Civic Intelligence

Pacific Estates Residence Association

990 • Fiscal year 2017 • EIN 94-3262050

Jan 01, 2017 to Dec 31, 2017

Organization ProfileN/A
Fairfield, CA
Siviq Scores

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

Liabilities / Assets

81st percentile

0.64x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

3.28x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

31st percentile

-0.8%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

2.3%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$5,649,013

Down $43,494 (-0.8%) from 2016

Net Assets

Up

$2,040,355

Up $187,414 (+10%) from 2016

Liabilities

Down

$3,608,658

Down $230,908 (-6.0%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin76th percentile

Revenue

Up

$1,101,036

Up $24,378 (+2.3%) from 2016

Expenses

Down

$913,622

Down $12,644 (-1.4%) from 2016

Net Income

Up

$187,414

Up $37,022 (+25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,002,759Liabilities 2011: $4,736,268Net Assets 2011: $1,266,4912011Assets 2012: $5,928,863Liabilities 2012: $4,580,638Net Assets 2012: $1,348,2252012Assets 2013: $5,866,626Liabilities 2013: $4,436,461Net Assets 2013: $1,430,1652013Assets 2014: $5,780,775Liabilities 2014: $4,231,778Net Assets 2014: $1,548,9972014Assets 2015: $5,741,267Liabilities 2015: $4,051,221Net Assets 2015: $1,690,0462015Assets 2016: $5,692,507Liabilities 2016: $3,839,566Net Assets 2016: $1,852,9412016Assets 2017: $5,649,013Liabilities 2017: $3,608,658Net Assets 2017: $2,040,3552017Assets 2018: $5,589,654Liabilities 2018: $3,361,118Net Assets 2018: $2,228,5362018Assets 2019: $5,533,047Liabilities 2019: $3,087,626Net Assets 2019: $2,445,4212019Assets 2020: $5,492,242Liabilities 2020: $2,850,296Net Assets 2020: $2,641,9462020Assets 2021: $5,532,867Liabilities 2021: $2,643,847Net Assets 2021: $2,889,0202021Assets 2022: $5,525,099Liabilities 2022: $2,405,181Net Assets 2022: $3,119,9182022Assets 2023: $5,517,344Liabilities 2023: $1,964,326Net Assets 2023: $3,553,0182023Assets 2024: $5,519,283Liabilities 2024: $1,496,549Net Assets 2024: $4,022,7342024

Highlighted filing

2017

Assets$5,649,013
Liabilities$3,608,658
Net Assets$2,040,355
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.5M$1.0M$500K$0Revenue 2011: $1,013,195Expenses 2011: $883,058Net Income 2011: $130,1372011Expenses 2012: $906,0632012Revenue 2013: $1,014,176Expenses 2013: $924,772Net Income 2013: $89,4042013Revenue 2014: $1,016,353Expenses 2014: $897,521Net Income 2014: $118,8322014Revenue 2015: $1,054,659Expenses 2015: $926,941Net Income 2015: $127,7182015Revenue 2016: $1,076,658Expenses 2016: $926,266Net Income 2016: $150,3922016Revenue 2017: $1,101,036Expenses 2017: $913,622Net Income 2017: $187,4142017Revenue 2018: $1,090,567Expenses 2018: $902,386Net Income 2018: $188,1812018Revenue 2019: $1,144,460Expenses 2019: $927,575Net Income 2019: $216,8852019Revenue 2020: $1,158,307Expenses 2020: $935,073Net Income 2020: $223,2342020Revenue 2021: $1,189,194Expenses 2021: $971,742Net Income 2021: $217,4522021Revenue 2022: $1,234,686Expenses 2022: $1,003,507Net Income 2022: $231,1792022Revenue 2023: $1,470,004Expenses 2023: $1,036,904Net Income 2023: $433,1002023Revenue 2024: $1,402,129Expenses 2024: $929,293Net Income 2024: $472,8362024

Highlighted filing

2017

Revenue$1,101,036
Expenses$913,622
Net Income$187,414
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

The organization provides management of a mobile home park.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$5,649,013
Liabilities
$3,608,658
Net assets
$2,040,355
Revenue
$1,101,036
Expenses
$913,622
Net income
$187,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$1.50$4.02$1.40$0.93$0.47
2023Summary only. Only limited summary data is available for this year.$5.52$1.96$3.55$1.47$1.04$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$2.41$3.12$1.23$1.00$0.23
2021Summary only. Only limited summary data is available for this year.$5.53$2.64$2.89$1.19$0.97$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$2.85$2.64$1.16$0.94$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$3.09$2.45$1.14$0.93$0.22
2018Summary only. Only limited summary data is available for this year.$5.59$3.36$2.23$1.09$0.90$0.19
2017Summary only. Only limited summary data is available for this year.$5.65$3.61$2.04$1.10$0.91$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$3.84$1.85$1.08$0.93$0.15
2015Detailed filing. Detailed filing data is available for this year.$5.74$4.05$1.69$1.05$0.93$0.13
2014Detailed filing. Detailed filing data is available for this year.$5.78$4.23$1.55$1.02$0.90$0.12
2013Detailed filing. Detailed filing data is available for this year.$5.87$4.44$1.43$1.01$0.92$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$4.58$1.35$0.91
2011Summary only. Only limited summary data is available for this year.$6.00$4.74$1.27$1.01$0.88$0.13