Civic Intelligence

Harvard Plaza Inc.

990 • Fiscal year 2013 • EIN 95-3377301

Apr 01, 2012 to Mar 31, 2013 • Filed on Jan 21, 2014

Organization ProfileN/A
PO Box 707091109-7070
Siviq Scores

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

Liabilities / Assets

84th percentile

0.70x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

29th percentile

-2.6%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$4,967,491

Down $133,006 (-2.6%) from 2012

Net Assets

Up

$1,489,093

Up $138,869 (+10%) from 2012

Liabilities

Down

$3,478,398

Down $271,875 (-7.2%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,365,310

Up $53,073 (+4.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $5,201,319Liabilities 2011: $4,025,181Net Assets 2011: $1,176,1382011Assets 2012: $5,100,497Liabilities 2012: $3,750,273Net Assets 2012: $1,350,2242012Assets 2013: $4,967,491Liabilities 2013: $3,478,398Net Assets 2013: $1,489,0932013Assets 2014: $4,804,356Liabilities 2014: $3,145,981Net Assets 2014: $1,658,3752014Assets 2015: $4,639,707Liabilities 2015: $2,809,149Net Assets 2015: $1,830,5582015Assets 2016: $4,452,533Liabilities 2016: $2,564,417Net Assets 2016: $1,888,1162016Assets 2017: $4,035,931Liabilities 2017: $2,011,320Net Assets 2017: $2,024,6112017Assets 2018: $3,987,282Liabilities 2018: $1,574,655Net Assets 2018: $2,412,6272018Assets 2019: $3,921,326Liabilities 2019: $1,113,186Net Assets 2019: $2,808,1402019Assets 2020: $3,847,679Liabilities 2020: $621,884Net Assets 2020: $3,225,7952020Assets 2021: $15,377,873Liabilities 2021: $11,953,708Net Assets 2021: $3,424,1652021Assets 2022: $15,168,762Liabilities 2022: $11,760,246Net Assets 2022: $3,408,5162022Assets 2023: $14,717,566Liabilities 2023: $11,541,165Net Assets 2023: $3,176,4012023Assets 2024: $15,172,982Liabilities 2024: $11,290,046Net Assets 2024: $3,882,9362024Assets 2025: $14,870,461Liabilities 2025: $11,100,240Net Assets 2025: $3,770,2212025

Highlighted filing

2013

Assets$4,967,491
Liabilities$3,478,398
Net Assets$1,489,093
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,338,8322011Expenses 2012: $1,312,2372012Expenses 2013: $1,365,3102013Revenue 2014: $1,523,505Expenses 2014: $1,354,223Net Income 2014: $169,2822014Revenue 2015: $1,544,934Expenses 2015: $1,372,751Net Income 2015: $172,1832015Revenue 2016: $1,564,809Expenses 2016: $1,507,251Net Income 2016: $57,5582016Revenue 2017: $1,596,969Expenses 2017: $1,460,474Net Income 2017: $136,4952017Revenue 2018: $1,626,578Expenses 2018: $1,238,562Net Income 2018: $388,0162018Revenue 2019: $1,660,816Expenses 2019: $1,265,303Net Income 2019: $395,5132019Revenue 2020: $1,702,505Expenses 2020: $1,284,850Net Income 2020: $417,6552020Revenue 2021: $1,729,514Expenses 2021: $1,531,144Net Income 2021: $198,3702021Revenue 2022: $1,739,414Expenses 2022: $1,607,149Net Income 2022: $132,2652022Revenue 2023: $1,883,101Expenses 2023: $2,156,791Net Income 2023: -$273,6902023Revenue 2024: $2,280,046Expenses 2024: $1,703,300Net Income 2024: $576,7462024Revenue 2025: $2,441,278Expenses 2025: $2,599,008Net Income 2025: -$157,7302025

Highlighted filing

2013

Revenue-
Expenses$1,365,310
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Jan 21, 2014
Return Version
2012v2.1
Gross Receipts
$1,504,179
Mission and Program Overview

Mission

To provide low income housing to elderly and handicapped persons.

