Civic Intelligence

Abilityfirst Apartments Hemet

990 • Fiscal year 2012 • EIN 91-2154305

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 16, 2013

Organization ProfileN/A
1300 E Green Street91106
Siviq Scores

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

Liabilities / Assets

95th percentile

1.26x

Higher debt load relative to assets than 95% 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

27th percentile

-3.6%

Faster asset growth than 27% 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.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$3,497,975

Down $131,301 (-3.6%) from 2011

Net Assets

Down

-$913,120

Down $131,380 (-17%) from 2011

Liabilities

Up

$4,411,095

Up $79 (+0.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$313,919

Up $9,481 (+3.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $3,726,517Liabilities 2010: $4,389,565Net Assets 2010: -$663,0482010Assets 2011: $3,629,276Liabilities 2011: $4,411,016Net Assets 2011: -$781,7402011Assets 2012: $3,497,975Liabilities 2012: $4,411,095Net Assets 2012: -$913,1202012Assets 2013: $3,384,689Liabilities 2013: $4,429,189Net Assets 2013: -$1,044,5002013Assets 2014: $3,288,588Liabilities 2014: $4,465,742Net Assets 2014: -$1,177,1542014Assets 2015: $3,198,205Liabilities 2015: $4,492,512Net Assets 2015: -$1,294,3072015Assets 2016: $3,082,898Liabilities 2016: $4,414,982Net Assets 2016: -$1,332,0842016Assets 2017: $2,973,620Liabilities 2017: $4,452,194Net Assets 2017: -$1,478,5742017Assets 2018: $2,861,324Liabilities 2018: $4,510,502Net Assets 2018: -$1,649,1782018Assets 2019: $2,782,967Liabilities 2019: $4,538,018Net Assets 2019: -$1,755,0512019Assets 2020: $2,670,233Liabilities 2020: $4,582,567Net Assets 2020: -$1,912,3342020Assets 2021: $2,498,007Liabilities 2021: $4,648,633Net Assets 2021: -$2,150,6262021Assets 2022: $2,417,589Liabilities 2022: $4,749,539Net Assets 2022: -$2,331,9502022

Highlighted filing

2012

Assets$3,497,975
Liabilities$4,411,095
Net Assets-$913,120
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $300,1422010Expenses 2011: $304,4382011Expenses 2012: $313,9192012Expenses 2013: $314,4432013Revenue 2014: $201,130Expenses 2014: $333,784Net Income 2014: -$132,6542014Revenue 2015: $221,508Expenses 2015: $338,661Net Income 2015: -$117,1532015Revenue 2016: $337,113Expenses 2016: $374,890Net Income 2016: -$37,7772016Revenue 2017: $204,251Expenses 2017: $350,741Net Income 2017: -$146,4902017Revenue 2018: $201,389Expenses 2018: $371,993Net Income 2018: -$170,6042018Revenue 2019: $220,737Expenses 2019: $326,610Net Income 2019: -$105,8732019Revenue 2020: $219,030Expenses 2020: $376,313Net Income 2020: -$157,2832020Revenue 2021: $208,878Expenses 2021: $447,170Net Income 2021: -$238,2922021Revenue 2022: $199,749Expenses 2022: $381,073Net Income 2022: -$181,3242022

Highlighted filing

2012

Revenue-
Expenses$313,919
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 16, 2013
Return Version
2011v1.5
Gross Receipts
$182,539
Mission and Program Overview

Mission

To provide Low Income Housing to persons with disabilities which include services specially designed to meet their physical, social and psychological needs and to promote their health, security and happiness. The Project receives a substantial portion of their rental revenue from HUD under Section 811 and Project Rental Assistance Contract (PRAC).

Filing and Contact Details

Filer

EIN
91-2154305
Raw XML AppendixShowing 400 of 496 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE PROJECT HAS EVALUATED ITS TAX POSITION AND THE CERTAINTY AS TO WHETHER THAT TAX POSITION WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY THE TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITION EVALUATED IS RELATED TO THE PROJECT'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION. MANAGEMENT HAS DETERMINED THAT THE INCOME TAX POSITION IS MORE LIKELY THAN NOT OF BEING SUSTATINED UPON POTENTIAL AUDIT OR EXAMINATION, THEREFORE, NO DISCLOSURES OF UNCERTAIN TAX POSITIONS ARE REQUIRED.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED BY THE ENTIRE BOARD BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1EVERY YEAR EACH BOARD MEMBER SIGNS AN ANNUAL DECLARATION STATEMENT DISCLOSING ANY CONFLICT OF INTEREST. THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE CHAIR OF THE BOARD AND THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE AUDIT COMMITTEE ASSUMES THE RESPONSIBILITY OF THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE AUDITORS. THE AUDIT COMMITTEE MEMBERS MEET WITH THE AUDITORS TO DISCUSS ANY AREAS OF CONCERN FOR THE AUDITORS TO FOCUS ON. AT THE CONCLUSION OF THE AUDIT THE FINANCIAL STATEMENTS ARE REVIEWED BY THE AUDIT COMMITTEE WITH THE AUDITORS, WITHOUT THE PRESENCE OF ANY STAFF. THE AUDIT COMMITTEE MEMBERS PARTICIPATE IN THE SELECTION OF THE AUDITORS AND RECOMMENDS ITS SELECTION TO THE BOARD. THE AUDIT COMMITTEE APPROVES THE CONTRACT WITH THE AUDITORS EVERY YEAR. THE ENTIRE BOARD IS NOTIFIED OF ALL THE MAJOR CONTRACTS ENTERED INTO BY THE AUDIT COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Identifier0FINANCIAL STATEMENTS AND REPORTING
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101300 E GREEN STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0PASADENA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode091106
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0951690983
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0CA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10ABILITYFIRST
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0HUMAN SERVICES - DEVELOPMENTALLY DISABLED SERVICES/CENTERS
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0PUBLIC CHARITY
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg01
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg01
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0146631
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved126484
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved272567
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10ABILITYFIRST
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11ABILITYFIRST

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,497,975
Liabilities
$4,411,095
Net assets
-$913,120
Revenue
-
Expenses
$313,919
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$4.75$2.33$0.20$0.38$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$4.65$2.15$0.21$0.45$0.24
2020Summary only. Only limited summary data is available for this year.$2.67$4.58$1.91$0.22$0.38$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$4.54$1.76$0.22$0.33$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$4.51$1.65$0.20$0.37$0.17
2017Summary only. Only limited summary data is available for this year.$2.97$4.45$1.48$0.20$0.35$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$4.41$1.33$0.34$0.37$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.20$4.49$1.29$0.22$0.34$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.29$4.47$1.18$0.20$0.33$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$4.43$1.04$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$4.41$0.91$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$4.41$0.78$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$4.39$0.66$0.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits