Civic Intelligence

Access Irvine Inc.

990 • Fiscal year 2011 • EIN 94-3092974

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 05, 2011

Organization ProfileWWW.CSI.COOP
8425 E Twelve Mile Rd48093
Siviq Scores

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

Liabilities / Assets

96th percentile

1.34x

Higher debt load relative to assets than 96% 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

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

$2,775,854

No earlier filing loaded for comparison.

Net Assets

-$955,863

No earlier filing loaded for comparison.

Liabilities

$3,731,717

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$633,353

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.

$4.0M$2.0M$0-$2.0MAssets 2011: $2,775,854Liabilities 2011: $3,731,717Net Assets 2011: -$955,8632011Assets 2012: $2,675,094Liabilities 2012: $3,682,572Net Assets 2012: -$1,007,4782012Assets 2013: $2,491,082Liabilities 2013: $3,644,803Net Assets 2013: -$1,153,7212013Assets 2014: $2,345,355Liabilities 2014: $3,595,564Net Assets 2014: -$1,250,2092014Assets 2015: $2,310,823Liabilities 2015: $3,521,531Net Assets 2015: -$1,210,7082015Assets 2016: $2,303,032Liabilities 2016: $3,449,588Net Assets 2016: -$1,146,5562016Assets 2017: $2,322,350Liabilities 2017: $3,439,379Net Assets 2017: -$1,117,0292017Assets 2018: $2,251,508Liabilities 2018: $3,303,085Net Assets 2018: -$1,051,5772018Assets 2019: $2,283,751Liabilities 2019: $3,334,259Net Assets 2019: -$1,050,5082019Assets 2020: $2,295,435Liabilities 2020: $3,176,294Net Assets 2020: -$880,8592020Assets 2021: $2,313,641Liabilities 2021: $3,279,012Net Assets 2021: -$965,3712021Assets 2022: $2,411,600Liabilities 2022: $3,201,603Net Assets 2022: -$790,0032022Assets 2023: $2,575,790Liabilities 2023: $3,192,420Net Assets 2023: -$616,6302023Assets 2024: $2,615,560Liabilities 2024: $3,154,812Net Assets 2024: -$539,2522024Assets 2025: $2,879,381Liabilities 2025: $3,134,995Net Assets 2025: -$255,6142025

Highlighted filing

2011

Assets$2,775,854
Liabilities$3,731,717
Net Assets-$955,863
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $633,3532011Expenses 2012: $664,0212012Expenses 2013: $695,1942013Revenue 2014: $647,927Expenses 2014: $744,415Net Income 2014: -$96,4882014Revenue 2015: $725,804Expenses 2015: $686,303Net Income 2015: $39,5012015Revenue 2016: $722,370Expenses 2016: $658,218Net Income 2016: $64,1522016Revenue 2017: $745,888Expenses 2017: $716,361Net Income 2017: $29,5272017Revenue 2018: $755,194Expenses 2018: $689,742Net Income 2018: $65,4522018Revenue 2019: $756,620Expenses 2019: $755,551Net Income 2019: $1,0692019Revenue 2020: $873,725Expenses 2020: $704,076Net Income 2020: $169,6492020Revenue 2021: $921,615Expenses 2021: $1,006,127Net Income 2021: -$84,5122021Revenue 2022: $949,514Expenses 2022: $774,146Net Income 2022: $175,3682022Revenue 2023: $995,751Expenses 2023: $822,378Net Income 2023: $173,3732023Revenue 2024: $1,043,061Expenses 2024: $965,683Net Income 2024: $77,3782024Revenue 2025: $1,217,071Expenses 2025: $933,433Net Income 2025: $283,6382025

Highlighted filing

2011

Revenue-
Expenses$633,353
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 5, 2011
Return Version
2010v3.4
Gross Receipts
$599,064
Mission and Program Overview

Mission

To provide housing facilities for low income senior citizens.

Filing and Contact Details

Filer

EIN
94-3092974
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CORPORATION FOLLOWS THE STANDARD RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS, ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE CORPORATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD BE MORE LIKELY THAN NOT TO SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE LIKELY THAN NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED, UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. THE CORPORATION HAS APPLIED THE ACCOUNTING STANDARD TO ALL TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS REMAINED OPEN. BASED ON ITS EVALUATION, THE CORPORATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE CORPORATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY THE INTERNAL REVENUE SERVICE FOR THE YEARS BEFORE 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0540000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0540000
IRS990ScheduleD/LeaseholdImprovements/BookValue013837
IRS990ScheduleD/LeaseholdImprovements/Depreciation040610
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis054447
IRS990ScheduleD/OtherAssets/BookValue0141302
IRS990ScheduleD/OtherAssets/Description0MORTGAGE COSTS
IRS990ScheduleD/OtherLandBuildings/BookValue03982
IRS990ScheduleD/OtherLandBuildings/Depreciation019941
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis023923
IRS990ScheduleD/OtherLiabilities/Amount0632
IRS990ScheduleD/OtherLiabilities/Amount12796
IRS990ScheduleD/OtherLiabilities/Description0PREPAID REVENUE
IRS990ScheduleD/OtherLiabilities/Description1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0599064
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalBookValueOtherAssets0141302
IRS990ScheduleD/TotalExpenses0633353
IRS990ScheduleD/TotalExpensesPerForm9900633353
IRS990ScheduleD/TotalOfAmounts03428
IRS990ScheduleD/TotalOfBookValueLandBuildings02244480
IRS990ScheduleD/TotalRevenue0599064
IRS990ScheduleD/TotalRevenuePerForm9900599064
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0633353
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0599064
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0192069
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00

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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
$2,775,854
Liabilities
$3,731,717
Net assets
-$955,863
Revenue
-
Expenses
$633,353
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$3.13$0.26$1.22$0.93$0.28
2024Summary only. Only limited summary data is available for this year.$2.62$3.15$0.54$1.04$0.97$0.08
2023Summary only. Only limited summary data is available for this year.$2.58$3.19$0.62$1.00$0.82$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$3.20$0.79$0.95$0.77$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$3.28$0.97$0.92$1.01$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$3.18$0.88$0.87$0.70$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$3.33$1.05$0.76$0.76$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$3.30$1.05$0.76$0.69$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$3.44$1.12$0.75$0.72$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.30$3.45$1.15$0.72$0.66$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.31$3.52$1.21$0.73$0.69$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.35$3.60$1.25$0.65$0.74$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$3.64$1.15$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$3.68$1.01$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$3.73$0.96$0.63