Civic Intelligence

San Diego First Assembly Retirement Center

990 • Fiscal year 2018 • EIN 95-3409647

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 03, 2019

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

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

52nd percentile

1.5%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

5.9%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,002,804

Up $15,247 (+1.5%) from 2017

Net Assets

Up

$922,960

Up $81,603 (+9.7%) from 2017

Liabilities

Down

$79,844

Down $66,356 (-45%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin65th percentile

Revenue

Up

$546,508

Up $30,581 (+5.9%) from 2017

Expenses

Down

$464,905

Down $13,475 (-2.8%) from 2017

Net Income

Up

$81,603

Up $44,056 (+117%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2018

Assets$1,002,804
Liabilities$79,844
Net Assets$922,960
Open 2018 Filing

Operations Trend

Revenue Growth60th 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

2018

Revenue$546,508
Expenses$464,905
Net Income$81,603
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 3, 2019
Return Version
2018v3.1
Gross Receipts
$546,508
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$668,257$779,458▲ $111,201
Cash and Non-Interest-Bearing Accounts$318,973$218,809▼ $100,164
Total Assets$987,557$1,002,804▲ $15,247
Other Assets Total$327$4,537▲ $4,210
Liabilities
Other Liabilities$137,371$59,754▼ $77,617
Accounts Payable and Accrued Expenses$8,829$20,090▲ $11,261
Total Liabilities$146,200$79,844▼ $66,356
Net Assets / Fund Balance
Unrestricted Net Assets$841,357$922,960▲ $81,603
Total Net Assets Fund Balance$841,357$922,960▲ $81,603
Total Liabilities and Net Assets / Fund Balance$987,557$1,002,804▲ $15,247

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$213,781$1,467,063$1,680,844
Other Land Buildings$302,327$153,919$456,246
Land$263,350-$263,350
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Troy SingleterryChairman
Audrey ColemanBoard Member
Joe ShibleyBoard Member
Jon McdowellBoard Member
Robert ClarkBoard Member
Robert NoeBoard Member
Robyn LitwinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$542,440
Investment Income
$0
Other Revenue
$4,068
Change in Net Assets
$81,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$300,784
Salaries, Compensation, and Employee Benefits$164,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,044$59,776-$137,820
Depreciation Depletion$66,939--$66,939
Insurance$27,447--$27,447
Other Expenses$24,120$24,000-$24,000
Other Employee Benefits$18,225--$18,225
All Other Expenses$17,300--$17,300
Payroll Taxes$8,076--$8,076
Interest$2,594--$2,594
Total Functional Expenses$381,129$83,776$0$464,905
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
Security Deposits$34,500
Note Payable$25,254
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
2019-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Troy Singleterry
Formed
1978
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
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 Appendix388 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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0497071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0493741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0494453
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02547160
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0213781
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01467063
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01680844
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0263350
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0263350
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0302327
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0153919
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0456246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt134500
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/TotalBookValueLandBuildingsAmt0779458
IRS990ScheduleD/TotalLiabilityAmt059754
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0987557
IRS990/TotalAssetsEOYAmt01002804
IRS990/TotalAssetsGrp/BOYAmt0987557
IRS990/TotalAssetsGrp/EOYAmt01002804
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083776
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0381129
IRS990/TotalFunctionalExpensesGrp/TotalAmt0464905
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0146200
IRS990/TotalLiabilitiesEOYAmt079844
IRS990/TotalLiabilitiesGrp/BOYAmt0146200
IRS990/TotalLiabilitiesGrp/EOYAmt079844
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0841357
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0922960
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0381129
IRS990/TotalProgramServiceRevenueAmt0542440
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0546508
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0546508
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0987557
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01002804
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0841357
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0922960
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08404 PHYLLIS PLACE
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092123
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TROY SINGLETERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08585601870
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-03
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/AtSubmissionCreationDeviceId065E2611F3DEECEE794DCD3ADB44FFC7EB82C128F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId065E2611F3DEECEE794DCD3ADB44FFC7EB82C128F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.167.7.14
ReturnHeader/FilingSecurityInformation/IPDt02019-06-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:20:30
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/PreparationDt02019-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD HOTZ
ReturnHeader/ReturnTs02019-06-19T18:27:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,002,804
Liabilities
$79,844
Net assets
$922,960
Revenue
$546,508
Expenses
$464,905
Net income
$81,603
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