Civic Intelligence

Madison Park Housing Inc.

990 • Fiscal year 2012 • EIN 94-3188225

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

Organization ProfileN/A
310 8th Street No 20094607
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $112,139 (-100%) from 2011

Net Assets

Up

-$553,465

Up $4,712,105 (+89%) from 2011

Liabilities

Down

$553,465

Down $4,824,244 (-90%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$23,494

Down $954,448 (-98%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$10M$5.0M$0-$5.0M-$10MAssets 2010: $8,496Liabilities 2010: $4,296,124Net Assets 2010: -$4,287,6282010Assets 2011: $112,139Liabilities 2011: $5,377,709Net Assets 2011: -$5,265,5702011Assets 2012: $0Liabilities 2012: $553,465Net Assets 2012: -$553,4652012Assets 2013: $0Liabilities 2013: $588,085Net Assets 2013: -$588,0852013Assets 2014: $0Liabilities 2014: $617,495Net Assets 2014: -$617,4952014Assets 2015: $1,445,920Liabilities 2015: $0Net Assets 2015: $1,445,9202015Assets 2016: $1,836,307Liabilities 2016: $0Net Assets 2016: $1,836,3072016Assets 2017: $1,780,593Liabilities 2017: $0Net Assets 2017: $1,780,5932017Assets 2018: $1,657,734Liabilities 2018: $0Net Assets 2018: $1,657,7342018Assets 2019: $0Liabilities 2019: $1,503,798Net Assets 2019: -$1,503,7982019Assets 2020: $6,205,605Liabilities 2020: $0Net Assets 2020: $6,205,6052020Assets 2021: $4,746,036Liabilities 2021: $0Net Assets 2021: $4,746,0362021Assets 2022: $4,339,730Liabilities 2022: $0Net Assets 2022: $4,339,7302022Assets 2023: $889,712Liabilities 2023: $0Net Assets 2023: $889,7122023Assets 2024: $0Liabilities 2024: $631,466Net Assets 2024: -$631,4662024

Highlighted filing

2012

Assets$0
Liabilities$553,465
Net Assets-$553,465
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $237,4652010Expenses 2011: $977,9422011Expenses 2012: $23,4942012Revenue 2013: $0Expenses 2013: $34,620Net Income 2013: -$34,6202013Revenue 2014: $0Expenses 2014: $29,410Net Income 2014: -$29,4102014Revenue 2015: $0Expenses 2015: $169,543Net Income 2015: -$169,5432015Revenue 2016: $390,387Expenses 2016: $0Net Income 2016: $390,3872016Revenue 2017: $0Expenses 2017: $55,714Net Income 2017: -$55,7142017Revenue 2018: $0Expenses 2018: $41,088Net Income 2018: -$41,0882018Revenue 2019: $1,871,526Expenses 2019: $2,176,909Net Income 2019: -$305,3832019Revenue 2020: $3,320,071Expenses 2020: $4,731,557Net Income 2020: -$1,411,4862020Revenue 2021: $3,729,399Expenses 2021: $5,188,968Net Income 2021: -$1,459,5692021Revenue 2022: $4,094,498Expenses 2022: $4,500,804Net Income 2022: -$406,3062022Revenue 2023: $4,355,927Expenses 2023: $5,727,979Net Income 2023: -$1,372,0522023Revenue 2024: $6,250,409Expenses 2024: $7,348,681Net Income 2024: -$1,098,2722024

Highlighted filing

2012

Revenue-
Expenses$23,494
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.1
Gross Receipts
$2,293,951
Mission and Program Overview

Mission

To participate in partnerships that own and operate low income housing projects.

Filing and Contact Details

Filer

EIN
94-3188225
Raw XML AppendixShowing 400 of 835 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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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS REVIEWED FIRST BY THE CFO AND THEN SUBMITTED TO THE FINANCE COMMITTEE FOR FINAL REVIEW AND APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation1ACKNOWLEDGEMENT OF POLICY AND DISCLOSURE IS REQUIRED ANNUALLY IN WRITING. THE ACKNOWLEDGEMENT AND DISCLOSURE STATEMENT THAT MUST BE SIGNED INCLUDES A COMMITTMENT TO UPDATE THE DISCLOSURE STATEMENT AT LEAST ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2HR DIRECTOR USES DATA FROM LISC TO COMPARE WITH THE ORGANIZATION'S CURRENT DATA. THE RECOMMENDATIONS ARE THEN SUBMITTED TO THE HR COMMITTEE FOR FINAL APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation4INVESTMENT IN MAR ASSOCIATES, L.P. - TRANSFERRED CAPITAL 1,832,701. INVESTMENT IN MADISON PARK HOUSING ASSOC, L.P. - TRANSFERRED CAPITAL 680,719. INVESTMENT IN SLIM JENKINS COURT, LLC - TRANSFERRED CAPITAL -92,290. INVESTMENT IN SAN PABLO HOTEL ASSOCIATES, L.P. - PRIOR PERIOD ADJUSTMENT 20,518.
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine110310 8TH ST SUITE 200
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111310 8TH ST SUITE 200
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine112310 8TH ST SUITE 200
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine113310 8TH ST SUITE 200
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine114310 8TH ST SUITE 200
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine115310 8TH ST SUITE 200
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0OAKLAND
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1OAKLAND
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2OAKLAND
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3OAKLAND
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4OAKLAND
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5OAKLAND
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6OAKLAND
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City7OAKLAND
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City8OAKLAND
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City9OAKLAND
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City10OAKLAND
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City11OAKLAND
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City12OAKLAND
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City13OAKLAND
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City14OAKLAND
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City15OAKLAND
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State6CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State7CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State8CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State9CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State10CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State11CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State12CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State13CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State14CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State15CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode094607
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode194607
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode294607
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode394607
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode494607
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode594607
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode694607
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode794607
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode894607
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode994607
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1094607
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1194607
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1294607
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1394607
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1494607
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1594607
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg30
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg40
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IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg60
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg70
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg80
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg90
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg100
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg110
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg120

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.

Open filing
Assets
$0
Liabilities
$553,465
Net assets
-$553,465
Revenue
-
Expenses
$23,494
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.63$0.63$6.25$7.35$1.10
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$4.36$5.73$1.37
2022Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$4.09$4.50$0.41
2021Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$3.73$5.19$1.46
2020Detailed filing. Detailed filing data is available for this year.$6.21$0.00$6.21$3.32$4.73$1.41
2019Detailed filing. Detailed filing data is available for this year.$0.00$1.50$1.50$1.87$2.18$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.00$0.04$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.00$0.06$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.39$0.00$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.00$0.17$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.62$0.62$0.00$0.03$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.59$0.59$0.00$0.03$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.55$0.55$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$5.38$5.27$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$4.30$4.29$0.24