Civic Intelligence

John W King Senior Community

990 • Fiscal year 2010 • EIN 94-3282891

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 15, 2011

1999 Broadway Suite 100080202
Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$10,553,544

No earlier filing loaded for comparison.

Net Assets

$10,410,576

No earlier filing loaded for comparison.

Liabilities

$142,968

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,217,147

No earlier filing loaded for comparison.

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$0Assets 2010: $10,553,544Liabilities 2010: $142,968Net Assets 2010: $10,410,5762010Assets 2011: $10,115,764Liabilities 2011: $192,092Net Assets 2011: $9,923,6722011Assets 2012: $9,638,288Liabilities 2012: $163,919Net Assets 2012: $9,474,3692012Assets 2013: $9,208,491Liabilities 2013: $120,397Net Assets 2013: $9,088,0942013Assets 2014: $8,797,964Liabilities 2014: $130,148Net Assets 2014: $8,667,8162014Assets 2015: $8,356,802Liabilities 2015: $126,723Net Assets 2015: $8,230,0792015Assets 2016: $7,929,511Liabilities 2016: $129,266Net Assets 2016: $7,800,2452016Assets 2017: $7,498,077Liabilities 2017: $127,990Net Assets 2017: $7,370,0872017Assets 2018: $7,082,073Liabilities 2018: $135,897Net Assets 2018: $6,946,1762018Assets 2019: $6,687,310Liabilities 2019: $154,195Net Assets 2019: $6,533,1152019Assets 2020: $6,260,174Liabilities 2020: $156,093Net Assets 2020: $6,104,0812020Assets 2021: $6,106,188Liabilities 2021: $364,107Net Assets 2021: $5,742,0812021Assets 2022: $5,486,662Liabilities 2022: $191,556Net Assets 2022: $5,295,1062022Assets 2023: $5,097,337Liabilities 2023: $246,133Net Assets 2023: $4,851,2042023Assets 2024: $4,887,636Liabilities 2024: $540,509Net Assets 2024: $4,347,1272024

Highlighted filing

2010

Assets$10,553,544
Liabilities$142,968
Net Assets$10,410,576

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,217,1472010Revenue 2011: $762,701Expenses 2011: $1,249,605Net Income 2011: -$486,9042011Expenses 2012: $1,258,6192012Revenue 2013: $900,229Expenses 2013: $1,286,504Net Income 2013: -$386,2752013Revenue 2014: $924,168Expenses 2014: $1,344,446Net Income 2014: -$420,2782014Revenue 2015: $945,509Expenses 2015: $1,383,246Net Income 2015: -$437,7372015Revenue 2016: $968,742Expenses 2016: $1,398,576Net Income 2016: -$429,8342016Revenue 2017: $994,803Expenses 2017: $1,424,961Net Income 2017: -$430,1582017Revenue 2018: $1,024,817Expenses 2018: $1,448,728Net Income 2018: -$423,9112018Revenue 2019: $1,086,700Expenses 2019: $1,499,761Net Income 2019: -$413,0612019Revenue 2020: $1,103,597Expenses 2020: $1,532,631Net Income 2020: -$429,0342020Revenue 2021: $1,222,962Expenses 2021: $1,584,962Net Income 2021: -$362,0002021Revenue 2022: $1,283,739Expenses 2022: $1,730,714Net Income 2022: -$446,9752022Revenue 2023: $1,374,287Expenses 2023: $1,818,189Net Income 2023: -$443,9022023Revenue 2024: $1,484,616Expenses 2024: $1,988,693Net Income 2024: -$504,0772024

Highlighted filing

2010

Revenue-
Expenses$1,217,147
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 15, 2011
Return Version
2010v3.2
Gross Receipts
$760,527
Mission and Program Overview

Mission

Development and operation of a 90-unit senior housing development in san francisco, california. This low-income housing project will provide services for low-income, independent elderly persons.

