Civic Intelligence

Catalonia Inc.

990 • Fiscal year 2011 • EIN 94-3182019

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 31, 2012

22645 Grand Street94541
Siviq Scores

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

Liabilities / Assets

85th percentile

0.65x

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

2011 filings • 501(c)3 • $500k-$1M 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

6th percentile

-32%

Faster asset growth than 6% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$859,285

Down $401,348 (-32%) from 2010

Net Assets

Down

$298,425

Down $374,196 (-56%) from 2010

Liabilities

Down

$560,860

Down $27,152 (-4.6%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$489,011

Up $470,847 (+2592%) from 2010

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.

$20M$10M$0-$10M-$20MAssets 2010: $1,260,633Liabilities 2010: $588,012Net Assets 2010: $672,6212010Assets 2011: $859,285Liabilities 2011: $560,860Net Assets 2011: $298,4252011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $15,572,111Liabilities 2014: $126,346Net Assets 2014: $15,445,7652014Assets 2015: $1,529,285Liabilities 2015: $39,222Net Assets 2015: $1,490,0632015Assets 2016: $904,088Liabilities 2016: $13,095,767Net Assets 2016: -$12,191,6792016Assets 2017: $925,815Liabilities 2017: $13,109,735Net Assets 2017: -$12,183,9202017Assets 2018: $920,339Liabilities 2018: $13,101,376Net Assets 2018: -$12,181,0372018Assets 2019: $903,586Liabilities 2019: $13,072,441Net Assets 2019: -$12,168,8552019Assets 2020: $28,139Liabilities 2020: $12,095,921Net Assets 2020: -$12,067,7822020Assets 2021: $28,983Liabilities 2021: $12,097,161Net Assets 2021: -$12,068,1782021Assets 2022: $29,852Liabilities 2022: $12,098,485Net Assets 2022: -$12,068,6332022Assets 2023: $30,748Liabilities 2023: $12,099,647Net Assets 2023: -$12,068,8992023Assets 2024: $31,670Liabilities 2024: $12,100,394Net Assets 2024: -$12,068,7242024

Highlighted filing

2011

Assets$859,285
Liabilities$560,860
Net Assets$298,425

Operations Trend

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

$20M$10M$0-$10M-$20MExpenses 2010: $18,1642010Expenses 2011: $489,0112011Expenses 2012: $338,4522012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $16,913,266Expenses 2014: $1,844,025Net Income 2014: $15,069,2412014Revenue 2015: $565,094Expenses 2015: $14,584,247Net Income 2015: -$14,019,1532015Revenue 2016: $6,822Expenses 2016: $9,523Net Income 2016: -$2,7012016Revenue 2017: $43,824Expenses 2017: $36,931Net Income 2017: $6,8932017Revenue 2018: $34,294Expenses 2018: $31,411Net Income 2018: $2,8832018Revenue 2019: $43,906Expenses 2019: $31,724Net Income 2019: $12,1822019Revenue 2020: $35,228Expenses 2020: $30,334Net Income 2020: $4,8942020Revenue 2021: $32,013Expenses 2021: $32,308Net Income 2021: -$2952021Revenue 2022: $32,743Expenses 2022: $33,198Net Income 2022: -$4552022Revenue 2023: $34,657Expenses 2023: $34,923Net Income 2023: -$2662023Revenue 2024: $33,854Expenses 2024: $33,679Net Income 2024: $1752024

Highlighted filing

2011

Revenue-
Expenses$489,011
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 31, 2012
Return Version
2011v1.2
Gross Receipts
$114,815
Mission and Program Overview

Mission

To serve as managing general partner of eden cambrian l.p. That owns and operates a low-income housing project

Filing and Contact Details

Filer

EIN
94-3182019
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IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0CORPORATE 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/Explanation1POLICY COVERS DIRECTORS AND KEY EMPLOYEES. DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/GeneralExplanation/Explanation2IN DETERMINING OFFICERS' AND KEY EMPLOYEES' COMPENSATION, THE ORGANIZATION INVOLVES THE COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT AND APPROVAL BY THE BOARD AND/OR COMPENSATION COMMITTEE. ALSO, COMPENSATION STUDY AND COMPARISON OF SALARIES FROM FORM 990 OF OTHER SIMILAR ORGANIZATIONS ARE PERFORMED.
IRS990ScheduleO/GeneralExplanation/Explanation3AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PROCESS HAS NOT CHANGED FROM 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/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1022645 GRAND ST
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1122645 GRAND ST
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IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1522645 GRAND ST
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1622645 GRAND ST
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1722645 GRAND ST
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IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine11022645 GRAND ST
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine11122645 GRAND ST
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine11222645 GRAND ST
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IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine11622645 GRAND ST
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine11722645 GRAND ST
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine11822645 GRAND ST
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine11922645 GRAND ST
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine12022645 GRAND ST
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine12122645 GRAND ST
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine12222645 GRAND ST

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$12.1$12.1$0.03$0.03$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.03$12.1$12.1$0.03$0.03$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.03$12.1$12.1$0.03$0.03$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.03$12.1$12.1$0.03$0.03$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.03$12.1$12.1$0.04$0.03$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.90$13.1$12.2$0.04$0.03$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.92$13.1$12.2$0.03$0.03$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.93$13.1$12.2$0.04$0.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.90$13.1$12.2$0.01$0.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.04$1.49$0.57$14.6$14.0
2014Detailed filing. Detailed filing data is available for this year.$15.6$0.13$15.4$16.9$1.84$15.1
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.56$0.30$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.59$0.67$0.02