Civic Intelligence

South Coast Horizons

990 • Fiscal year 2013 • EIN 93-0620260

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 16, 2014

Organization ProfileN/A
320 Central Avenue Suite 20197420
Siviq Scores

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

Liabilities / Assets

89th percentile

0.88x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

4th percentile

-30%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$446,636

Down $187,672 (-30%) from 2012

Net Assets

Down

$52,878

Down $169,597 (-76%) from 2012

Liabilities

Down

$393,758

Down $18,075 (-4.4%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,303,058

Down $69,297 (-2.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $740,405Liabilities 2011: $417,781Net Assets 2011: $322,6242011Assets 2012: $634,308Liabilities 2012: $411,833Net Assets 2012: $222,4752012Assets 2013: $446,636Liabilities 2013: $393,758Net Assets 2013: $52,8782013Assets 2014: $353,864Liabilities 2014: $382,167Net Assets 2014: -$28,3032014Assets 2015: $377,040Liabilities 2015: $340,740Net Assets 2015: $36,3002015Assets 2016: $399,137Liabilities 2016: $172,999Net Assets 2016: $226,1382016Assets 2017: $402,855Liabilities 2017: $163,419Net Assets 2017: $239,4362017Assets 2018: $377,341Liabilities 2018: $155,179Net Assets 2018: $222,1622018Assets 2019: $386,168Liabilities 2019: $146,761Net Assets 2019: $239,4072019Assets 2020: $526,145Liabilities 2020: $152,234Net Assets 2020: $373,9112020Assets 2021: $434,035Liabilities 2021: $129,517Net Assets 2021: $304,5182021Assets 2022: $422,888Liabilities 2022: $0Net Assets 2022: $422,8882022Assets 2023: $1,787,827Liabilities 2023: $681,979Net Assets 2023: $1,105,8482023Assets 2024: $1,578,918Liabilities 2024: $731,391Net Assets 2024: $847,5272024

Highlighted filing

2013

Assets$446,636
Liabilities$393,758
Net Assets$52,878
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,271,100Expenses 2011: $2,592,459Net Income 2011: -$321,3592011Revenue 2012: $2,272,206Expenses 2012: $2,372,355Net Income 2012: -$100,1492012Expenses 2013: $2,303,0582013Revenue 2014: $2,346,561Expenses 2014: $2,427,742Net Income 2014: -$81,1812014Revenue 2015: $2,351,141Expenses 2015: $2,286,538Net Income 2015: $64,6032015Revenue 2016: $2,435,836Expenses 2016: $2,245,998Net Income 2016: $189,8382016Revenue 2017: $2,412,518Expenses 2017: $2,399,220Net Income 2017: $13,2982017Revenue 2018: $2,524,873Expenses 2018: $2,542,147Net Income 2018: -$17,2742018Revenue 2019: $2,586,694Expenses 2019: $2,569,449Net Income 2019: $17,2452019Revenue 2020: $2,636,226Expenses 2020: $2,501,722Net Income 2020: $134,5042020Revenue 2021: $2,257,415Expenses 2021: $2,326,808Net Income 2021: -$69,3932021Revenue 2022: $2,572,521Expenses 2022: $2,454,151Net Income 2022: $118,3702022Revenue 2023: $3,635,506Expenses 2023: $2,952,546Net Income 2023: $682,9602023Revenue 2024: $2,961,153Expenses 2024: $3,219,474Net Income 2024: -$258,3212024

Highlighted filing

2013

Revenue-
Expenses$2,303,058
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 16, 2014
Return Version
2012v2.0
Gross Receipts
$2,133,461
Mission and Program Overview

Mission

To provide housing and training for the developmentally disabled in a safe and productive environment.

Filing and Contact Details

Filer

EIN
93-0620260
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IRS990ScheduleO/GeneralExplanation/Explanation0Any interested parties may submit a written request at the office to obtain copies of the governing documents, policies, and financial statements.
IRS990ScheduleO/GeneralExplanation/Explanation1The Board of Directors uses comparability data from the surrounding area in combination with candidate experience to determine and approve compensation levels for the CEO and other key employees of the organization.
IRS990ScheduleO/GeneralExplanation/Explanation2The CEO is in charge of constant monitoring and takes any possible conflicts to the Board of Directors for review. If a conflict is found, appropriate measures are then taken - such as excluding a conflicting board member from voting on any matters involving the conflict.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 is provided to the Board of Directors for review and approval before being signed and filed.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11b
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/TotalFunctionalExpenses/ProgramServices02025346
IRS990/TotalFunctionalExpenses/Total02303058
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$446,636
Liabilities
$393,758
Net assets
$52,878
Revenue
-
Expenses
$2,303,058
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.73$0.85$2.96$3.22$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.68$1.11$3.64$2.95$0.68
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$2.57$2.45$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.13$0.30$2.26$2.33$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.15$0.37$2.64$2.50$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.15$0.24$2.59$2.57$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.16$0.22$2.52$2.54$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.16$0.24$2.41$2.40$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.17$0.23$2.44$2.25$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.34$0.04$2.35$2.29$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.38$0.03$2.35$2.43$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.39$0.05$2.30
2012Summary only. Only limited summary data is available for this year.$0.63$0.41$0.22$2.27$2.37$0.10
2011Summary only. Only limited summary data is available for this year.$0.74$0.42$0.32$2.27$2.59$0.32