Civic Intelligence

Sycamore Terrace

990 • Fiscal year 2011 • EIN 95-3248885

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 10, 2012

Organization ProfileWWW.THEBEGROUP.ORG
516 Burchett Street91203
Siviq Scores

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

Liabilities / Assets

95th percentile

1.15x

Higher debt load relative to assets than 95% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M 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

37th percentile

-1.9%

Faster asset growth than 37% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$8,742,379

Down $170,872 (-1.9%) from 2010

Net Assets

Up

-$1,315,163

Up $263,467 (+17%) from 2010

Liabilities

Down

$10,057,542

Down $434,339 (-4.1%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,173,965

Down $79,230 (-2.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $8,913,251Liabilities 2010: $10,491,881Net Assets 2010: -$1,578,6302010Assets 2011: $8,742,379Liabilities 2011: $10,057,542Net Assets 2011: -$1,315,1632011Assets 2012: $8,761,290Liabilities 2012: $9,789,312Net Assets 2012: -$1,028,0222012Assets 2013: $8,282,113Liabilities 2013: $9,176,685Net Assets 2013: -$894,5722013Assets 2014: $19,566,324Liabilities 2014: $2,272,746Net Assets 2014: $17,293,5782014Assets 2015: $19,720,643Liabilities 2015: $1,841,803Net Assets 2015: $17,878,8402015Assets 2016: $27,003,585Liabilities 2016: $436,470Net Assets 2016: $26,567,1152016Assets 2017: $27,836,299Liabilities 2017: $706,388Net Assets 2017: $27,129,9112017Assets 2018: $28,283,255Liabilities 2018: $594,580Net Assets 2018: $27,688,6752018Assets 2019: $14,293,860Liabilities 2019: $238,845Net Assets 2019: $14,055,0152019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2011

Assets$8,742,379
Liabilities$10,057,542
Net Assets-$1,315,163
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10M-$20MExpenses 2010: $3,253,1952010Expenses 2011: $3,173,9652011Revenue 2012: $3,661,308Expenses 2012: $3,374,167Net Income 2012: $287,1412012Revenue 2013: $3,646,049Expenses 2013: $3,512,599Net Income 2013: $133,4502013Revenue 2014: $20,746,069Expenses 2014: $2,557,919Net Income 2014: $18,188,1502014Revenue 2015: $1,574,726Expenses 2015: $989,464Net Income 2015: $585,2622015Revenue 2016: $8,856,979Expenses 2016: $168,704Net Income 2016: $8,688,2752016Revenue 2017: $563,142Expenses 2017: $346Net Income 2017: $562,7962017Revenue 2018: $564,724Expenses 2018: $5,960Net Income 2018: $558,7642018Revenue 2019: $143,096Expenses 2019: $4,368Net Income 2019: $138,7282019Revenue 2020: $267Expenses 2020: $14,055,282Net Income 2020: -$14,055,0152020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2011

Revenue-
Expenses$3,173,965
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 10, 2012
Return Version
2010v3.4
Gross Receipts
$3,437,432
Mission and Program Overview

Mission

To provide low-cost rental housing for the elderly, including related facilities and services, which are specifically designed to meet the physical, social and psychological needs of the aged and to contribute to their health, security, happiness and usefulness in longer living.

