Civic Intelligence

El Estero Senior Housing Inc.

990 • Fiscal year 2010 • EIN 94-2875799

Oct 01, 2009 to Sep 30, 2010 • Filed on Aug 11, 2011

Organization ProfileN/A
295 Main Street Suite 10093901
Siviq Scores

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

Liabilities / Assets

96th percentile

1.48x

Higher debt load relative to assets than 96% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

$995,771

No earlier filing loaded for comparison.

Net Assets

-$476,725

No earlier filing loaded for comparison.

Liabilities

$1,472,496

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$291,012

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MAssets 2010: $995,771Liabilities 2010: $1,472,496Net Assets 2010: -$476,7252010Assets 2011: $960,103Liabilities 2011: $1,457,532Net Assets 2011: -$497,4292011Assets 2012: $941,617Liabilities 2012: $1,444,844Net Assets 2012: -$503,2272012Assets 2013: $773,511Liabilities 2013: $1,427,354Net Assets 2013: -$653,8432013Assets 2014: $740,307Liabilities 2014: $1,410,519Net Assets 2014: -$670,2122014Assets 2015: $663,766Liabilities 2015: $1,392,618Net Assets 2015: -$728,8522015Assets 2016: $604,510Liabilities 2016: $1,371,147Net Assets 2016: -$766,6372016Assets 2017: $567,704Liabilities 2017: $1,340,501Net Assets 2017: -$772,7972017Assets 2018: $525,557Liabilities 2018: $1,309,692Net Assets 2018: -$784,1352018Assets 2019: $473,404Liabilities 2019: $1,271,154Net Assets 2019: -$797,7502019Assets 2020: $424,288Liabilities 2020: $1,235,105Net Assets 2020: -$810,8172020Assets 2021: $427,254Liabilities 2021: $1,207,779Net Assets 2021: -$780,5252021Assets 2022: $430,840Liabilities 2022: $1,176,278Net Assets 2022: -$745,4382022Assets 2023: $426,030Liabilities 2023: $1,141,957Net Assets 2023: -$715,9272023Assets 2024: $409,920Liabilities 2024: $1,094,081Net Assets 2024: -$684,1612024

Highlighted filing

2010

Assets$995,771
Liabilities$1,472,496
Net Assets-$476,725
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $291,0122010Expenses 2011: $287,7792011Expenses 2012: $284,7342012Expenses 2013: $432,2322013Revenue 2014: $286,326Expenses 2014: $302,695Net Income 2014: -$16,3692014Revenue 2015: $286,017Expenses 2015: $344,657Net Income 2015: -$58,6402015Revenue 2016: $283,935Expenses 2016: $321,720Net Income 2016: -$37,7852016Revenue 2017: $288,587Expenses 2017: $294,747Net Income 2017: -$6,1602017Revenue 2018: $295,947Expenses 2018: $307,285Net Income 2018: -$11,3382018Revenue 2019: $296,061Expenses 2019: $309,676Net Income 2019: -$13,6152019Revenue 2020: $297,183Expenses 2020: $310,250Net Income 2020: -$13,0672020Revenue 2021: $307,704Expenses 2021: $277,412Net Income 2021: $30,2922021Revenue 2022: $307,422Expenses 2022: $272,335Net Income 2022: $35,0872022Revenue 2023: $319,176Expenses 2023: $289,665Net Income 2023: $29,5112023Revenue 2024: $342,814Expenses 2024: $311,048Net Income 2024: $31,7662024

Highlighted filing

2010

Revenue-
Expenses$291,012
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Aug 11, 2011
Return Version
2009v1.7
Gross Receipts
$276,510
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
94-2875799
Raw XML AppendixShowing 400 of 697 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0El Estero's current accounting policy is to evaluate uncertain tax positions. Accordingly, a loss contingency is recognized when it is probable that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. The amount recognized is subject to estimate and management judgment with respect to the likely outcome of each uncertain tax position. Management believes that there are no uncertain tax positions.
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IRS990ScheduleO/GeneralExplanation/Explanation0The Form 990 is provided to the Board members at the board meeting for review.
IRS990ScheduleO/GeneralExplanation/Explanation1Employees are encouraged to raise any questions regarding specific activities or questions involving this policy with their supervisor, department manager, or the Director of Administration before entering into contracts or agreements that may violate CHISPA's conflict of interest policy.
IRS990ScheduleO/GeneralExplanation/Explanation2A salary survey is conducted every 5 years by a third party.
IRS990ScheduleO/GeneralExplanation/Explanation3el estero makes the Form 990, governing documents, conflict of interest policy, and financial statements available to the public upon request. All documents are available for review at the main office located in Salinas.
IRS990ScheduleO/GeneralExplanation/Explanation4FORM 990, PART XI, LINE 2C: CHISPA Housing Management, Inc. oversees the audit of the El Estero's financial statements and the selection of the independent accountant as part of the management agreement with El Estero.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 12c
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section C, line 19
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IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City16salinas
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City17salinas
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State0CA
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State1CA
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State2CA
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State3CA
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State4CA
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State5CA
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State6CA
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State7CA
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State8CA
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State9CA
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State10CA
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State11CA
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State12CA
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State13CA
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State14CA
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State15CA
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State16CA
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State17CA
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode093901
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode193901
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode293901
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode393901
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode493901
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode593901
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode693901

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$995,771
Liabilities
$1,472,496
Net assets
-$476,725
Revenue
-
Expenses
$291,012
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$1.09$0.68$0.34$0.31$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$1.14$0.72$0.32$0.29$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$1.18$0.75$0.31$0.27$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.43$1.21$0.78$0.31$0.28$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.42$1.24$0.81$0.30$0.31$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.47$1.27$0.80$0.30$0.31$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.53$1.31$0.78$0.30$0.31$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.57$1.34$0.77$0.29$0.29$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.60$1.37$0.77$0.28$0.32$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.66$1.39$0.73$0.29$0.34$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.74$1.41$0.67$0.29$0.30$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$1.43$0.65$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$1.44$0.50$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$1.46$0.50$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$1.47$0.48$0.29