Civic Intelligence

Bonifacio Place Inc.

990 • Fiscal year 2012 • EIN 94-3332432

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 21, 2013

2220 Oxford Street94704
Siviq Scores

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

Liabilities / Assets

85th percentile

0.75x

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

2012 filings • 501(c)3 • $1M-$5M 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

40th percentile

-1.3%

Faster asset growth than 40% 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.

Assets

Down

$1,682,759

Down $21,589 (-1.3%) from 2011

Net Assets

Down

$413,284

Down $51,466 (-11%) from 2011

Liabilities

Up

$1,269,475

Up $29,877 (+2.4%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$178,252

Down $3,819 (-2.1%) 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.

$2.0M$1.0M$0-$1.0MAssets 2010: $1,732,307Liabilities 2010: $1,213,019Net Assets 2010: $519,2882010Assets 2011: $1,704,348Liabilities 2011: $1,239,598Net Assets 2011: $464,7502011Assets 2012: $1,682,759Liabilities 2012: $1,269,475Net Assets 2012: $413,2842012Assets 2013: $1,655,765Liabilities 2013: $1,297,310Net Assets 2013: $358,4552013Assets 2014: $1,626,641Liabilities 2014: $1,326,086Net Assets 2014: $300,5552014Assets 2015: $1,592,127Liabilities 2015: $1,353,552Net Assets 2015: $238,5752015Assets 2016: $1,463,992Liabilities 2016: $1,387,035Net Assets 2016: $76,9572016Assets 2017: $1,414,893Liabilities 2017: $1,425,039Net Assets 2017: -$10,1462017Assets 2018: $1,376,665Liabilities 2018: $1,459,594Net Assets 2018: -$82,9292018Assets 2019: $1,359,022Liabilities 2019: $1,482,061Net Assets 2019: -$123,0392019Assets 2020: $1,330,769Liabilities 2020: $1,493,396Net Assets 2020: -$162,6272020Assets 2021: $1,287,304Liabilities 2021: $1,524,872Net Assets 2021: -$237,5682021Assets 2022: $1,255,142Liabilities 2022: $1,572,035Net Assets 2022: -$316,8932022Assets 2023: $1,193,907Liabilities 2023: $1,588,635Net Assets 2023: -$394,7282023Assets 2024: $1,159,981Liabilities 2024: $1,622,407Net Assets 2024: -$462,4262024

Highlighted filing

2012

Assets$1,682,759
Liabilities$1,269,475
Net Assets$413,284

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $173,8452010Expenses 2011: $182,0712011Expenses 2012: $178,2522012Expenses 2013: $185,5522013Revenue 2014: $131,001Expenses 2014: $188,901Net Income 2014: -$57,9002014Revenue 2015: $131,015Expenses 2015: $192,995Net Income 2015: -$61,9802015Revenue 2016: $128,980Expenses 2016: $290,598Net Income 2016: -$161,6182016Revenue 2017: $127,203Expenses 2017: $214,306Net Income 2017: -$87,1032017Revenue 2018: $127,244Expenses 2018: $200,027Net Income 2018: -$72,7832018Revenue 2019: $152,169Expenses 2019: $192,279Net Income 2019: -$40,1102019Revenue 2020: $167,435Expenses 2020: $207,023Net Income 2020: -$39,5882020Revenue 2021: $150,244Expenses 2021: $225,185Net Income 2021: -$74,9412021Revenue 2022: $164,736Expenses 2022: $244,061Net Income 2022: -$79,3252022Revenue 2023: $180,523Expenses 2023: $258,358Net Income 2023: -$77,8352023Revenue 2024: $198,066Expenses 2024: $265,764Net Income 2024: -$67,6982024

Highlighted filing

2012

Revenue-
Expenses$178,252
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 21, 2013
Return Version
2011v1.5
Gross Receipts
$126,638
Mission and Program Overview

Mission

The organization's mission is to develop and operate units of affordable housing for very low income persons with physical disabilites.