Filing and Contact Details

Filer

EIN
95-3248885
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IRS990/Description0SYCAMMORE TERRACE'S PROGRAM SERVICE IS A HUD-ASSISTED ELDERLY HOUSING PROJECT, COMPRISED OF THREE BUILDINGS: SYCAMORE TERRACE, ROYAL VISTA TERRACE, AND COVENANT MANOR. THIS PROGRAM SERVICE CONSISTS OF THE FOLLOWING:A) HOUSING SERVICES SYCAMORE TERRACE IS COMPRISED OF THREE AFFORDABLE HOUSING COMMUNITIES PROVIDING HOUSING FOR LOW AND VERY LOW- INCOME SENIORS. CURRENTLY, 118 SENIORS AND DISABLED PERSONS LIVE IN THE 98 AFFORDABLE HOUSING UNITS PROVIDED SYCAMORE TERRACE, 89 SENIORS AND DISABLED PERSONS LIVE IN THE 75 AFFORDABLE HOUSING UNITS PROVIDED BY ROYAL VISTA TERRACE, AND 109 SENIORS AND DISABLED PERSONS LIVE IN THE 99 AFFORDABLE HOUSING UNITS PROVDED BY COVENANT MANOR. THE BUILDINGS ARE OPERATED AND MAINTAINED AT A HIGH LEVEL OF QUALITY, PROVIDING COMFORTABLE, SAFE AND SECURE ENVIRONMENT FOR THE RESIDENTS THEY SERVE.B) SUPPORTIVE SERVICESTHE SUPPORTIVE SERVICE PROGRAM PROVIDES CASE MANAGEMENT AND ADVOCACY SERVICES TO RESIDENTS AS THEY AGE IN PLACE. STAFF ASSISTS RESIDENTS IN ACCESSING COMMUNITY AGENCIES AND COORDINATING PLACEMENTS IN OTHER FACILITIES. IN ADDITION, RESIDENTS ARE GIVEN SUPPORT IN PROBLEM SOLVING, FAMILY ISSUES AND ACCESSING GOVERNMENT AND COMMUNITY SERVICES.C) RECREATION AND EDUCATION PROGRAMSACTIVITIES ARE AN INTEGRAL PART OF LIFE IN THE AFFORDABLE HOUSING COMMUNITIES. RESIDENT ACTIVITY COMMITTEES WORK CLOSELY WITH MANAGEMENT STAFF IN INITIATING AND PLANNING FACILITY EVENTS AND PROGRAMS. THESE PROGRAMS INCLUDE, BUT ARE NOT LIMITED TO HOLIDAY AND BIRTHDAY MEALS; EXERCISE CLASSES; RESTAURANT VISITS; EDUCATIONAL SPEAKERS; ENGLISH LANGUAGE CLASSES; CITIZENSHIP CLASSES; CRAFT INSTRUCTION AND TRIPS TO LOCAL ATTRACTIONS. SENIORS LIVING IN THE SURROUNDING COMMUNITY ARE FREQUENTLY INVITED TO PARTICIPATE IN THESE EVENTS. RESIDENTS AND STAFF PLAN SPECIAL ACTIVITIES IN COOPERATION WITH LOCAL SCHOOLS AND AGENCIES SERVING CHILDREN.ONGOING EDUCATION PROGRAMS ARE MADE AVAILABLE TO RESIDENTS REGARDING: DURABLE POWER OF ATTORNEY FOR HEALTH CARE DECISIONS; MEDICARE, MEDI-CAL (MEDICAID), AND HMO INSURANCE BENEFITS; AS WELL AS OTHER PROGRAMS PERTAINING TO SENIOR HEALTH ISSUES.D) TRANSPORTATIONVANS ARE PROVIDED FOR RESIDENT TRANSPORTATION. STAFF DRIVERS TAKE RESIDENTS TO SHOPPING AREAS, ENTERTAINMENT AND COMMUNITY EVENTS.
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IRS990/MissionDescription0WE SERVE THE LOW AND VERY LOW-INCOME SENIOR CITIZENS AND MOBILITY IMPAIRED ADULTS WHO MAKE UP OUR RESIDENT POPULATIONS. IT IS OUR INTENT AND DESIRE TO ASSURE OUR RESIDENTS OF SAFE, AFFORDABLE HOUSING AND TO PROMOTE A SECURE AND SUPPORTIVE ENVIRONMENT. WE STRIVE DAILY TO OBTAIN THE HIGHEST DEGREE OF RESIDENT SATISFACTION; TO PROMOTE INDEPENDENCE AND INDIVIDUALITY WHILE CULTIVATING A SENSE OF COMMUNITY AND MUTUAL RESPECT; TO EDUCATE AND ADVOCATE SENSITIVITY TO CULTURAL DIVERSITY; TO FACILITATE AN ENVIRONMENT OF OPEN COMMUNICATION; TO ENCOURAGE RESIDENT PARTICIPATING IN ACTIVITIES; AND TO MAINTAIN OUR FACILITIES, FUNCTIONING AND APPEARANCE AT THEIR HIGHEST LEVELS. WE ARE PROUD OF OUR BUILDINGS AND OUR RESIDENTS. WE REACH OUT AND ADDRESS A DESPERATE HOUSING NEED, WHICH IS INVALUABLE TO THE COMMUNITIES WE AND OUR RELATED ENTITIES SERVE.
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IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0863116
IRS990/RevenuesLessExpensesCY0263467
IRS990/RevenuesLessExpensesPriorYear0231727
IRS990/SalariesEtcCurrentYear0615497
IRS990/SalariesEtcPriorYear0483539
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02567806
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02634184
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02421954
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02333788
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02303637
IRS990ScheduleA/GiftsGrantsContribReceived170/Total012261369
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01830
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01877
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02594
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years012721
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years023737
IRS990ScheduleA/GrossInvestmentIncome170/Total042759
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc04522871
IRS990ScheduleA/OtherIncome170/CurrentTaxYear017730
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year09578
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years075424
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years08601
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years08571
IRS990ScheduleA/OtherIncome170/Total0119904
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98690
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98530
IRS990ScheduleA/PublicSupportTotal170012261369
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02567806
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02634184
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02421954
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02333788
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02303637
IRS990ScheduleA/Total170/Total012261369
IRS990ScheduleA/TotalSupport012424032
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue05322768
IRS990ScheduleD/Buildings/Depreciation09510997
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis014833765
IRS990ScheduleD/Equipment/BookValue0666459
IRS990ScheduleD/Equipment/Depreciation01120014
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01786473
IRS990ScheduleD/ExcessOrDeficitForYear0263467
IRS990ScheduleD/ExcessOrDeficitPerFS0263467
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03173965
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CORPORATION HAS APPLIED FOR AN RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS) TO BE TREATED AS A TAX EXEMPT ENTITY PURUSANT TO SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE ANDID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED SEPTEMBER 30, 2011. 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 IRS 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.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,742,379
Liabilities
$10,057,542
Net assets
-$1,315,163
Revenue
-
Expenses
$3,173,965
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$14.1$14.1
2019Detailed filing. Detailed filing data is available for this year.$14.3$0.24$14.1$0.14$0.00$0.14
2018Detailed filing. Detailed filing data is available for this year.$28.3$0.59$27.7$0.56$0.01$0.56
2017Detailed filing. Detailed filing data is available for this year.$27.8$0.71$27.1$0.56$0.00$0.56
2016Detailed filing. Detailed filing data is available for this year.$27.0$0.44$26.6$8.86$0.17$8.69
2015Detailed filing. Detailed filing data is available for this year.$19.7$1.84$17.9$1.57$0.99$0.59
2014Detailed filing. Detailed filing data is available for this year.$19.6$2.27$17.3$20.7$2.56$18.2
2013Summary only. Only limited summary data is available for this year.$8.28$9.18$0.89$3.65$3.51$0.13
2012Summary only. Only limited summary data is available for this year.$8.76$9.79$1.03$3.66$3.37$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.74$10.1$1.32$3.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.91$10.5$1.58$3.25