Civic Intelligence

Mp Santa Clara Inc.

990 • Fiscal year 2011 • EIN 94-3382075

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 11, 2012

303 Vintage Park Drive No 25094404
Siviq Scores

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

Liabilities / Assets

40th percentile

0.07x

Higher debt load relative to assets than 40% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

68th percentile

7.1%

Faster asset growth than 68% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$4,487,702

Up $297,076 (+7.1%) from 2010

Net Assets

Down

$4,184,303

Down $5,273 (-0.1%) from 2010

Liabilities

Up

$303,399

Up $302,349 (+28795%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$157,379

Up $107,080 (+213%) from 2010

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$0-$5.0MAssets 2010: $4,190,626Liabilities 2010: $1,050Net Assets 2010: $4,189,5762010Assets 2011: $4,487,702Liabilities 2011: $303,399Net Assets 2011: $4,184,3032011Assets 2012: $4,562,046Liabilities 2012: $278,152Net Assets 2012: $4,283,8942012Assets 2013: $3,935,949Liabilities 2013: $257,593Net Assets 2013: $3,678,3562013Assets 2014: $3,529,821Liabilities 2014: $302,811Net Assets 2014: $3,227,0102014Assets 2015: $2,849,056Liabilities 2015: $284,457Net Assets 2015: $2,564,5992015Assets 2016: $2,315,695Liabilities 2016: $180,973Net Assets 2016: $2,134,7222016Assets 2017: $1,006,566Liabilities 2017: $139,883Net Assets 2017: $866,6832017Assets 2018: $959,447Liabilities 2018: $1,241,799Net Assets 2018: -$282,3522018Assets 2019: $1,007,020Liabilities 2019: $1,659,308Net Assets 2019: -$652,2882019Assets 2020: $5,649,897Liabilities 2020: $6,953,408Net Assets 2020: -$1,303,5112020Assets 2021: $5,511,705Liabilities 2021: $7,694,483Net Assets 2021: -$2,182,7782021Assets 2022: $5,818,683Liabilities 2022: $8,805,970Net Assets 2022: -$2,987,2872022Assets 2023: $5,988,551Liabilities 2023: $9,713,304Net Assets 2023: -$3,724,7532023Assets 2024: $6,216,548Liabilities 2024: $10,719,181Net Assets 2024: -$4,502,6332024

Highlighted filing

2011

Assets$4,487,702
Liabilities$303,399
Net Assets$4,184,303

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $50,2992010Expenses 2011: $157,3792011Expenses 2012: $11,6832012Revenue 2013: $114,554Expenses 2013: $720,092Net Income 2013: -$605,5382013Revenue 2014: $114,635Expenses 2014: $565,981Net Income 2014: -$451,3462014Revenue 2015: $116,711Expenses 2015: $779,122Net Income 2015: -$662,4112015Revenue 2016: $138,938Expenses 2016: $568,815Net Income 2016: -$429,8772016Revenue 2017: $143,005Expenses 2017: $1,411,044Net Income 2017: -$1,268,0392017Revenue 2018: $263,613Expenses 2018: $1,412,648Net Income 2018: -$1,149,0352018Revenue 2019: $250,498Expenses 2019: $620,434Net Income 2019: -$369,9362019Revenue 2020: $191,495Expenses 2020: $842,718Net Income 2020: -$651,2232020Revenue 2021: $152,705Expenses 2021: $1,031,972Net Income 2021: -$879,2672021Revenue 2022: $176,023Expenses 2022: $980,532Net Income 2022: -$804,5092022Revenue 2023: $149,005Expenses 2023: $886,471Net Income 2023: -$737,4662023Revenue 2024: $150,503Expenses 2024: $928,383Net Income 2024: -$777,8802024

Highlighted filing

2011

Revenue-
Expenses$157,379
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 11, 2012
Return Version
2011v1.2
Gross Receipts
$152,106
Mission and Program Overview

