024: $51,732Net Assets 2024: $1,021,4772024

Highlighted filing

2012

Assets$425,936
Liabilities$540
Net Assets$425,396

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $375,5332010Expenses 2011: $371,2892011Expenses 2012: $370,8782012Revenue 2013: $354,244Expenses 2013: $408,223Net Income 2013: -$53,9792013Revenue 2014: $433,890Expenses 2014: $417,896Net Income 2014: $15,9942014Revenue 2015: $562,369Expenses 2015: $540,607Net Income 2015: $21,7622015Revenue 2016: $610,691Expenses 2016: $585,247Net Income 2016: $25,4442016Revenue 2017: $659,276Expenses 2017: $622,066Net Income 2017: $37,2102017Revenue 2018: $794,306Expenses 2018: $685,853Net Income 2018: $108,4532018Revenue 2019: $853,882Expenses 2019: $760,364Net Income 2019: $93,5182019Revenue 2020: $917,529Expenses 2020: $791,478Net Income 2020: $126,0512020Revenue 2021: $906,614Expenses 2021: $805,450Net Income 2021: $101,1642021Revenue 2022: $991,696Expenses 2022: $828,388Net Income 2022: $163,3082022Revenue 2023: $1,016,981Expenses 2023: $924,179Net Income 2023: $92,8022023Revenue 2024: $1,177,074Expenses 2024: $1,016,786Net Income 2024: $160,2882024

Highlighted filing

2012

Revenue-
Expenses$370,878
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 29, 2013
Return Version
2012v2.0
Gross Receipts
$330,401
Mission and Program Overview

Mission

Provide meals, recreational facilities and maintenance at living units for elderly individuals-serving 39 units.

Filing and Contact Details

Filer

EIN
91-1069830
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IRS990ScheduleO/GeneralExplanation/Explanation1THE PRESIDENT OF THE BOARD OF DIRECTORS OVERSEES THE DAY TO DAY OPERATIONS. COMPENSATION IS REVIEWED AND VOTED ON BY THE MAJORITY VOTE OF THE REMAINING BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 PRESENTED AT REGUALAR BOARD OF DIRECTORS MEETING PRIOR TO FILING OF RETURN.
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ReturnHeader/Officer/DateSigned02013-04-29
ReturnHeader/Officer/Name0STEVE HOLBERG
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kirkpatrick Utgaard & Perry

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.05$1.02$1.18$1.02$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.04$0.86$1.02$0.92$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.04$1.07$0.99$0.83$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.04$0.90$0.91$0.81$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.80$0.92$0.79$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.68$0.85$0.76$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$0.79$0.69$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$0.66$0.62$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$0.61$0.59$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.41$0.56$0.54$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.05$0.39$0.43$0.42$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$0.35$0.41$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.01$0.47$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.38