Civic Intelligence

Senior Housing Solutions C/O Charities Housing

990 • Fiscal year 2013 • EIN 94-2619024

Jul 01, 2012 to Jun 30, 2013 • Filed on May 09, 2014

Organization ProfileN/A
1400 Parkmoor Ave No 190San Jose, CA 95126
Siviq Scores

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

Liabilities / Assets

85th percentile

0.77x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

11.53x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

5th percentile

-55%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • 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

-20%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$8,285,991

Down $2,067,313 (-20%) from 2012

Net Assets

Down

$1,866,058

Down $308,284 (-14%) from 2012

Liabilities

Down

$6,419,933

Down $1,759,029 (-22%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin5th percentile

Revenue

Up

$556,697

Up $130,272 (+31%) from 2012

Expenses

Up

$864,981

Up $44,532 (+5.4%) from 2012

Net Income

Up

-$308,284

Up $85,740 (+22%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$15M$10M$5.0M$0Assets 2011: $10,375,288Liabilities 2011: $7,806,923Net Assets 2011: $2,568,3652011Assets 2012: $10,353,304Liabilities 2012: $8,178,962Net Assets 2012: $2,174,3422012Assets 2013: $8,285,991Liabilities 2013: $6,419,933Net Assets 2013: $1,866,0582013Assets 2014: $8,172,070Liabilities 2014: $6,575,117Net Assets 2014: $1,596,9532014Assets 2015: $4,173,504Liabilities 2015: $3,220,490Net Assets 2015: $953,0142015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$8,285,991
Liabilities$6,419,933
Net Assets$1,866,058
Open 2013 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2011: $1,000,0612011Revenue 2012: $426,425Expenses 2012: $820,449Net Income 2012: -$394,0242012Revenue 2013: $556,697Expenses 2013: $864,981Net Income 2013: -$308,2842013Revenue 2014: $457,452Expenses 2014: $726,557Net Income 2014: -$269,1052014Revenue 2015: -$24,947Expenses 2015: $618,992Net Income 2015: -$643,9392015Revenue 2016: -$705,897Expenses 2016: $247,117Net Income 2016: -$953,0142016

Highlighted filing

2013

Revenue$556,697
Expenses$864,981
Net Income-$308,284
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 9, 2014
Return Version
2012v2.1
Gross Receipts
$2,332,682
Mission and Program Overview

Mission

Develop affordable housing to help extremely low-income seniors improve their quality of life.

Filing and Contact Details

Filer

EIN
94-2619024
Raw XML AppendixShowing 400 of 432 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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IRS990/Description0THE ORGANIZATION RENTS ROOMS TO SENIORS IN HOUSES THROUGHOUT SANTA CLARA COUNTY. THOSE SENIORS ARE LOW INCOME AND LIVE IN A GROUP HOME SITUATION. THE AGENCY SERVED OVER 56 CLIENTS IN 7 DIFFERENT AREAS.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDED ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE TAX RETURNS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICATION AND STATE OF CALIFORNIA. THE ORGANIZATION'S FEDERAL RETURNS FOR THE TAX YEARS 2010 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S CALIFORNIA RETURNS FOR THE TAX YEARS 2009 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE FRANCHISE TAX BOARD.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 990 IS REVIEWED BY THE BOARD PRESIDENT & THE CFO OF CHARITIES HOUSING. THE ENTIRE BOARD WILL RECEIVE A COPY PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION IS IN THE PROCESS OF WINDING DOWN. FOR THIS REASON THERE ARE NO PLANS TO ADOPT OR CONSIDER A CONFLICT OF INTEREST POLICY, A DOCUMENT RETENTION AND DESTRUCTION POLICY, A WHISTLEBLOWER POLICY OR ANY COMPENSATION DETERMINATION POLICIES.
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
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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
$8,285,991
Liabilities
$6,419,933
Net assets
$1,866,058
Revenue
$556,697
Expenses
$864,981
Net income
-$308,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.71$0.25$0.95
2015Detailed filing. Detailed filing data is available for this year.$4.17$3.22$0.95$0.02$0.62$0.64
2014Detailed filing. Detailed filing data is available for this year.$8.17$6.58$1.60$0.46$0.73$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.29$6.42$1.87$0.56$0.86$0.31
2012Summary only. Only limited summary data is available for this year.$10.4$8.18$2.17$0.43$0.82$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$7.81$2.57$1.00