Civic Intelligence

San Diego First Assembly Retirement Center

990 • Fiscal year 2016 • EIN 95-3409647

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileN/A
8404 Phyllis PlaceSan Diego, CA 92123

(858) 560-1870

Siviq Scores

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

Liabilities / Assets

67th percentile

0.21x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.44x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

48th percentile

5.9%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

23rd percentile

-3.8%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

0.7%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,021,013

Down $40,284 (-3.8%) from 2015

Net Assets

Up

$803,810

Up $29,137 (+3.8%) from 2015

Liabilities

Down

$217,203

Down $69,421 (-24%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin48th percentile

Revenue

Up

$497,071

Up $3,330 (+0.7%) from 2015

Expenses

Up

$467,934

Up $55,659 (+14%) from 2015

Net Income

Down

$29,137

Down $52,329 (-64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2016

Assets$1,021,013
Liabilities$217,203
Net Assets$803,810
Open 2016 Filing

Operations Trend

Revenue Growth45th 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

2016

Revenue$497,071
Expenses$467,934
Net Income$29,137
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$497,071
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$674,409$723,599▲ $49,190
Cash and Non-Interest-Bearing Accounts$384,682$294,089▼ $90,593
Prepaid Expenses and Deferred Charges$0$3,325▲ $3,325
Accounts Receivable$2,206$0▼ $2,206
Total Assets$1,061,297$1,021,013▼ $40,284
Liabilities
Other Liabilities$273,558$205,363▼ $68,195
Accounts Payable and Accrued Expenses$13,066$11,840▼ $1,226
Total Liabilities$286,624$217,203▼ $69,421
Net Assets / Fund Balance
Unrestricted Net Assets$774,673$803,810▲ $29,137
Total Net Assets Fund Balance$774,673$803,810▲ $29,137
Total Liabilities and Net Assets / Fund Balance$1,061,297$1,021,013▼ $40,284

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$457,197$1,475,723$1,932,920
Land$263,350-$263,350
Equipment$3,052$39,181$42,233
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Troy SingleterryChairman
Ron WardVice Chairman
Andrea BarbozaBoard Member
Chris MeldrumBoard Member
Chuck MarvinBoard Member
David SonaBoard Member
Nancy CrisciSecretary
Jeff MckinleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$494,523
Investment Income
$68
Other Revenue
$2,480
Change in Net Assets
$29,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,190
Salaries, Compensation, and Employee Benefits$138,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,353$58,891-$114,244
Depreciation Depletion$52,810--$52,810
Insurance$24,210--$24,210
Other Employee Benefits$17,352--$17,352
All Other Expenses$8,023--$8,023
Other Expenses$7,400$25,500-$7,400
Payroll Taxes$7,148--$7,148
Interest$7,098--$7,098
Total Functional Expenses$383,543$84,391$0$467,934
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$176,353
Security Deposits$29,010
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 11B

“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. All other documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
San Diego First Assembly Retirement
EIN
95-3409647
Phone
8585601870
Address
8404 PHYLLIS PLACE, SAN DIEGO, CA 92123

Signing Officer

Name
Troy Singleterry
Title
Chairman
Phone
8585601870
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Troy Singleterry
Formed
1978
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
0

Preparer

Firm
Considine & Considine
Address
1501 FIFTH AVENUE SUITE 400, SAN DIEGO, CA 92101-3297
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, 2016, the center has not accrued interest or penalties related to uncertain tax positions. The center files tax returns in the u.s. Federal jurisdiction and the state of california.”

Raw XML Appendix393 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0490718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0491449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0485980
IRS990ScheduleA/Total509Grp/TotalAmt01962670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0497071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0493741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0494453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0489171
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01974436
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0457197
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01475723
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01932920
IRS990ScheduleD/EquipmentGrp/BookValueAmt03052
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039181
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042233
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0263350
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0263350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0176353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129010
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, 2016, THE CENTER HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE CENTER FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0723599
IRS990ScheduleD/TotalLiabilityAmt0205363
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. ALL OTHER DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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/TotalAssetsBOYAmt01061297
IRS990/TotalAssetsEOYAmt01021013
IRS990/TotalAssetsGrp/BOYAmt01061297
IRS990/TotalAssetsGrp/EOYAmt01021013
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084391
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0383543
IRS990/TotalFunctionalExpensesGrp/TotalAmt0467934
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0286624
IRS990/TotalLiabilitiesEOYAmt0217203
IRS990/TotalLiabilitiesGrp/BOYAmt0286624
IRS990/TotalLiabilitiesGrp/EOYAmt0217203
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0774673
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0803810
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0383543
IRS990/TotalProgramServiceRevenueAmt0494523
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02548
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0494523
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0497071
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01061297
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01021013
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0774673
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0803810
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08404 PHYLLIS PLACE
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092123
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TROY SINGLETERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08585601870
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN DIEGO FIRST ASSEMBLY RETIREMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER DBA CITY VIEW COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0SAND
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ReturnHeader/Filer/PhoneNum08585601870
ReturnHeader/Filer/USAddress/AddressLine1Txt08404 PHYLLIS PLACE
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03976C2853A2E44115B4828A80CF26FA815C6EFD4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03976C2853A2E44115B4828A80CF26FA815C6EFD4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.186.228.190
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:38:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952694444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONSIDINE & CONSIDINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01501 FIFTH AVENUE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921013297
ReturnHeader/PreparerPersonGrp/PhoneNum06192311977
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD HOTZ
ReturnHeader/ReturnTs02017-05-19T16:47:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,021,013
Liabilities
$217,203
Net assets
$803,810
Revenue
$497,071
Expenses
$467,934
Net income
$29,137
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