Civic Intelligence

Pilgrim Tower East

990 • Fiscal year 2013 • EIN 95-3298228

Dec 01, 2012 to Nov 30, 2013 • Filed on Aug 28, 2014

911 Studebaker Road90815
Siviq Scores

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

Liabilities / Assets

48th percentile

0.23x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

47th percentile

2.9%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$12,620,199

Up $353,578 (+2.9%) from 2012

Net Assets

Up

$9,682,355

Up $654,827 (+7.3%) from 2012

Liabilities

Down

$2,937,844

Down $301,249 (-9.3%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,413,941

Down $197,895 (-12%) from 2012

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.

$20M$15M$10M$5.0M$0Assets 2010: $4,511,035Liabilities 2010: $3,736,323Net Assets 2010: $774,7122010Assets 2011: $12,108,046Liabilities 2011: $3,545,382Net Assets 2011: $8,562,6642011Assets 2012: $12,266,621Liabilities 2012: $3,239,093Net Assets 2012: $9,027,5282012Assets 2013: $12,620,199Liabilities 2013: $2,937,844Net Assets 2013: $9,682,3552013Assets 2014: $13,194,412Liabilities 2014: $2,559,016Net Assets 2014: $10,635,3962014Assets 2015: $13,461,706Liabilities 2015: $2,207,199Net Assets 2015: $11,254,5072015Assets 2016: $13,776,048Liabilities 2016: $1,817,547Net Assets 2016: $11,958,5012016Assets 2017: $14,119,409Liabilities 2017: $1,439,049Net Assets 2017: $12,680,3602017Assets 2018: $14,433,654Liabilities 2018: $1,025,063Net Assets 2018: $13,408,5912018Assets 2019: $14,973,321Liabilities 2019: $729,323Net Assets 2019: $14,243,9982019Assets 2020: $17,012,419Liabilities 2020: $664,367Net Assets 2020: $16,348,0522020Assets 2021: $18,458,775Liabilities 2021: $261,949Net Assets 2021: $18,196,8262021Assets 2022: $16,231,353Liabilities 2022: $171,288Net Assets 2022: $16,060,0652022Assets 2023: $15,615,314Liabilities 2023: $245,351Net Assets 2023: $15,369,9632023Assets 2024: $15,540,159Liabilities 2024: $204,891Net Assets 2024: $15,335,2682024

Highlighted filing

2013

Assets$12,620,199
Liabilities$2,937,844
Net Assets$9,682,355

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $02010Revenue 2011: $8,362,136Expenses 2011: $574,184Net Income 2011: $7,787,9522011Expenses 2012: $1,611,8362012Expenses 2013: $1,413,9412013Revenue 2014: $2,435,045Expenses 2014: $1,482,004Net Income 2014: $953,0412014Revenue 2015: $2,112,059Expenses 2015: $1,492,948Net Income 2015: $619,1112015Revenue 2016: $2,153,543Expenses 2016: $1,449,549Net Income 2016: $703,9942016Revenue 2017: $2,206,382Expenses 2017: $1,484,523Net Income 2017: $721,8592017Revenue 2018: $2,241,581Expenses 2018: $1,513,350Net Income 2018: $728,2312018Revenue 2019: $2,357,188Expenses 2019: $1,521,781Net Income 2019: $835,4072019Revenue 2020: $3,615,647Expenses 2020: $1,511,593Net Income 2020: $2,104,0542020Revenue 2021: $3,531,904Expenses 2021: $1,683,130Net Income 2021: $1,848,7742021Revenue 2022: $3,630,920Expenses 2022: $5,767,681Net Income 2022: -$2,136,7612022Revenue 2023: $3,844,775Expenses 2023: $4,534,877Net Income 2023: -$690,1022023Revenue 2024: $4,249,815Expenses 2024: $4,284,512Net Income 2024: -$34,6972024

Highlighted filing

2013

Revenue-
Expenses$1,413,941
Net Income-
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Signed
Aug 28, 2014
Return Version
2012v2.1
Gross Receipts
$2,068,768
Mission and Program Overview

Mission

To provide affordable housing for low-income seniors, based on need, in an environment enhancing the quality of life as it relates to their physical, mental and spiritual well-being.

