Civic Intelligence

San Diego First Assembly Retirement Center

990 • Fiscal year 2017 • EIN 95-3409647

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 03, 2018

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

0.15x

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.28x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

53rd percentile

7.3%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

26th percentile

-3.3%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.8%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$987,557

Down $33,456 (-3.3%) from 2016

Net Assets

Up

$841,357

Up $37,547 (+4.7%) from 2016

Liabilities

Down

$146,200

Down $71,003 (-33%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin53rd percentile

Revenue

Up

$515,927

Up $18,856 (+3.8%) from 2016

Expenses

Up

$478,380

Up $10,446 (+2.2%) from 2016

Net Income

Up

$37,547

Up $8,410 (+29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2017

Assets$987,557
Liabilities$146,200
Net Assets$841,357
Open 2017 Filing

Operations Trend

Revenue Growth54th 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

2017

Revenue$515,927
Expenses$478,380
Net Income$37,547
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 3, 2018
Return Version
2017v2.3
Gross Receipts
$516,196
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$723,599$668,257▼ $55,342
Cash and Non-Interest-Bearing Accounts$294,089$318,973▲ $24,884
Prepaid Expenses and Deferred Charges$3,325--
Total Assets$1,021,013$987,557▼ $33,456
Other Assets Total$0$327▲ $327
Liabilities
Other Liabilities$205,363$137,371▼ $67,992
Accounts Payable and Accrued Expenses$11,840$8,829▼ $3,011
Total Liabilities$217,203$146,200▼ $71,003
Net Assets / Fund Balance
Unrestricted Net Assets$803,810$841,357▲ $37,547
Total Net Assets Fund Balance$803,810$841,357▲ $37,547
Total Liabilities and Net Assets / Fund Balance$1,021,013$987,557▼ $33,456

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$402,632$1,546,883$1,949,515
Land$263,350-$263,350
Equipment$2,275$7,160$9,435
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Troy SingleterryChairman
David SonaVice Chairman
Andrea BarbozaBoard Member
Charles MarvinBoard Member
Chris MeldrumBoard Member
Robert ClarkBoard Member
Robyn LitwinSecretary
Jeffry MckinleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$512,043
Investment Income
$166
Other Revenue
$3,718
Change in Net Assets
$37,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$337,362
Salaries, Compensation, and Employee Benefits$141,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,900$58,787-$117,687
Depreciation Depletion$80,138--$80,138
Insurance$31,944--$31,944
Other Employee Benefits$15,821--$15,821
Payroll Taxes$7,510--$7,510
Other Expenses$7,160$24,000-$7,160
Interest$4,727--$4,727
All Other Expenses$4,700--$4,700
Total Functional Expenses$395,593$82,787$0$478,380
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$105,091
Security Deposits$32,280
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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 chairman, troy singleterry.”

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
2018-08-03
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
3
Volunteers
0

