Civic Intelligence

Humboldt Plaza Corporation

990 • Fiscal year 2014 • EIN 94-1747841

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 15, 2014

Organization ProfileN/A
2575 Alliance Road95521

(916) 485-7368

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.12x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

66th percentile

9.4%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

68th percentile

8.7%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$2,631,302

Up $210,575 (+8.7%) from 2013

Net Assets

Up

$2,467,149

Up $130,789 (+5.6%) from 2013

Liabilities

Up

$164,153

Up $79,786 (+95%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin66th percentile

Revenue

$1,388,840

No earlier filing loaded for comparison.

Expenses

Up

$1,258,054

Up $51,025 (+4.2%) from 2013

Net Income

$130,786

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,144,213Liabilities 2011: $218,945Net Assets 2011: $1,925,2682011Assets 2012: $2,254,948Liabilities 2012: $78,111Net Assets 2012: $2,176,8372012Assets 2013: $2,420,727Liabilities 2013: $84,367Net Assets 2013: $2,336,3602013Assets 2014: $2,631,302Liabilities 2014: $164,153Net Assets 2014: $2,467,1492014Assets 2015: $2,616,032Liabilities 2015: $97,092Net Assets 2015: $2,518,9402015Assets 2016: $2,500,612Liabilities 2016: $108,476Net Assets 2016: $2,392,1362016Assets 2017: $2,567,672Liabilities 2017: $103,019Net Assets 2017: $2,464,6532017Assets 2018: $2,548,555Liabilities 2018: $57,603Net Assets 2018: $2,490,9522018Assets 2019: $2,394,786Liabilities 2019: $105,317Net Assets 2019: $2,289,4692019Assets 2020: $2,451,574Liabilities 2020: $119,694Net Assets 2020: $2,331,8802020Assets 2021: $2,390,944Liabilities 2021: $113,840Net Assets 2021: $2,277,1042021Assets 2022: $2,258,907Liabilities 2022: $155,988Net Assets 2022: $2,102,9192022Assets 2023: $2,032,396Liabilities 2023: $127,425Net Assets 2023: $1,904,9712023Assets 2024: $2,143,081Liabilities 2024: $168,381Net Assets 2024: $1,974,7002024

Highlighted filing

2014

Assets$2,631,302
Liabilities$164,153
Net Assets$2,467,149
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $989,6492011Expenses 2012: $1,067,0392012Expenses 2013: $1,207,0292013Revenue 2014: $1,388,840Expenses 2014: $1,258,054Net Income 2014: $130,7862014Revenue 2015: $1,381,020Expenses 2015: $1,329,229Net Income 2015: $51,7912015Revenue 2016: $1,372,375Expenses 2016: $1,419,162Net Income 2016: -$46,7872016Revenue 2017: $1,508,901Expenses 2017: $1,436,384Net Income 2017: $72,5172017Revenue 2018: $1,551,117Expenses 2018: $1,524,818Net Income 2018: $26,2992018Revenue 2019: $1,544,852Expenses 2019: $1,746,335Net Income 2019: -$201,4832019Revenue 2020: $1,628,391Expenses 2020: $1,585,980Net Income 2020: $42,4112020Revenue 2021: $1,644,703Expenses 2021: $1,699,479Net Income 2021: -$54,7762021Revenue 2022: $1,688,732Expenses 2022: $1,862,917Net Income 2022: -$174,1852022Revenue 2023: $1,769,648Expenses 2023: $1,967,596Net Income 2023: -$197,9482023Revenue 2024: $1,913,164Expenses 2024: $1,843,435Net Income 2024: $69,7292024

Highlighted filing

2014

Revenue$1,388,840
Expenses$1,258,054
Net Income$130,786
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 15, 2014
Return Version
2013v3.1
Gross Receipts
$1,388,840
Mission and Program Overview

