Civic Intelligence

Park Paseo

990 • Fiscal year 2010 • EIN 95-3628584

Oct 01, 2009 to Sep 30, 2010 • Filed on May 13, 2011

Organization Profilewww.humangood.org
516 Burchett Street91203
Siviq Scores

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

Liabilities / Assets

95th percentile

1.32x

Higher debt load relative to assets than 95% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

$3,657,664

No earlier filing loaded for comparison.

Net Assets

-$1,172,327

No earlier filing loaded for comparison.

Liabilities

$4,829,991

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,275,990

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$10M$0-$10MAssets 2010: $3,657,664Liabilities 2010: $4,829,991Net Assets 2010: -$1,172,3272010Assets 2011: $3,503,194Liabilities 2011: $4,687,862Net Assets 2011: -$1,184,6682011Assets 2012: $3,437,429Liabilities 2012: $4,560,663Net Assets 2012: -$1,123,2342012Assets 2013: $3,287,945Liabilities 2013: $4,410,261Net Assets 2013: -$1,122,3162013Assets 2014: $3,195,901Liabilities 2014: $4,259,926Net Assets 2014: -$1,064,0252014Assets 2015: $3,259,655Liabilities 2015: $4,240,953Net Assets 2015: -$981,2982015Assets 2016: $2,913,434Liabilities 2016: $3,815,473Net Assets 2016: -$902,0392016Assets 2017: $18,458,357Liabilities 2017: $155,096Net Assets 2017: $18,303,2612017Assets 2018: $18,862,210Liabilities 2018: $153,292Net Assets 2018: $18,708,9182018Assets 2019: $8,589,233Liabilities 2019: $148,155Net Assets 2019: $8,441,0782019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2010

Assets$3,657,664
Liabilities$4,829,991
Net Assets-$1,172,327
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $1,275,9902010Expenses 2011: $1,241,6832011Revenue 2012: $1,320,674Expenses 2012: $1,259,240Net Income 2012: $61,4342012Expenses 2013: $1,304,5222013Revenue 2014: $1,316,594Expenses 2014: $1,258,303Net Income 2014: $58,2912014Revenue 2015: $1,345,936Expenses 2015: $1,263,209Net Income 2015: $82,7272015Revenue 2016: $1,365,729Expenses 2016: $1,286,470Net Income 2016: $79,2592016Revenue 2017: $21,192,331Expenses 2017: $1,987,031Net Income 2017: $19,205,3002017Revenue 2018: $410,025Expenses 2018: $4,368Net Income 2018: $405,6572018Revenue 2019: $100,458Expenses 2019: $4,921Net Income 2019: $95,5372019Revenue 2020: $0Expenses 2020: $8,441,078Net Income 2020: -$8,441,0782020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2010

Revenue-
Expenses$1,275,990
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
May 13, 2011
Return Version
2009v1.7
Gross Receipts
$1,221,150
Mission and Program Overview

Mission

To provide low-cost rental housing for the elderly, including related facilities and services, which are specifically designed to meet the physical, social and psychological needs of the aged and to contribute to their health, security, happiness and usefulness in longer living.

Filing and Contact Details

Filer

EIN
95-3628584
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IRS990/Description0Park Paseo is a HUD-assisted elderly housing project, whose program service consists of the following:a) HOUSING SERVICES Park Paseo is an Affordable Housing community providing housing for low and very low- income seniors. Currently, 115 seniors and disabled persons live in the 96 affordable housing units provided by Park Paseo. The building is operated and maintained at a high level of quality, providing a comfortable, safe and secure environment for the residents it serves.b) SUPPORTIVE SERVICESThe supportive service program provides case management and advocacy services to residents as they age in place. Staff assists residents in accessing community agencies and coordinating placements in other facilities. In addition, residents are given support in problem solving, family issues and accessing government and community services.c) RECREATION AND EDUCATION PROGRAMSActivities are an integral part of life in the Affordable Housing communities. Resident activity committees work closely with management staff in initiating and planning facility events and programs. These programs include, but are not limited to holiday and birthday meals; exercise classes; restaurant visits; educational speakers; English language classes; citizenship classes; craft instruction and trips to local attractions. Seniors living in the surrounding community are frequently invited to participate in these events. Residents and staff plan special activities in cooperation with local schools and agencies serving children.Ongoing education programs are made available to residents regarding: durable Power of Attorney for Health Care Decisions; MediCare, Medi-Cal (Medicaid), and HMO insurance benefits; as well as other programs pertaining to senior health issues.d) TRANSPORTATIONVans are provided for resident transportation. Staff drivers take residents to shopping areas, entertainment and community events.
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IRS990/MissionDescription0We serve the low and very low-income senior citizens and mobility impaired adults who make up our resident population. It is our intent and desire to assure our residents of safe, affordable housing and to promote a secure and supportive environment. We strive daily to obtain the highest degree of resident satisfaction; to promote independence and individuality while cultivating a sense of community and mutual respect; to educate and advocate sensitivity to cultural diversity; to facilitate an environment of open communication; to encourage resident participating in activities; and to maintain our facility, functioning and appearance at their highest levels. We are proud of our buildingS and our residents. We reach out and address a desperate housing need, which is invaluable to the communitIES we AND OUR RELATED ENTITIES serve.
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IRS990ScheduleA/PublicSupportTotal17004309740
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0909028
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0876018
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0848825
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0838367
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0837502
IRS990ScheduleA/Total170/Total04309740
IRS990ScheduleA/TotalSupport04368248
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue02322229
IRS990ScheduleD/Buildings/Depreciation03759421
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis06081650
IRS990ScheduleD/Equipment/BookValue0151026
IRS990ScheduleD/Equipment/Depreciation0393805
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0544831
IRS990ScheduleD/ExcessOrDeficitForYear0-54840
IRS990ScheduleD/ExcessOrDeficitPerFS0-54840
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01275990
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The corporation has applied for and received a determination letter from the Internal Revenue Service (IRS) to be treated as a tax exempt entity pursuant to Section 501(c)(3) of the Internal Revenue Code and did not have any unrelated business income for the year ended September 30, 2010. Due to its tax exempt status, the Corporation is not subject to income taxes. The Corporation is required to file and does file tax returns with the IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the Corporation has no other tax positions which must be considered for disclosure.

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,657,664
Liabilities
$4,829,991
Net assets
-$1,172,327
Revenue
-
Expenses
$1,275,990
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$8.44$8.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.59$0.15$8.44$0.10$0.00$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$0.15$18.7$0.41$0.00$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$0.16$18.3$21.2$1.99$19.2
2016Summary only. Only limited summary data is available for this year.$2.91$3.82$0.90$1.37$1.29$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.26$4.24$0.98$1.35$1.26$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.20$4.26$1.06$1.32$1.26$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$4.41$1.12$1.30
2012Summary only. Only limited summary data is available for this year.$3.44$4.56$1.12$1.32$1.26$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$4.69$1.18$1.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$4.83$1.17$1.28