Civic Intelligence

Stockton Congregational Homes Plymouth Square

990 • Fiscal year 2011 • EIN 94-1702821

Dec 01, 2010 to Nov 30, 2011 • Filed on Oct 15, 2012

Organization ProfilePLYMOUTHSQUARE.ORG
911 N Studebaker Road90815
Siviq Scores

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

Liabilities / Assets

79th percentile

0.57x

Higher debt load relative to assets than 79% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

72nd percentile

9.6%

Faster asset growth than 72% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,081,377

Up $181,692 (+9.6%) from 2010

Net Assets

Up

$886,895

Up $5,015 (+0.6%) from 2010

Liabilities

Up

$1,194,482

Up $176,677 (+17%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,101,299

Down $42,730 (-1.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$20M$10M$0-$10MAssets 2010: $1,899,685Liabilities 2010: $1,017,805Net Assets 2010: $881,8802010Assets 2011: $2,081,377Liabilities 2011: $1,194,482Net Assets 2011: $886,8952011Assets 2012: $2,181,951Liabilities 2012: $1,169,023Net Assets 2012: $1,012,9282012Assets 2013: $2,028,605Liabilities 2013: $1,134,033Net Assets 2013: $894,5722013Assets 2014: $2,332,291Liabilities 2014: $1,760,169Net Assets 2014: $572,1222014Assets 2015: $2,888,000Liabilities 2015: $2,823,766Net Assets 2015: $64,2342015Assets 2016: $3,574,261Liabilities 2016: $3,944,860Net Assets 2016: -$370,5992016Assets 2017: $3,244,519Liabilities 2017: $4,271,816Net Assets 2017: -$1,027,2972017Assets 2018: $3,380,246Liabilities 2018: $5,257,927Net Assets 2018: -$1,877,6812018Assets 2019: $3,167,192Liabilities 2019: $6,010,515Net Assets 2019: -$2,843,3232019Assets 2020: $3,355,128Liabilities 2020: $7,139,920Net Assets 2020: -$3,784,7922020Assets 2021: $2,997,168Liabilities 2021: $8,681,016Net Assets 2021: -$5,683,8482021Assets 2022: $3,047,354Liabilities 2022: $11,433,429Net Assets 2022: -$8,386,0752022Assets 2023: $3,452,500Liabilities 2023: $13,282,606Net Assets 2023: -$9,830,1062023Assets 2024: $266,073Liabilities 2024: $24,981Net Assets 2024: $241,0922024

Highlighted filing

2011

Assets$2,081,377
Liabilities$1,194,482
Net Assets$886,895
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,144,0292010Expenses 2011: $4,101,2992011Revenue 2012: $4,197,779Expenses 2012: $4,071,746Net Income 2012: $126,0332012Expenses 2013: $4,419,6612013Revenue 2014: $3,957,625Expenses 2014: $4,280,075Net Income 2014: -$322,4502014Revenue 2015: $3,771,209Expenses 2015: $4,279,097Net Income 2015: -$507,8882015Revenue 2016: $4,349,304Expenses 2016: $4,784,137Net Income 2016: -$434,8332016Revenue 2017: $4,538,791Expenses 2017: $5,195,489Net Income 2017: -$656,6982017Revenue 2018: $5,234,571Expenses 2018: $6,084,955Net Income 2018: -$850,3842018Revenue 2019: $5,042,585Expenses 2019: $6,008,227Net Income 2019: -$965,6422019Revenue 2020: $5,040,338Expenses 2020: $5,981,807Net Income 2020: -$941,4692020Revenue 2021: $3,752,939Expenses 2021: $5,651,423Net Income 2021: -$1,898,4842021Revenue 2022: $3,040,936Expenses 2022: $5,678,977Net Income 2022: -$2,638,0412022Revenue 2023: $3,098,303Expenses 2023: $4,420,732Net Income 2023: -$1,322,4292023Revenue 2024: $10,301,307Expenses 2024: $183,084Net Income 2024: $10,118,2232024

Highlighted filing

2011

Revenue-
Expenses$4,101,299
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2010 to Nov 30, 2011
Signed
Oct 15, 2012
Return Version
2010v3.4
Gross Receipts
$4,106,314
Mission and Program Overview

Mission

To provide housing options for older adults in an environment that enhances their quality of life physically, mentally, and spiritually.

Filing and Contact Details

Filer

EIN
94-1702821
Raw XML AppendixShowing 400 of 2,642 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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IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear04079641
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year04205499
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years04201267
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03809566
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years03856157
IRS990ScheduleA/Total509/Total020152130
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear04106314
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year04305286
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years04264730
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years03839963
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years03873305
IRS990ScheduleA/TotalSupportTotal/Total020389598
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0183604
IRS990ScheduleD/Buildings/Depreciation01768974
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis01952578
IRS990ScheduleD/Equipment/BookValue0409395
IRS990ScheduleD/Equipment/Depreciation0320282
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0729677
IRS990ScheduleD/Land/BookValue0111148
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0111148
IRS990ScheduleD/OtherAssets/BookValue058007
IRS990ScheduleD/OtherAssets/BookValue110601
IRS990ScheduleD/OtherAssets/BookValue2484314
IRS990ScheduleD/OtherAssets/BookValue311619
IRS990ScheduleD/OtherAssets/BookValue463696
IRS990ScheduleD/OtherAssets/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description1INVENTORY
IRS990ScheduleD/OtherAssets/Description2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssets/Description3DONATIONS ACCOUNT
IRS990ScheduleD/OtherAssets/Description4CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilities/Amount0253381
IRS990ScheduleD/OtherLiabilities/Amount158007
IRS990ScheduleD/OtherLiabilities/Amount2528052
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED MANAGEMENT FEES
IRS990ScheduleD/OtherLiabilities/Description1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description2DUE TO RELATED PARTIES
IRS990ScheduleD/TotalBookValueOtherAssets0628237
IRS990ScheduleD/TotalOfAmounts0839440
IRS990ScheduleD/TotalOfBookValueLandBuildings0704147
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,081,377
Liabilities
$1,194,482
Net assets
$886,895
Revenue
-
Expenses
$4,101,299
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.24$10.3$0.18$10.1
2023Detailed filing. Detailed filing data is available for this year.$3.45$13.3$9.83$3.10$4.42$1.32
2022Detailed filing. Detailed filing data is available for this year.$3.05$11.4$8.39$3.04$5.68$2.64
2021Detailed filing. Detailed filing data is available for this year.$3.00$8.68$5.68$3.75$5.65$1.90
2020Detailed filing. Detailed filing data is available for this year.$3.36$7.14$3.78$5.04$5.98$0.94
2019Detailed filing. Detailed filing data is available for this year.$3.17$6.01$2.84$5.04$6.01$0.97
2018Detailed filing. Detailed filing data is available for this year.$3.38$5.26$1.88$5.23$6.08$0.85
2017Detailed filing. Detailed filing data is available for this year.$3.24$4.27$1.03$4.54$5.20$0.66
2016Detailed filing. Detailed filing data is available for this year.$3.57$3.94$0.37$4.35$4.78$0.43
2015Detailed filing. Detailed filing data is available for this year.$2.89$2.82$0.06$3.77$4.28$0.51
2014Detailed filing. Detailed filing data is available for this year.$2.33$1.76$0.57$3.96$4.28$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$1.13$0.89$4.42
2012Summary only. Only limited summary data is available for this year.$2.18$1.17$1.01$4.20$4.07$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$1.19$0.89$4.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.02$0.88$4.14