Filing and Contact Details

Filer

EIN
95-3377301
Raw XML AppendixShowing 400 of 545 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/OtherAssets/BookValue22798
IRS990ScheduleD/OtherAssets/Description0PET DEPOSITS/TENANT
IRS990ScheduleD/OtherAssets/Description1FUND RESERVES
IRS990ScheduleD/OtherAssets/Description2INTEREST RECEIVABLE
IRS990ScheduleD/OtherLiabilities/Amount028674
IRS990ScheduleD/OtherLiabilities/Description0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01504179
IRS990ScheduleD/TotalBookValueOtherAssets01667298
IRS990ScheduleD/TotalExpensesPerForm99001365310
IRS990ScheduleD/TotalOfAmounts028674
IRS990ScheduleD/TotalOfBookValueLandBuildings03223507
IRS990ScheduleD/TotalRevenuePerForm99001504179
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01365310
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01504179
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0RETAINED FALKENBERG/GILLIAM & ASSOCIATES, INC. AS APPROVED MANAGEMENT COMPANY FOR DAY-TO-DAY MANAGEMENT AND OPERATIONS. THE COMPANY OPERATES RESIDENTIAL PROPERTY FOR LOW INCOME FAMILIES AND IS SUBJECT TO RULES AND REGULATIONS OF THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). FALKENBERG/GILLIAM & ASSOCIATES SPECIALIZED IN MANAGING HUD ASSISTED PROJECTS TO ENSURE COMPLIANCE WITH HUD'S RULES AND REGULATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE COMPANY IS AUDITED. DURING THE AUDIT THE AUDITOR WORKS WITH THE MANAGEMENT COMPANY AND A BOARD OFFICER TO OBTAIN THE NECESSARY INFORMATION TO PREPARE THE FORM 990. THE FORM 990 IS REVIEWED BY FALKENBERG/GILLIAM FINANCE DEPARTMENT THEN IS FORWARDED TO THE BOARD OFFICER FOR REVIEW AND SIGNATURE.
IRS990ScheduleO/GeneralExplanation/Explanation2IN ADDITION TO THE FORM 990 BEING AVAILABLE UPON REQUEST, IT IS AVAILABLE THROUGH GUIDESTAR.ORG.
IRS990ScheduleO/GeneralExplanation/Explanation3HEALTH INSURANCE AND OTHER EMPLOYEE BENEFITS: PROGRAM SERVICE EXPENSES 30,249. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,249. SECURITY EXPENSE: PROGRAM SERVICE EXPENSES 17,387. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,387. INSURANCE - WORKERS' COMP.: PROGRAM SERVICE EXPENSES 14,079. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,079. GARBAGE & TRASH REMOVAL: PROGRAM SERVICE EXPENSES 13,134. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,134. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,715. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,715. ADMINISTRATIVE RENT FREE UNIT: PROGRAM SERVICE EXPENSES 10,044. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,044. HEATING/COOLING REPAIRS AND MA: PROGRAM SERVICE EXPENSES 9,397. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,397. OFFICE HELP: PROGRAM SERVICE EXPENSES 7,775. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,775. MISC. TAXES, LICENSES & PERMIT: PROGRAM SERVICE EXPENSES 7,651. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,651. SERVICE COORDINATOR: PROGRAM SERVICE EXPENSES 7,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,150. BOOKKEEPING: PROGRAM SERVICE EXPENSES 6,364. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,364. CONVENTIONS AND MEETINGS: PROGRAM SERVICE EXPENSES 2,899. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,899. OTHER RENTING EXPENSES: PROGRAM SERVICE EXPENSES 629. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 629. RESIDENT COUNCIL: PROGRAM SERVICE EXPENSES 600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 600. MISCELLANEOUS FINANCIAL EXPENSES: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO BIN 7070
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11PO BIN 7070
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12PO BIN 7070
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13340 HARVARD ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0PASADENA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1PASADENA

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,967,491
Liabilities
$3,478,398
Net assets
$1,489,093
Revenue
-
Expenses
$1,365,310
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$11.1$3.77$2.44$2.60$0.16
2024Detailed filing. Detailed filing data is available for this year.$15.2$11.3$3.88$2.28$1.70$0.58
2023Detailed filing. Detailed filing data is available for this year.$14.7$11.5$3.18$1.88$2.16$0.27
2022Detailed filing. Detailed filing data is available for this year.$15.2$11.8$3.41$1.74$1.61$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$12.0$3.42$1.73$1.53$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.85$0.62$3.23$1.70$1.28$0.42
2019Detailed filing. Detailed filing data is available for this year.$3.92$1.11$2.81$1.66$1.27$0.40
2018Detailed filing. Detailed filing data is available for this year.$3.99$1.57$2.41$1.63$1.24$0.39
2017Detailed filing. Detailed filing data is available for this year.$4.04$2.01$2.02$1.60$1.46$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.45$2.56$1.89$1.56$1.51$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.64$2.81$1.83$1.54$1.37$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.80$3.15$1.66$1.52$1.35$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$3.48$1.49$1.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$3.75$1.35$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$4.03$1.18$1.34