Civic Intelligence

Scriber Pointe Senior Housing Association

990 • Fiscal year 2010 • EIN 91-1997783

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 12, 2011

8225 44th AVE WSuite O98275
Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2010 filings • 501(c)3 • $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

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

$2,987,939

No earlier filing loaded for comparison.

Net Assets

$2,970,198

No earlier filing loaded for comparison.

Liabilities

$17,741

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$247,946

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.

$3.0M$2.0M$1.0M$0Assets 2010: $2,987,939Liabilities 2010: $17,741Net Assets 2010: $2,970,1982010Assets 2011: $2,887,818Liabilities 2011: $19,259Net Assets 2011: $2,868,5592011Assets 2012: $2,804,714Liabilities 2012: $22,173Net Assets 2012: $2,782,5412012Assets 2013: $2,724,224Liabilities 2013: $44,958Net Assets 2013: $2,679,2662013Assets 2014: $2,712,299Liabilities 2014: $64,672Net Assets 2014: $2,647,6272014Assets 2015: $2,609,289Liabilities 2015: $13,963Net Assets 2015: $2,595,3262015Assets 2016: $2,545,865Liabilities 2016: $27,786Net Assets 2016: $2,518,0792016Assets 2017: $2,458,753Liabilities 2017: $48,900Net Assets 2017: $2,409,8532017Assets 2018: $2,361,020Liabilities 2018: $38,722Net Assets 2018: $2,322,2982018Assets 2019: $2,318,631Liabilities 2019: $86,727Net Assets 2019: $2,231,9042019Assets 2020: $2,214,668Liabilities 2020: $40,349Net Assets 2020: $2,174,3192020Assets 2021: $2,287,123Liabilities 2021: $25,938Net Assets 2021: $2,261,1852021Assets 2022: $2,279,248Liabilities 2022: $23,914Net Assets 2022: $2,255,3342022Assets 2023: $2,358,359Liabilities 2023: $31,990Net Assets 2023: $2,326,3692023Assets 2024: $2,440,421Liabilities 2024: $35,143Net Assets 2024: $2,405,2782024

Highlighted filing

2010

Assets$2,987,939
Liabilities$17,741
Net Assets$2,970,198

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $247,9462010Expenses 2011: $267,7692011Expenses 2012: $249,9662012Revenue 2013: $166,453Expenses 2013: $269,728Net Income 2013: -$103,2752013Revenue 2014: $222,106Expenses 2014: $253,745Net Income 2014: -$31,6392014Revenue 2015: $222,621Expenses 2015: $274,922Net Income 2015: -$52,3012015Revenue 2016: $221,951Expenses 2016: $299,198Net Income 2016: -$77,2472016Revenue 2017: $221,489Expenses 2017: $329,715Net Income 2017: -$108,2262017Revenue 2018: $232,788Expenses 2018: $320,343Net Income 2018: -$87,5552018Revenue 2019: $258,082Expenses 2019: $348,476Net Income 2019: -$90,3942019Revenue 2020: $271,441Expenses 2020: $329,026Net Income 2020: -$57,5852020Revenue 2021: $425,202Expenses 2021: $338,336Net Income 2021: $86,8662021Revenue 2022: $506,224Expenses 2022: $512,075Net Income 2022: -$5,8512022Revenue 2023: $591,624Expenses 2023: $520,589Net Income 2023: $71,0352023Revenue 2024: $555,385Expenses 2024: $476,476Net Income 2024: $78,9092024

Highlighted filing

2010

Revenue-
Expenses$247,946
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 12, 2011
Return Version
2010v3.4
Gross Receipts
$162,530
Mission and Program Overview

Mission

Housing for low income elderly

Filing and Contact Details

Filer

EIN
91-1997783
Raw XML AppendixShowing 400 of 480 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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IRS990ScheduleO/GeneralExplanation/Explanation0No committee meetings were held.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 is emailed to board members before it is filed.
IRS990ScheduleO/GeneralExplanation/Explanation2A contact name and phone number is listed on the web site for people to request information.
IRS990ScheduleO/GeneralExplanation/Explanation3Prior to 2010, the Association treated the HUD capital advances and other forgivable loans as long-term debt until maturity before recognizing revenue. During 2010, the Association changed its accounting policy to recognize a contribution upon the origination of the various advances and forgivable loans and disclose a contingent liability. The Association believes that this change more accurately reflects the substance of the transaction. The effect of the retropective adjustment to prior periods is included in the statement of changes in net assets.
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part XI, Line 5
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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.$2.44$0.04$2.41$0.56$0.48$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.03$2.33$0.59$0.52$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.28$0.02$2.26$0.51$0.51$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.29$0.03$2.26$0.43$0.34$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.21$0.04$2.17$0.27$0.33$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.32$0.09$2.23$0.26$0.35$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.36$0.04$2.32$0.23$0.32$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.46$0.05$2.41$0.22$0.33$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.03$2.52$0.22$0.30$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.61$0.01$2.60$0.22$0.27$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.71$0.06$2.65$0.22$0.25$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.72$0.04$2.68$0.17$0.27$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.02$2.78$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.02$2.87$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.02$2.97$0.25