Civic Intelligence

O'Farrell Senior Housing Inc

990 • Fiscal year 2012 • EIN 94-3367164

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 14, 2013

Organization ProfileN/A
201 Eddy Street94102
Siviq Scores

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

Liabilities / Assets

86th percentile

0.80x

Higher debt load relative to assets than 86% 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

36th percentile

-1.4%

Faster asset growth than 36% 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.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$8,774,379

Down $128,463 (-1.4%) from 2011

Net Assets

Up

$1,757,313

Up $132,249 (+8.1%) from 2011

Liabilities

Down

$7,017,066

Down $260,712 (-3.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,888,316

Up $6,856 (+0.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$30M$20M$10M$0Assets 2010: $9,144,868Liabilities 2010: $7,638,639Net Assets 2010: $1,506,2292010Assets 2011: $8,902,842Liabilities 2011: $7,277,778Net Assets 2011: $1,625,0642011Assets 2012: $8,774,379Liabilities 2012: $7,017,066Net Assets 2012: $1,757,3132012Assets 2013: $9,077,135Liabilities 2013: $7,166,143Net Assets 2013: $1,910,9922013Assets 2014: $9,106,984Liabilities 2014: $7,023,722Net Assets 2014: $2,083,2622014Assets 2015: $23,029,740Liabilities 2015: $1,769,569Net Assets 2015: $21,260,1712015Assets 2016: $22,090,131Liabilities 2016: $0Net Assets 2016: $22,090,1312016Assets 2017: $22,973,008Liabilities 2017: $0Net Assets 2017: $22,973,0082017Assets 2018: $23,872,335Liabilities 2018: $0Net Assets 2018: $23,872,3352018Assets 2019: $24,809,577Liabilities 2019: $992,811Net Assets 2019: $23,816,7662019Assets 2020: $25,784,321Liabilities 2020: $2,755,793Net Assets 2020: $23,028,5282020Assets 2021: $26,388,985Liabilities 2021: $3,798,716Net Assets 2021: $22,590,2692021Assets 2022: $27,429,413Liabilities 2022: $5,032,044Net Assets 2022: $22,397,3692022Assets 2023: $28,511,666Liabilities 2023: $6,379,274Net Assets 2023: $22,132,3922023Assets 2024: $29,637,410Liabilities 2024: $7,538,172Net Assets 2024: $22,099,2382024

Highlighted filing

2012

Assets$8,774,379
Liabilities$7,017,066
Net Assets$1,757,313
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $1,752,1912010Expenses 2011: $1,881,4602011Expenses 2012: $1,888,3162012Revenue 2013: $2,033,224Expenses 2013: $1,879,545Net Income 2013: $153,6792013Revenue 2014: $2,021,246Expenses 2014: $1,848,976Net Income 2014: $172,2702014Revenue 2015: $26,303,891Expenses 2015: $7,126,982Net Income 2015: $19,176,9092015Revenue 2016: $849,645Expenses 2016: $19,685Net Income 2016: $829,9602016Revenue 2017: $883,172Expenses 2017: $295Net Income 2017: $882,8772017Revenue 2018: $901,206Expenses 2018: $1,879Net Income 2018: $899,3272018Revenue 2019: $937,254Expenses 2019: $992,823Net Income 2019: -$55,5692019Revenue 2020: $974,848Expenses 2020: $1,763,086Net Income 2020: -$788,2382020Revenue 2021: $1,006,576Expenses 2021: $1,444,835Net Income 2021: -$438,2592021Revenue 2022: $1,040,628Expenses 2022: $1,233,528Net Income 2022: -$192,9002022Revenue 2023: $1,082,253Expenses 2023: $1,347,230Net Income 2023: -$264,9772023Revenue 2024: $1,125,744Expenses 2024: $1,158,898Net Income 2024: -$33,1542024

Highlighted filing

2012

Revenue-
Expenses$1,888,316
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 14, 2013
Return Version
2012v2.0
Gross Receipts
$2,020,565
Mission and Program Overview

Mission

To provide housing for low income persons, and to support tenderloin neighborhood development corporation in carrying out its purpose.

Filing and Contact Details

Filer

EIN
94-3367164
Raw XML AppendixShowing 400 of 1,166 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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IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY045998
IRS990/PrepaidExpensesDeferredCharges/EOY017370
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1531110
IRS990/ProgramServiceRevenue/BusinessCode2531110
IRS990/ProgramServiceRevenueCY0408838
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
IRS990/ProgramServiceRevenue/Description1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenue/Description2LAUNDRY INCOME
IRS990/ProgramServiceRevenuePriorYear0416688
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0396423
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome18500
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome23915
IRS990/ProgramServiceRevenue/TotalRevenueColumn0396423
IRS990/ProgramServiceRevenue/TotalRevenueColumn18500
IRS990/ProgramServiceRevenue/TotalRevenueColumn23915
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0132249
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,774,379
Liabilities
$7,017,066
Net assets
$1,757,313
Revenue
-
Expenses
$1,888,316
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.6$7.54$22.1$1.13$1.16$0.03
2023Detailed filing. Detailed filing data is available for this year.$28.5$6.38$22.1$1.08$1.35$0.26
2022Detailed filing. Detailed filing data is available for this year.$27.4$5.03$22.4$1.04$1.23$0.19
2021Detailed filing. Detailed filing data is available for this year.$26.4$3.80$22.6$1.01$1.44$0.44
2020Detailed filing. Detailed filing data is available for this year.$25.8$2.76$23.0$0.97$1.76$0.79
2019Detailed filing. Detailed filing data is available for this year.$24.8$0.99$23.8$0.94$0.99$0.06
2018Detailed filing. Detailed filing data is available for this year.$23.9$0.00$23.9$0.90$0.00$0.90
2017Detailed filing. Detailed filing data is available for this year.$23.0$0.00$23.0$0.88$0.00$0.88
2016Detailed filing. Detailed filing data is available for this year.$22.1$0.00$22.1$0.85$0.02$0.83
2015Detailed filing. Detailed filing data is available for this year.$23.0$1.77$21.3$26.3$7.13$19.2
2014Detailed filing. Detailed filing data is available for this year.$9.11$7.02$2.08$2.02$1.85$0.17
2013Detailed filing. Detailed filing data is available for this year.$9.08$7.17$1.91$2.03$1.88$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.77$7.02$1.76$1.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.90$7.28$1.63$1.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.14$7.64$1.51$1.75