Preparer

Firm
Considine & Considine
Address
8989 RIO SAN DIEGO DRIVE SUITE 250, SAN DIEGO, CA 92108
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, 2017, 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 AppendixShowing 400 of 402 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011840
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08829
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING & RELATED FACILITIES & SERVICES FOR ELDERLY FAMILIES AND PERSONS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04700
IRS990/AllOtherExpensesGrp/TotalAmt04700
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEFFRY MCKINLEY
IRS990/BooksInCareOfDetail/PhoneNum08585601870
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08404 PHYLLIS PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092123
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0294089
IRS990/CashNonInterestBearingGrp/EOYAmt0318973
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0166
IRS990/CYOtherExpensesAmt0337362
IRS990/CYOtherRevenueAmt03718
IRS990/CYProgramServiceRevenueAmt0512043
IRS990/CYRevenuesLessExpensesAmt037547
IRS990/CYSalariesCompEmpBnftPaidAmt0141018
IRS990/CYTotalExpensesAmt0478380
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0515927
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt080138
IRS990/DepreciationDepletionGrp/TotalAmt080138
IRS990/Desc0THE ORGANIZATION OPERATES A 56 UNIT APARTMENT COMPLEX THAT PROVIDES QUALITY HOUSING AND RELATED FACILITIES TO ELDERLY FAMILIES AND INDIVIDUALS AT LOW MONTHLY RATES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0395593
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0TROY SINGLETERRY
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBYN LITWIN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID SONA
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFFRY MCKINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREA BARBOZA
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS MELDRUM
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES MARVIN
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT CLARK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0269
IRS990/GrossReceiptsAmt0516196
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt031944
IRS990/InsuranceGrp/TotalAmt031944
IRS990/InterestGrp/ProgramServicesAmt04727
IRS990/InterestGrp/TotalAmt04727
IRS990/InvestmentIncomeGrp/ExclusionAmt0166
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0166
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01554043
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0723599
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0668257
IRS990/LandBldgEquipCostOrOtherBssAmt02222300
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0269
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE HOUSING AND RELATED FACILITIES AND SERVICES FOR ELDERLY FAMILIES AND PERSONS, ON A NON-PROFIT BASIS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0803810
IRS990/NetAssetsOrFundBalancesEOYAmt0841357
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0327
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015821
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015821
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MANAGEMENT
IRS990/OtherExpensesGrp/Desc3TENANT AND OPERATIONAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024000
IRS990/OtherExpensesGrp/ProgramServicesAmt0137363
IRS990/OtherExpensesGrp/ProgramServicesAmt147330
IRS990/OtherExpensesGrp/ProgramServicesAmt27160
IRS990/OtherExpensesGrp/TotalAmt0137363
IRS990/OtherExpensesGrp/TotalAmt147330
IRS990/OtherExpensesGrp/TotalAmt224000
IRS990/OtherExpensesGrp/TotalAmt37160
IRS990/OtherLiabilitiesGrp/BOYAmt0205363
IRS990/OtherLiabilitiesGrp/EOYAmt0137371
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03718
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03718
IRS990/OtherRevenueTotalAmt03718
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058787
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058900
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117687
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07510
IRS990/PayrollTaxesGrp/TotalAmt07510
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03325
IRS990/PrincipalOfficerNm0TROY SINGLETERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0SENIOR APARTMENT COMPL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0512043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0512043
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt068
IRS990/PYOtherExpensesAmt0329190
IRS990/PYOtherRevenueAmt02480
IRS990/PYProgramServiceRevenueAmt0494523
IRS990/PYRevenuesLessExpensesAmt029137
IRS990/PYSalariesCompEmpBnftPaidAmt0138744
IRS990/PYTotalExpensesAmt0467934
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0497071
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt037547
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0515761
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0512043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0494523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0490718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0491449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0485980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02474713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0368
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03178
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02480
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02996
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02982
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03106
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014742
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99390
IRS990ScheduleA/PublicSupportPY509Pct00.99400
IRS990ScheduleA/PublicSupportTotal509Amt02474713
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0512043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0494523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0490718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0491449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0485980
IRS990ScheduleA/Total509Grp/TotalAmt02474713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0515387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0497071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0493741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0494453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0489171
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02489823
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0402632
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01546883
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01949515
IRS990ScheduleD/EquipmentGrp/BookValueAmt02275
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07160
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09435
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0263350
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0263350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0105091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132280
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, 2017, 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/TotalBookValueLandBuildingsAmt0668257
IRS990ScheduleD/TotalLiabilityAmt0137371
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO OTHER COMMITTEES GOVERNING BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT IS REVIEWED BY CHAIRMAN, TROY SINGLETERRY.
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/TotalAssetsBOYAmt01021013
IRS990/TotalAssetsEOYAmt0987557
IRS990/TotalAssetsGrp/BOYAmt01021013
IRS990/TotalAssetsGrp/EOYAmt0987557
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082787
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0395593
IRS990/TotalFunctionalExpensesGrp/TotalAmt0478380
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0217203
IRS990/TotalLiabilitiesEOYAmt0146200
IRS990/TotalLiabilitiesGrp/BOYAmt0217203
IRS990/TotalLiabilitiesGrp/EOYAmt0146200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0803810
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0841357
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0395593
IRS990/TotalProgramServiceRevenueAmt0512043
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0166
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0515761
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0515927
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01021013
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0987557
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0803810
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0841357
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TROY SINGLETERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08585601870
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN DIEGO FIRST ASSEMBLY RETIREMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER DBA CITY VIEW COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0953409647
ReturnHeader/Filer/PhoneNum08585601870
ReturnHeader/Filer/USAddress/AddressLine1Txt08404 PHYLLIS PLACE
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092123
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B34011BDF0C117EEBFCA85962A4AC7DAC5B042AA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B34011BDF0C117EEBFCA85962A4AC7DAC5B042AA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.167.7.14
ReturnHeader/FilingSecurityInformation/IPDt02018-08-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:45:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952694444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONSIDINE & CONSIDINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08989 RIO SAN DIEGO DRIVE SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092108
ReturnHeader/PreparerPersonGrp/PhoneNum06192311977
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD HOTZ
ReturnHeader/ReturnTs02018-08-15T11:34:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$987,557
Liabilities
$146,200
Net assets
$841,357
Revenue
$515,927
Expenses
$478,380
Net income
$37,547
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