Filing and Contact Details

Filer

EIN
94-3282891
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Corporation has elected tax exempt status under Section 501(c)(3) of the Internal Revenue Code and did not have any unrelated business income for the year ended December 31, 2010. Due to its tax exempt status, the Corporation is not subject to income taxes. The Corporation is required to file and does file tax returns with the Internal Revenue Service and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the Corporation has no other tax positions which must be considered for disclosure.
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IRS990ScheduleO/GeneralExplanation/Explanation0The process for determining compensation for the President, chairman, officers, and directors is determined by an Employee Benefits committee, which is appointed by the board of directors of Mercy Housing, Inc. To ensure competitiveness and reasonableness, wages are compared to other affordable housing organizations, both for- and not-for-profit, or the local market for positions applicable to a broader competitive market. Mercy Housing, Inc. will comply with all applicable federal and state labor laws and regulations. The process will be administered according to the relevant human resource operational policies and by the human resource department with direction from the senior leadership team. The CEO will make a report to the board of trustees on implementation of the wage and benefit program annually. Periodically the human resources committee within the Mercy Housing, Inc. board of trustees will review executive salaries to ensure competitiveness and reasonableness with external markets and for internal equity in relation to general employee wages and benefits, individual and organizational performance, and the financial resources of the organization.
IRS990ScheduleO/GeneralExplanation/Explanation1the organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation2Each member is given the opportunity to review the return before it is filed.
IRS990ScheduleO/GeneralExplanation/Explanation3The audit committee of Mercy Housing, Inc. reviews periodically the conflict of interest disclosures and determines whether any action is required.
IRS990ScheduleO/GeneralExplanation/Explanation4Responsibility for selection of an independent accountant and oversight of the annual audit is reserved by the Mercy Housing, Inc. Board of Trustees.
IRS990ScheduleO/GeneralExplanation/Explanation5The Board of Trustees of Mercy Housing, Inc. has authority over JOHN W. KING SENIOR COMMUNITY in various aspects of operations and management. The reserved rights held by the Mercy Housing Board of Trustees, which may be further delegated to the President and CEO of Mercy Housing, Inc., include approval of the following activities: revisions to articles and bylaws; mergers and acquisitions; establishment of new entities; pledging, mortgaging or disposing of all or substantially all assets; obligations of new operating and mortgage debt; and, appointment or removal of governing board members and officers.
IRS990ScheduleO/GeneralExplanation/Explanation6john w. king senior community is a nonstock, nonprofit corporation with mercy housing california as the sole member.
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IRS990ScheduleO/GeneralExplanation/Identifier4Description of audit committee
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Part VI Section B #12C
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1161999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1171999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1181999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1191999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1201999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1211999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1221999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1231999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1241999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1251999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1261999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1271999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1281999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1291999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1301999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1311999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1321999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1331999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1341999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1351999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1361999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1371999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1381999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1391999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1401999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1411999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1421999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1431999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1441999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1451999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1461999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1471999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1481999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1491999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1501999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1511999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1521999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1531999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1541999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1551999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1561999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1571999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1581999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1591999 Broadway Suite 1000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.89$0.54$4.35$1.48$1.99$0.50
2023Detailed filing. Detailed filing data is available for this year.$5.10$0.25$4.85$1.37$1.82$0.44
2022Detailed filing. Detailed filing data is available for this year.$5.49$0.19$5.30$1.28$1.73$0.45
2021Detailed filing. Detailed filing data is available for this year.$6.11$0.36$5.74$1.22$1.58$0.36
2020Detailed filing. Detailed filing data is available for this year.$6.26$0.16$6.10$1.10$1.53$0.43
2019Detailed filing. Detailed filing data is available for this year.$6.69$0.15$6.53$1.09$1.50$0.41
2018Detailed filing. Detailed filing data is available for this year.$7.08$0.14$6.95$1.02$1.45$0.42
2017Detailed filing. Detailed filing data is available for this year.$7.50$0.13$7.37$0.99$1.42$0.43
2016Detailed filing. Detailed filing data is available for this year.$7.93$0.13$7.80$0.97$1.40$0.43
2015Detailed filing. Detailed filing data is available for this year.$8.36$0.13$8.23$0.95$1.38$0.44
2014Detailed filing. Detailed filing data is available for this year.$8.80$0.13$8.67$0.92$1.34$0.42
2013Detailed filing. Detailed filing data is available for this year.$9.21$0.12$9.09$0.90$1.29$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.64$0.16$9.47$1.26
2011Summary only. Only limited summary data is available for this year.$10.1$0.19$9.92$0.76$1.25$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.14$10.4$1.22