Civic Intelligence

Winfield Hill Inc.

990 • Fiscal year 2012 • EIN 94-3152859

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

345 Spear Street No 70094105
Siviq Scores

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

Liabilities / Assets

98th percentile

3.33x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-79%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$138,413

Down $526,387 (-79%) from 2011

Net Assets

Down

-$323,035

Down $422,339 (-425%) from 2011

Liabilities

Down

$461,448

Down $104,048 (-18%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$563,979

Up $187,088 (+50%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0M-$10MAssets 2010: $679,722Liabilities 2010: $314,706Net Assets 2010: $365,0162010Assets 2011: $664,800Liabilities 2011: $565,496Net Assets 2011: $99,3042011Assets 2012: $138,413Liabilities 2012: $461,448Net Assets 2012: -$323,0352012Assets 2013: $296,020Liabilities 2013: $671,239Net Assets 2013: -$375,2192013Assets 2014: $8,201,616Liabilities 2014: $9,166,478Net Assets 2014: -$964,8622014Assets 2015: $9,383,723Liabilities 2015: $10,568,016Net Assets 2015: -$1,184,2932015Assets 2016: $2,117,995Liabilities 2016: $2,822,151Net Assets 2016: -$704,1562016Assets 2017: $4,056,614Liabilities 2017: $5,140,845Net Assets 2017: -$1,084,2312017Assets 2018: $2,648,913Liabilities 2018: $4,859,303Net Assets 2018: -$2,210,3902018Assets 2019: $1,295,298Liabilities 2019: $5,207,680Net Assets 2019: -$3,912,3822019Assets 2020: $861,052Liabilities 2020: $5,329,625Net Assets 2020: -$4,468,5732020Assets 2021: $1,968,218Liabilities 2021: $7,069,094Net Assets 2021: -$5,100,8762021Assets 2022: $1,685,375Liabilities 2022: $7,414,533Net Assets 2022: -$5,729,1582022Assets 2023: $1,562,469Liabilities 2023: $7,611,343Net Assets 2023: -$6,048,8742023Assets 2024: $1,515,013Liabilities 2024: $8,019,023Net Assets 2024: -$6,504,0102024

Highlighted filing

2012

Assets$138,413
Liabilities$461,448
Net Assets-$323,035

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,374,5692010Revenue 2011: $111,179Expenses 2011: $376,891Net Income 2011: -$265,7122011Expenses 2012: $563,9792012Revenue 2013: $162,824Expenses 2013: $211,916Net Income 2013: -$49,0922013Revenue 2014: $911,215Expenses 2014: $1,500,760Net Income 2014: -$589,5452014Revenue 2015: $1,578,182Expenses 2015: $1,797,613Net Income 2015: -$219,4312015Revenue 2016: $1,603,317Expenses 2016: $1,123,180Net Income 2016: $480,1372016Revenue 2017: $885,702Expenses 2017: $876,957Net Income 2017: $8,7452017Revenue 2018: $742,105Expenses 2018: $1,868,264Net Income 2018: -$1,126,1592018Revenue 2019: $630,164Expenses 2019: $2,332,156Net Income 2019: -$1,701,9922019Revenue 2020: $555,391Expenses 2020: $1,111,582Net Income 2020: -$556,1912020Revenue 2021: $953,350Expenses 2021: $1,585,653Net Income 2021: -$632,3032021Revenue 2022: $1,312,027Expenses 2022: $1,940,309Net Income 2022: -$628,2822022Revenue 2023: $1,046,817Expenses 2023: $1,366,533Net Income 2023: -$319,7162023Revenue 2024: $593,467Expenses 2024: $1,048,603Net Income 2024: -$455,1362024

Highlighted filing

2012

Revenue-
Expenses$563,979
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$141,640
Mission and Program Overview

Mission

Mission: this organization supports bridge housing corporation (bridge). Bridge strengthens communities by developing, owning and managing high-quality, affordable homes for working families and seniors.vision:* bridge strengthens communities and creates opportunities for working families and seniors, beginning but not ending with housing.* bridge is a leader and innovator in the mission-driven business of effective production, operation and ownership of affordable and mixed-income housing.* bridge earns the highest degree of customer satisfaction from all stakeholders, including residents, neighbors, investors, taxpayers, private- and public-sector partners, and employees.* bridge is the go-to developer and owner for public officials, investors and communities seeking an array of housing solutions, and it delivers results.