Mission

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,336,360$2,467,149▲ $130,789
Savings and Temporary Cash Investments$1,253,340$1,402,195▲ $148,855
Land, Buildings, and Equipment, Net$997,461$1,068,835▲ $71,374
Cash and Non-Interest-Bearing Accounts$118,355$105,033▼ $13,322
Prepaid Expenses and Deferred Charges$44,013$46,231▲ $2,218
Accounts Receivable$7,058$8,508▲ $1,450
Total Assets$2,420,727$2,631,302▲ $210,575
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$31,546$111,325▲ $79,779
Other Liabilities$52,821$52,828▲ $7
Total Liabilities$84,367$164,153▲ $79,786
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,336,360$2,467,149▲ $130,789
Total Liabilities and Net Assets / Fund Balance$2,420,727$2,631,302▲ $210,575

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$916,780$2,752,776$3,669,556
Land$72,500-$72,500
Buildings$-2,132$31,562$29,430
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Leland BensonPresident
Cassius SmithDirector
Dominick TarantinoDirector
Beverly SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,360,698
Investment Income
$6,763
Other Revenue
$21,379
Change in Net Assets
$130,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,258,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$514,030--$514,030
All Other Expenses$171,653--$171,653
Other Expenses$58,557--$58,557
Depreciation Depletion$46,453--$46,453
Fees for Services Legal$14,507--$14,507
Total Functional Expenses$1,258,054$0$0$1,258,054
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Payable$32,167
Accrued Wages Payable$14,459
Security Interest Payable$6,202
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
94-1747841

Signing Officer

Name
Leland Benson
Title
President
Signed
2014-10-15
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
7

Preparer

Preparer
Philip R Aycock
Phone
7077869798
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Office salaries 47,095 0 0 manager salary 41,288 0 0 miscellaneous administration 24,377 0 0 bookkeeping 11,340 0 0 office and model apt rent 9,132 0 0 audit 9,060 0 0 supplies 8,223 0 0 credit checks 6,440 0 0 exterminating 6,300 0 0 telephone 5,384 0 0 advertising 2,442 0 0 computer maint 522 0 0 postage 50 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -3”

Form 990, Part XI, Line 9

“ROUNDING 6”

Raw XML Appendix312 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/SupplementalInformationDetail/ExplanationTxt2OFFICE SALARIES 47,095 0 0 MANAGER SALARY 41,288 0 0 MISCELLANEOUS ADMINISTRATION 24,377 0 0 BOOKKEEPING 11,340 0 0 OFFICE AND MODEL APT RENT 9,132 0 0 AUDIT 9,060 0 0 SUPPLIES 8,223 0 0 CREDIT CHECKS 6,440 0 0 EXTERMINATING 6,300 0 0 TELEPHONE 5,384 0 0 ADVERTISING 2,442 0 0 COMPUTER MAINT 522 0 0 POSTAGE 50 0 0
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 6
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IRS990/TotalProgramServiceRevenueAmt01360698
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01388840
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01388840
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02420727
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02631302
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LELAND BENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10HUMBOLDT PLAZA INC
ReturnHeader/Filer/BusinessNameControlTxt0HUMB
ReturnHeader/Filer/EIN0941747841
ReturnHeader/Filer/USAddress/AddressLine102575 ALLIANCE ROAD
ReturnHeader/Filer/USAddress/City0ARCATA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095521
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680402428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10AYCOCK AND EDGMON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 637
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FERNDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0955360637
ReturnHeader/PreparerPersonGrp/PhoneNum07077869798
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP R AYCOCK
ReturnHeader/ReturnTs02014-10-27T11:00:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,631,302
Liabilities
$164,153
Net assets
$2,467,149
Revenue
$1,388,840
Expenses
$1,258,054
Net income
$130,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.14$0.17$1.97$1.91$1.84$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.13$1.90$1.77$1.97$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.16$2.10$1.69$1.86$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.39$0.11$2.28$1.64$1.70$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.45$0.12$2.33$1.63$1.59$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.39$0.11$2.29$1.54$1.75$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.55$0.06$2.49$1.55$1.52$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.57$0.10$2.46$1.51$1.44$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.50$0.11$2.39$1.37$1.42$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.62$0.10$2.52$1.38$1.33$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.16$2.47$1.39$1.26$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.08$2.34$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.08$2.18$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.22$1.93$0.99