Mission

In conjunction with related organizations, mp santa clara inc'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
94-3382075
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IRS990ScheduleD/Form990ScheduleDPartXIV/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 2007 THROUGH 2010 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY.
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IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0CORPORATE CONTROLLER AND CFO CONDUCT A DETAIL REVIEW OF THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION ROUTINELY EXAMINES IF BOARD MEMBERS AND KEY EMPLOYEES SHOULD RECUSE BASED UPON A POTENTIAL CONFLICT AND WHEN IN DOUBT THE ORGANIZATION ERRS ON THE CONSERVATIVE SIDE AND MEMBERS RECUSE. BY RENEWING OUR CONFLICTS STATEMENTS ANNUALLY, BOARD MEMBERS AND KEY EMPLOYEES ARE ROUTINELY REMINDED TO EXAMINE THEIR ROLES IN THE VARIOUS AVENUES OF THEIR LIVES SO THAT THEY REMAIN KEENLY AWARE OF POSSIBLE CONFLICTS.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD MEMBERS REVIEW SALARIES USING COMPARABLE DATA FROM COMPENSATION STUDIES AND FORM 990 OF OTHER ORGANIZATIONS AND THEN PROVIDE APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation3THE DOCUMENTS ARE AVAILABLE FOR PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE 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 ON AVERAGE EQUAL TO 45 HOURS PER WEEK.
IRS990ScheduleO/GeneralExplanation/Explanation5THE PROCESS FOR OVERSEEING THE AUDIT AND SELECTING THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED.
IRS990ScheduleO/GeneralExplanation/Identifier0HOURS DEVOTED EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VII, SECTION A, COLUMNS A&B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990,PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine10303 VINTAGE PARK DRIVE SUITE 250
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine11303 VINTAGE PARK DRIVE SUITE 250
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine12303 VINTAGE PARK DRIVE SUITE 250
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine13303 VINTAGE PARK DRIVE SUITE 250
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine14303 VINTAGE PARK DRIVE SUITE 250
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine15303 VINTAGE PARK DRIVE SUITE 250
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine16303 VINTAGE PARK DRIVE SUITE 250
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine17303 VINTAGE PARK DRIVE SUITE 250
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine18303 VINTAGE PARK DRIVE SUITE 250
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine19303 VINTAGE PARK DRIVE SUITE 250
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine110303 VINTAGE PARK DRIVE SUITE 250
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine111303 VINTAGE PARK DRIVE SUITE 250
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine112303 VINTAGE PARK DRIVE SUITE 250
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine113303 VINTAGE PARK DRIVE SUITE 250
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City0FOSTER CITY
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City1FOSTER CITY
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City2FOSTER CITY
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City3FOSTER CITY
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City4FOSTER CITY
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City5FOSTER CITY
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City6FOSTER CITY
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City7FOSTER CITY
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City8FOSTER CITY
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City9FOSTER CITY
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City10FOSTER CITY

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.$6.22$10.7$4.50$0.15$0.93$0.78
2023Detailed filing. Detailed filing data is available for this year.$5.99$9.71$3.72$0.15$0.89$0.74
2022Detailed filing. Detailed filing data is available for this year.$5.82$8.81$2.99$0.18$0.98$0.80
2021Detailed filing. Detailed filing data is available for this year.$5.51$7.69$2.18$0.15$1.03$0.88
2020Detailed filing. Detailed filing data is available for this year.$5.65$6.95$1.30$0.19$0.84$0.65
2019Detailed filing. Detailed filing data is available for this year.$1.01$1.66$0.65$0.25$0.62$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.96$1.24$0.28$0.26$1.41$1.15
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.14$0.87$0.14$1.41$1.27
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.18$2.13$0.14$0.57$0.43
2015Detailed filing. Detailed filing data is available for this year.$2.85$0.28$2.56$0.12$0.78$0.66
2014Detailed filing. Detailed filing data is available for this year.$3.53$0.30$3.23$0.11$0.57$0.45
2013Detailed filing. Detailed filing data is available for this year.$3.94$0.26$3.68$0.11$0.72$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.28$4.28$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.30$4.18$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.00$4.19$0.05