Civic Intelligence

MID-Peninsula Coastside Inc.

990 • Fiscal year 2012 • EIN 94-3239542

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

303 Vintage Park Drive No 25094404
Siviq Scores

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

Liabilities / Assets

85th percentile

0.76x

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

2012 filings • 501(c)3 • $5M-$10M 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

48th percentile

0.9%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$5,705,245

Up $49,363 (+0.9%) from 2011

Net Assets

Up

$1,354,837

Up $53,699 (+4.1%) from 2011

Liabilities

Down

$4,350,408

Down $4,336 (-0.1%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$159,043

Up $131,690 (+481%) 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.

$6.0M$4.0M$2.0M$0Assets 2010: $2,691,307Liabilities 2010: $1,460,002Net Assets 2010: $1,231,3052010Assets 2011: $5,655,882Liabilities 2011: $4,354,744Net Assets 2011: $1,301,1382011Assets 2012: $5,705,245Liabilities 2012: $4,350,408Net Assets 2012: $1,354,8372012Assets 2013: $5,689,559Liabilities 2013: $4,349,637Net Assets 2013: $1,339,9222013Assets 2014: $5,674,757Liabilities 2014: $4,310,447Net Assets 2014: $1,364,3102014Assets 2015: $3,241,956Liabilities 2015: $1,211,340Net Assets 2015: $2,030,6162015Assets 2016: $3,195,338Liabilities 2016: $1,106,472Net Assets 2016: $2,088,8662016Assets 2017: $2,135,442Liabilities 2017: $922,800Net Assets 2017: $1,212,6422017Assets 2018: $3,099,255Liabilities 2018: $1,607,494Net Assets 2018: $1,491,7612018Assets 2019: $2,884,220Liabilities 2019: $1,460,682Net Assets 2019: $1,423,5382019Assets 2020: $2,767,049Liabilities 2020: $1,238,682Net Assets 2020: $1,528,3672020Assets 2021: $2,865,674Liabilities 2021: $1,185,487Net Assets 2021: $1,680,1872021Assets 2022: $2,926,512Liabilities 2022: $1,133,487Net Assets 2022: $1,793,0252022Assets 2023: $3,196,171Liabilities 2023: $1,271,567Net Assets 2023: $1,924,6042023Assets 2024: $3,209,297Liabilities 2024: $1,321,205Net Assets 2024: $1,888,0922024

Highlighted filing

2012

Assets$5,705,245
Liabilities$4,350,408
Net Assets$1,354,837

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,7532010Expenses 2011: $27,3532011Expenses 2012: $159,0432012Revenue 2013: $223,103Expenses 2013: $238,018Net Income 2013: -$14,9152013Revenue 2014: $210,340Expenses 2014: $185,952Net Income 2014: $24,3882014Revenue 2015: $723,083Expenses 2015: $56,777Net Income 2015: $666,3062015Revenue 2016: $281,155Expenses 2016: $222,905Net Income 2016: $58,2502016Revenue 2017: $294,577Expenses 2017: $1,170,801Net Income 2017: -$876,2242017Revenue 2018: $470,368Expenses 2018: $191,249Net Income 2018: $279,1192018Revenue 2019: $424,474Expenses 2019: $492,697Net Income 2019: -$68,2232019Revenue 2020: $411,637Expenses 2020: $306,808Net Income 2020: $104,8292020Revenue 2021: $366,210Expenses 2021: $214,390Net Income 2021: $151,8202021Revenue 2022: $340,667Expenses 2022: $227,829Net Income 2022: $112,8382022Revenue 2023: $327,693Expenses 2023: $196,114Net Income 2023: $131,5792023Revenue 2024: $361,956Expenses 2024: $398,468Net Income 2024: -$36,5122024

Highlighted filing

2012

Revenue-
Expenses$159,043
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.1
Gross Receipts
$212,742
Mission and Program Overview

Mission

In conjunction with related organizations, midpen housing corporation's mission is to provide safe, affordable housing of high quality to those in need; to 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
94-3239542
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IRS990/ActivityOrMissionDescription0THE ORGANIZATION IS THE MANAGING GENERAL PARTNER IN SEVERAL LIMITED PARTNERSHIPS THAT ARE ORGANIZED TO PROVIDE SAFE, AFFORDABLE HOUSING TO LOW INCOME INDIVIDUALS AND FAMILIES.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE 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/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/InvestmentsProgramRelated/BookValue0929879
IRS990ScheduleD/InvestmentsProgramRelated/BookValue1433467
IRS990ScheduleD/InvestmentsProgramRelated/BookValue2968494
IRS990ScheduleD/InvestmentsProgramRelated/BookValue323782
IRS990ScheduleD/InvestmentsProgramRelated/BookValue420413
IRS990ScheduleD/InvestmentsProgramRelated/Description0INVESTMENT IN PSHIP - MP MISSION ASSOCIATES
IRS990ScheduleD/InvestmentsProgramRelated/Description1INVESTMENT IN PSHIP - NEW HOMESTEAD ASSOCIATES
IRS990ScheduleD/InvestmentsProgramRelated/Description2INVESTMENT IN PSHIP - COASTSIDE ASSOCIATES
IRS990ScheduleD/InvestmentsProgramRelated/Description3INVESTMENT IN PSHIP - PICKERING PLACE
IRS990ScheduleD/InvestmentsProgramRelated/Description4MISCELLANEOUS INVESTMENTS
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation1C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation2C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation3C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation4C
IRS990ScheduleD/Land/BookValue03708
IRS990ScheduleD/Land/OtherCostOrOtherBasis03708
IRS990ScheduleD/OtherLandBuildings/BookValue057958
IRS990ScheduleD/OtherLandBuildings/Depreciation05269
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis063227
IRS990ScheduleD/OtherLiabilities/Amount0778
IRS990ScheduleD/OtherLiabilities/Description0INVESTMENT IN PSHIP - HERMANAS II ASSOCIATES LP
IRS990ScheduleD/TotalOfAmounts0778
IRS990ScheduleD/TotalOfBookValueLandBuildings02666526
IRS990ScheduleD/TotalOfBookValueProgramRelated02376035
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10303 VINTAGE PARK DRIVE SUITE 250
IRS990ScheduleI/RecipientTable/AddressUS/City0FOSTER CITY
IRS990ScheduleI/RecipientTable/AddressUS/State0CA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode094404
IRS990ScheduleI/RecipientTable/AmountOfCashGrant027277
IRS990ScheduleI/RecipientTable/EINOfRecipient0237089977
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0AFFILIATE CONTRIBUTION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10MIDPEN HOUSING CORP
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$1.32$1.89$0.36$0.40$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.20$1.27$1.92$0.33$0.20$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.93$1.13$1.79$0.34$0.23$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.87$1.19$1.68$0.37$0.21$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.77$1.24$1.53$0.41$0.31$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.88$1.46$1.42$0.42$0.49$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.10$1.61$1.49$0.47$0.19$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.92$1.21$0.29$1.17$0.88
2016Detailed filing. Detailed filing data is available for this year.$3.20$1.11$2.09$0.28$0.22$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.24$1.21$2.03$0.72$0.06$0.67
2014Detailed filing. Detailed filing data is available for this year.$5.67$4.31$1.36$0.21$0.19$0.02
2013Detailed filing. Detailed filing data is available for this year.$5.69$4.35$1.34$0.22$0.24$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$4.35$1.35$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$4.35$1.30$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$1.46$1.23$0.00