Filing and Contact Details

Filer

EIN
95-3298228
Raw XML AppendixShowing 400 of 2,788 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0PART X, LINE 2: THE PARTNERSHIP HAS ADOPTED THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, WHICH PROVIDES GUIDANCE FOR HOW UNCERTAIN INCOME TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED AND DISCLOSED IN THE FINANCIAL STATEMENTS. THE CORPORATION IS REQUIRED TO EVALUATE THE INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN TO DETERMINE WHETHER THE POSITIONS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAX AUTHORITY. THE CORPORATION HAS DETERMINED THAT THE APPLICATION OF THE INCOME TAXES STANDARD DOES NOT IMPACT THE OPERATIONS OF THE CORPORATION AND THAT NO PROVISION FOR INCOME TAX IS REQUIRED IN THE CORPORATIONS FINANCIAL STATEMENTS. THERE HAS BEEN NO INTEREST OR PENALTIES RECOGNIZED IN THE INCOME STATEMENT OR BALANCE SHEET FOR THE YEARS ENDED NOVEMBER 30, 2013 AND 2012. AS OF NOVEMBER 30, 2013, THE FOLLOWING FEDERAL AND STATE TAX YEARS REMAIN OPEN - UNITED STATES: YEARS ENDED NOVEMBER 2013, 2012, 2011, AND 2010 AND STATE OF CALIFORNIA: YEARS ENDED NOVEMBER 2013, 2012, 2011, 2010, AND 2009.
IRS990ScheduleD/Land/BookValue0660609
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0660609
IRS990ScheduleD/OtherAssets/BookValue059566
IRS990ScheduleD/OtherAssets/BookValue11221202
IRS990ScheduleD/OtherAssets/BookValue2165287
IRS990ScheduleD/OtherAssets/BookValue3104538
IRS990ScheduleD/OtherAssets/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssets/Description2MORTGAGE ESCROWS
IRS990ScheduleD/OtherAssets/Description3OTHER RESERVE
IRS990ScheduleD/OtherLandBuildings/BookValue039463
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis039463
IRS990ScheduleD/OtherLiabilities/Amount035409
IRS990ScheduleD/OtherLiabilities/Amount130205
IRS990ScheduleD/OtherLiabilities/Amount259566
IRS990ScheduleD/OtherLiabilities/Description0AFFILIATE PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilities/Description2TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02068768
IRS990ScheduleD/TotalBookValueOtherAssets01550593
IRS990ScheduleD/TotalExpensesPerForm99001413941
IRS990ScheduleD/TotalOfAmounts0125180
IRS990ScheduleD/TotalOfBookValueLandBuildings09996409
IRS990ScheduleD/TotalRevenuePerForm99002068768
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01413941
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02068768
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.5$0.20$15.3$4.25$4.28$0.03
2023Detailed filing. Detailed filing data is available for this year.$15.6$0.25$15.4$3.84$4.53$0.69
2022Detailed filing. Detailed filing data is available for this year.$16.2$0.17$16.1$3.63$5.77$2.14
2021Detailed filing. Detailed filing data is available for this year.$18.5$0.26$18.2$3.53$1.68$1.85
2020Detailed filing. Detailed filing data is available for this year.$17.0$0.66$16.3$3.62$1.51$2.10
2019Detailed filing. Detailed filing data is available for this year.$15.0$0.73$14.2$2.36$1.52$0.84
2018Detailed filing. Detailed filing data is available for this year.$14.4$1.03$13.4$2.24$1.51$0.73
2017Detailed filing. Detailed filing data is available for this year.$14.1$1.44$12.7$2.21$1.48$0.72
2016Detailed filing. Detailed filing data is available for this year.$13.8$1.82$12.0$2.15$1.45$0.70
2015Detailed filing. Detailed filing data is available for this year.$13.5$2.21$11.3$2.11$1.49$0.62
2014Detailed filing. Detailed filing data is available for this year.$13.2$2.56$10.6$2.44$1.48$0.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$2.94$9.68$1.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$3.24$9.03$1.61
2011Summary only. Only limited summary data is available for this year.$12.1$3.55$8.56$8.36$0.57$7.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$3.74$0.77$0.00