Filing and Contact Details

Filer

EIN
94-3332432
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IRS990ScheduleD/TotalRevenuePerForm9900126638
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0178252
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0126638
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0JACQUE KELLER IS CONTRACTED TO PROVIDE LANDSCAPE ARCHITECTURE SERVICES TO SGPA ARCHITECTURE - AN ENTITY IN WHICH DIRECTOR STUART STOLLER HAS A CONTROLLING INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation1CORPORATE CONTROLLER REVIEWS FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS: ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AND ANNUAL QUESTIONNAIRE WHICH ASKS THEM TO DISCLOSE IF THEY, THEIR FAMILY MEMBERS, ANY ENTITY WHERE THEY OR THEIR FAMILY MEMBER OWNED MORE THAN 35% OR ANY PROFIT ENTITY WHERE THEY OR THEIR FAMILY MEMBER OWNED MORE THAN 5% ENGAGED IN ANY BUSINESS TRANSACTIONS OVER $10,000 WITH RCD OR ANY OF ITS RELATED ENTITIES. ITS ALSO ASKS WHETHER THEY HAD A FAMILY OR BUSINESS RELATIONSHIP WITH ANY OTHER BOARD MEMBER OR KEY EMPLOYEE. RCD'S BYLAWS AND PERSONNEL HANDBOOK GOVERN HOW ACTUAL OR APPARENT CONFLICTS OF INTERESTS THAT MAY IMPACT THE ORGANIZATION'S STAFF OR BOARD OF DIRECTORS ARE HANDLED. STAFF ARE TO AVOID EVEN THE APPEARANCE OF A CONFLICT OF INTEREST, AND GIFTS AND RENUMERATIVE ACTIVITY RELATED TO RCD DUTIES ARE STICTLY LIMITED. THE BYLAWS REQUIRE THAT NO MEMBER OF THE BOARD OF DIRECTORS SHALL HAVE ANY FINANCIAL INTEREST IN AN ORGANIZATION DOING BUSINESS WITH RCD WITHOUT DISCLOSURE TO THE BOARD. AT THAT POINT, THE MAJORITY OF THE BOARD MUST VOTE ON A FINDING THAT THE ORGANIZATION COULD NOT OBTAIN A MORE ADVANTEGEOUS ARRANGEMENT WITH REASONABLE EFFORT, TO THE BENEFIT OF THE ORGANIZATION, AND ITS AT A FAIR AND REASONABLE PRICE.
IRS990ScheduleO/GeneralExplanation/Explanation3RCD HAS INSTITUTED A PROCESS TO DETERMINE FAIR COMPENSATION FOR ITS CEO AND KEY EMPLOYEES AS FOLLOWS. THE CEO HAS AN ANNUAL EVALUATION MEETING WITH THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. AT THIS MEETING, POTENTIAL ADJUSTMENTS TO THE CEO'S SALARY ARE DISCUSSED. THE CEO PROVIDES THE COMMITTEE WITH INFORMATION ON SALARIES FOR COMPARABLE POSITIONS. THE EXECUTIVE COMMITTEE MAKES A DETERMINATION REGARDING THE APPROPRIATENESS OF THE PROPOSED SALARY BASED ON THE COMPARABLES AND INDEPENDENT RESEARCH IT MAY UNDERTAKE. THE EXECUTIVE COMMITTEE IS ALSO PROVIDED WITH THE PROPOSED SALARY AND INFORMATION ON SALARIES FOR COMPARABLE POSITIONS FOR KEY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION DOES NOT MAKE PUBLIC THE GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS BECAUSE THE ORGANIZATION CONSIDERS THEM TO BE INTERNAL DOCUMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE HOURS, DEVOTED BY EACH COMPENSATED EMPLOYEE TO THIS REPORTING ORGANIZATION, SHOWN IN COLUMN B, WHEN COMBINED WITH HIS/HER ESTIMATED HOURS DEVOTED TO OTHER RELATED ORGANIZATIONS, IS EQUAL TO AN EMPLOYEE ON A FULL TIME BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation6PRIOR PERIOD ADJUSTMENTS: 148.
IRS990ScheduleO/GeneralExplanation/Explanation7THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$1.62$0.46$0.20$0.27$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.19$1.59$0.39$0.18$0.26$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.26$1.57$0.32$0.16$0.24$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.29$1.52$0.24$0.15$0.23$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.33$1.49$0.16$0.17$0.21$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.36$1.48$0.12$0.15$0.19$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.38$1.46$0.08$0.13$0.20$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.41$1.43$0.01$0.13$0.21$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.46$1.39$0.08$0.13$0.29$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.59$1.35$0.24$0.13$0.19$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.63$1.33$0.30$0.13$0.19$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$1.30$0.36$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.27$0.41$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$1.24$0.46$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$1.21$0.52$0.17