Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Crescent Terrace Inc.
990 • Fiscal year 2012 • EIN 94-2910860
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.60x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$1,637,660
Down $228,026 (-12%) from 2011
Net Assets
Down-$2,619,218
Down $308,106 (-13%) from 2011
Liabilities
Up$4,256,878
Up $80,080 (+1.9%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$664,040
Up $62,776 (+10%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 7, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $475,126
Mission and Program Overview
Mission
In conjuction with related organizations, midpen housing corporation's mission is to provide safe, affordable housing of high quality to those in need; to help establish stability and opportunity in the lives of residents; and to foster diverse communities that allow people from all ethnic, social and economic backgrounds to live in dignity, harmony and mutual respect.
Filing and Contact Details
Filer
- EIN
- 94-2910860
Raw XML AppendixShowing 400 of 2,097 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/RevenuesLessExpensesPriorYear | 0 | -118789 |
| IRS990/SalariesEtcCurrentYear | 0 | 72774 |
| IRS990/SalariesEtcPriorYear | 0 | 64369 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 16195 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 19717 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 180983 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 97721 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 136956 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 135205 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 145045 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 695910 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1334 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1277 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2025 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 5006 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 12321 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 21963 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1542151 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96940 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.94250 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 695910 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 180983 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 97721 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 136956 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 135205 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 145045 |
| IRS990ScheduleA/Total170/Total | 0 | 695910 |
| IRS990ScheduleA/TotalSupport | 0 | 717873 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 529973 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2588739 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3118712 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 14057 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 60267 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 74324 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 403 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 664040 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE CORPORATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE COMBINED FINANCIAL STATEMENTS. THE FEDERAL AND STATE INCOME TAX RETURNS FOR THE YEARS 2008 THROUGH 2011 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | LOSS ON DISPOSAL OF FIXED ASSETS 403. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | LOSS ON DISPOSAL OF FIXED ASSETS 403. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,637,660
- Liabilities
- $4,256,878
- Net assets
- -$2,619,218
- Revenue
- -
- Expenses
- $664,040
- Net income
- -