Civic Intelligence

San Diego First Assembly Retirement Center

990 • Fiscal year 2013 • EIN 95-3409647

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization ProfileN/A
8404 Phyllis Place92123

(858) 560-1870

Siviq Scores

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

Liabilities / Assets

75th percentile

0.37x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.85x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Asset Growth

41st percentile

0.1%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

41st percentile

0.6%

Faster revenue growth than 41% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,139,087

Up $1,607 (+0.1%) from 2012

Net Assets

Up

$721,165

Up $59,038 (+8.9%) from 2012

Liabilities

Down

$417,922

Down $57,431 (-12%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin60th percentile

Revenue

Up

$489,171

Up $3,108 (+0.6%) from 2012

Expenses

Up

$430,133

Up $20,561 (+5.0%) from 2012

Net Income

Down

$59,038

Down $17,453 (-23%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,123,305Liabilities 2011: $537,669Net Assets 2011: $585,6362011Assets 2012: $1,137,480Liabilities 2012: $475,353Net Assets 2012: $662,1272012Assets 2013: $1,139,087Liabilities 2013: $417,922Net Assets 2013: $721,1652013Assets 2014: $1,044,068Liabilities 2014: $350,861Net Assets 2014: $693,2072014Assets 2015: $1,061,297Liabilities 2015: $286,624Net Assets 2015: $774,6732015Assets 2016: $1,021,013Liabilities 2016: $217,203Net Assets 2016: $803,8102016Assets 2017: $987,557Liabilities 2017: $146,200Net Assets 2017: $841,3572017Assets 2018: $1,002,804Liabilities 2018: $79,844Net Assets 2018: $922,9602018Assets 2019: $1,007,786Liabilities 2019: $67,894Net Assets 2019: $939,8922019Assets 2020: $984,130Liabilities 2020: $61,776Net Assets 2020: $922,3542020Assets 2021: $1,019,691Liabilities 2021: $51,464Net Assets 2021: $968,2272021Assets 2022: $1,014,943Liabilities 2022: $42,204Net Assets 2022: $972,7392022Assets 2023: $341,066Liabilities 2023: $2,965Net Assets 2023: $338,1012023Assets 2024: $14,444Liabilities 2024: $2,793Net Assets 2024: $11,6512024

Highlighted filing

2013

Assets$1,139,087
Liabilities$417,922
Net Assets$721,165
Open 2013 Filing

Operations Trend

Revenue Growth41st percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $462,922Expenses 2011: $452,602Net Income 2011: $10,3202011Revenue 2012: $486,063Expenses 2012: $409,572Net Income 2012: $76,4912012Revenue 2013: $489,171Expenses 2013: $430,133Net Income 2013: $59,0382013Revenue 2014: $494,453Expenses 2014: $522,411Net Income 2014: -$27,9582014Revenue 2015: $493,741Expenses 2015: $412,275Net Income 2015: $81,4662015Revenue 2016: $497,071Expenses 2016: $467,934Net Income 2016: $29,1372016Revenue 2017: $515,927Expenses 2017: $478,380Net Income 2017: $37,5472017Revenue 2018: $546,508Expenses 2018: $464,905Net Income 2018: $81,6032018Revenue 2019: $567,450Expenses 2019: $550,518Net Income 2019: $16,9322019Revenue 2020: $571,106Expenses 2020: $588,644Net Income 2020: -$17,5382020Revenue 2021: $581,787Expenses 2021: $535,914Net Income 2021: $45,8732021Revenue 2022: $635,003Expenses 2022: $630,491Net Income 2022: $4,5122022Revenue 2023: $8,091,509Expenses 2023: $8,726,147Net Income 2023: -$634,6382023Revenue 2024: $4,807Expenses 2024: $331,257Net Income 2024: -$326,4502024

Highlighted filing

2013

Revenue$489,171
Expenses$430,133
Net Income$59,038
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.0
Gross Receipts
$489,171
Mission and Program Overview

Mission

Provide housing and related facilities and services for elderly families and persons, on a non-profit basis.