Filing and Contact Details

Filer

EIN
94-3152859
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IRS990/ActivityOrMissionDescription0SUCCESSFULLY PROVIDED AFFORDABLE HOUSING BY PROVIDING ASSET MANAGEMENT SERVICES AND SERVING AS THE GENERAL PARTNER. CONTINUED TO SUPPLY SUPPORT TO BRIDGE HOUSING CORPORATION. BRIDGE HOUSING CORPORATION CREATES HIGH-QUALITY, AFFORDABLE HOMES FOR WORKING FAMILIES AND SENIORS. WITH OVER 12,500 HOMES PLACED IN SERVICE AND OVER 3,500 UNITS CURRENTLY IN PROGRESS, BRIDGE IS AMONG THE LARGEST AFFORDABLE HOUSING DEVELOPERS IN CALIFORNIA. BRIDGE BUILDS A RANGE OF HOUSING TYPES THAT NOT ONLY FIT COMFORTABLY INTO THEIR SURROUNDINGS BUT ALSO ACT AS THE CATALYST FOR REVITALIZING AND STRENGTHENING NEIGHBORHOODS.
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IRS990ScheduleJ/SeverancePayment01
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE CORPORATE CONTROLLER AND CFO CONDUCT A DETAIL REVIEW OF THE RETURN BEFORE IT IS FILED. DETAIL REVIEW INCLUDES AGREEING NUMBERS TO AUDIT REPORT, REASONABLENESS TESTS ON DATA, AND REVIEWING SALARY INFORMATION. EACH MEMBER OF THE AUDIT COMMITTEE AND THE BOARD OF DIRECTORS, UPON REQUEST, CAN REVIEW THE FORM 990 AND SUBMIT COMMENTS BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1ANY DIRECTOR OR OFFICER WHO HAS A FINANCIAL INTEREST, DIRECTLY OR INDIRECTLY, MUST DISCLOSE IT BEFORE A CONSIDERATION OR VOTE OF THE TRANSACTION IS MADE BY THE BOARD OF DIRECTORS. THE REMAINING BOARD WILL THEN DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. IF THE BOARD DETERMINES THAT A CONFLICT OF INTEREST EXISTS, THE INTERESTED DIRECTOR OR OFFICER MAY MAKE AN INFORMATIONAL PRESENTATION TO THE BOARD IN CONNECTION WITH THE TRANSACTION, BUT MAY NOT BE PRESENT DURING THE DISCUSSION OR THE VOTE. THE BOARD MINUTES REFLECT THE ABOVE-DESCRIBED DISCUSSIONS. EACH YEAR THE DIRECTORS AND OFFICERS SIGN A STATEMENT TO DENOTE IF CONFLICTS EXISTED DURING THE YEAR AND IF SO, DISCLOSING THE NATURE OF THE CONFLICT. THE ORGANIZATION ALSO DOES PERIODIC REVIEWS TO ENSURE COMPENSATION IS REASONABLE AND GOODS AND SERVICES ARE RECEIVED AT ARMS-LENGTH AND CONFORM WITH INTERNAL POLICIES.
IRS990ScheduleO/GeneralExplanation/Explanation2PROPOSED COMPENSATION IS PRESENTED TO THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS OF BRIDGE HOUSING CORPORATION. THE PROPOSAL INCLUDES COMPARABLE DATA FROM INDEPENDENT SOURCES. THE COMMITTEE THEN APPROVES OR DISCUSSES ALTERNATIVES TO THE PROPOSAL.
IRS990ScheduleO/GeneralExplanation/Explanation3THE DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
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IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City0SAN FRANCISCO
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City1SAN FRANCISCO
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City2SAN FRANCISCO
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City3SAN FRANCISCO
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City4SAN FRANCISCO
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City5SAN FRANCISCO
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City6SAN FRANCISCO
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City7SAN FRANCISCO
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City8SAN FRANCISCO
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City9SAN FRANCISCO
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City10SAN FRANCISCO
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City11SAN FRANCISCO
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City12SAN FRANCISCO
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City13SAN FRANCISCO
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City14SAN FRANCISCO
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City15SAN FRANCISCO
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City16SAN FRANCISCO
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City17SAN FRANCISCO
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City18SAN FRANCISCO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$8.02$6.50$0.59$1.05$0.46
2023Detailed filing. Detailed filing data is available for this year.$1.56$7.61$6.05$1.05$1.37$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.69$7.41$5.73$1.31$1.94$0.63
2021Detailed filing. Detailed filing data is available for this year.$1.97$7.07$5.10$0.95$1.59$0.63
2020Detailed filing. Detailed filing data is available for this year.$0.86$5.33$4.47$0.56$1.11$0.56
2019Detailed filing. Detailed filing data is available for this year.$1.30$5.21$3.91$0.63$2.33$1.70
2018Detailed filing. Detailed filing data is available for this year.$2.65$4.86$2.21$0.74$1.87$1.13
2017Detailed filing. Detailed filing data is available for this year.$4.06$5.14$1.08$0.89$0.88$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.12$2.82$0.70$1.60$1.12$0.48
2015Detailed filing. Detailed filing data is available for this year.$9.38$10.6$1.18$1.58$1.80$0.22
2014Detailed filing. Detailed filing data is available for this year.$8.20$9.17$0.96$0.91$1.50$0.59
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.67$0.38$0.16$0.21$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.46$0.32$0.56
2011Summary only. Only limited summary data is available for this year.$0.66$0.57$0.10$0.11$0.38$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.31$0.37$1.37