Provide housing & related facilities & services for elderly families and persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$827,259$780,205▼ $47,054
Cash and Non-Interest-Bearing Accounts$309,937$358,882▲ $48,945
Accounts Receivable$284$0▼ $284
Total Assets$1,137,480$1,139,087▲ $1,607
Liabilities
Other Liabilities$465,222$403,212▼ $62,010
Accounts Payable and Accrued Expenses$10,131$14,710▲ $4,579
Total Liabilities$475,353$417,922▼ $57,431
Net Assets / Fund Balance
Unrestricted Net Assets$662,127$721,165▲ $59,038
Total Net Assets Fund Balance$662,127$721,165▲ $59,038
Total Liabilities and Net Assets / Fund Balance$1,137,480$1,139,087▲ $1,607

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$508,377$1,358,443$1,866,820
Land$263,350-$263,350
Equipment$8,478$71,081$79,559
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Robert BuschmanChairman
Gordon L BensonVice Chairman
Herlindo SalinasDirector
Jeffrey LandesDirector
Richard WoodsDirector
Sandra L GroveDirector
Jana M LafaveSecretary
Matthew MageoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$485,980
Investment Income
$85
Other Revenue
$3,106
Change in Net Assets
$59,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,397
Salaries, Compensation, and Employee Benefits$153,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,283$50,860-$113,143
Depreciation Depletion$52,508--$52,508
Other Employee Benefits$32,768--$32,768
Insurance$24,624--$24,624
Interest$14,911--$14,911
Other Expenses$7,850$19,800-$7,850
Payroll Taxes$7,825--$7,825
All Other Expenses$3,875--$3,875
Total Functional Expenses$359,473$70,660$0$430,133
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$376,972
Security Deposits$26,240
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No other committees governing board of directors.”

Form 990, Part VI, Section B, Line 11

“It is reviewed by business manager, ronda hall.”

Form 990, Part VI, Section C, Line 19

“Annual report published and released at annual business meeting.”

Filing and Contact Details

Filer

EIN
95-3409647
Phone
8585601870

Signing Officer

Name
Robert Buschman
Title
Chairman
Phone
8585601870
Signed
2014-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronda Hall
Formed
1978
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
12

Preparer

Preparer
Richard Hotz
Phone
6192311977
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The center follows accounting standards which clarify the accounting for uncertainty in income taxes recognized in the financial statements and prescribes a recognition threshold and measurement attribute for the financial statements and recognition and measurement of a tax position taken or expected to be taken in a tax return. As of december 31, 2013, the center had not accrued interest or penalties related to uncertain tax positions.”

Raw XML Appendix364 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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER FOLLOWS ACCOUNTING STANDARDS WHICH CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS AND RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AS OF DECEMBER 31, 2013, THE CENTER HAD NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalLiabilityAmt0403212
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO OTHER COMMITTEES GOVERNING BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT IS REVIEWED BY BUSINESS MANAGER, RONDA HALL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REPORT PUBLISHED AND RELEASED AT ANNUAL BUSINESS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01137480
IRS990/TotalAssetsEOYAmt01139087
IRS990/TotalAssetsGrp/BOYAmt01137480
IRS990/TotalAssetsGrp/EOYAmt01139087
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070660
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0359473
IRS990/TotalFunctionalExpensesGrp/TotalAmt0430133
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0475353
IRS990/TotalLiabilitiesEOYAmt0417922
IRS990/TotalLiabilitiesGrp/BOYAmt0475353
IRS990/TotalLiabilitiesGrp/EOYAmt0417922
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0662127
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0721165
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0359473
IRS990/TotalProgramServiceRevenueAmt0485980
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03191
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0485980
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0489171
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01137480
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01139087
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0662127
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0721165
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine108404 PHYLLIS PLACE
IRS990/USAddress/City0SAN DIEGO
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode092123
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT BUSCHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08585601870
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10SAN DIEGO FIRST ASSEMBLY RETIREMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine20CENTER DBA CITY VIEW COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0953409647
ReturnHeader/Filer/PhoneNum08585601870
ReturnHeader/Filer/USAddress/AddressLine108404 PHYLLIS PLACE
ReturnHeader/Filer/USAddress/City0SAN DIEGO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092123
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952694444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CONSIDINE & CONSIDINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101501 FIFTH AVENUE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0921013297
ReturnHeader/PreparerPersonGrp/PhoneNum06192311977
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD HOTZ
ReturnHeader/ReturnTs02014-05-15T14:52:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,139,087
Liabilities
$417,922
Net assets
$721,165
Revenue
$489,171
Expenses
$430,133
Net income
$59,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.00$0.33$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$8.09$8.73$0.63
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.04$0.97$0.64$0.63$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.97$0.58$0.54$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.06$0.92$0.57$0.59$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.07$0.94$0.57$0.55$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.08$0.92$0.55$0.46$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.15$0.84$0.52$0.48$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.22$0.80$0.50$0.47$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.29$0.77$0.49$0.41$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.35$0.69$0.49$0.52$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.42$0.72$0.49$0.43$0.06
2012Summary only. Only limited summary data is available for this year.$1.14$0.48$0.66$0.49$0.41$0.08
2011Summary only. Only limited summary data is available for this year.$1.12$0.54$0.59$0.46$0.45$0.01