Civic Intelligence

Park Paseo

990 • Fiscal year 2011 • EIN 95-3628584

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 10, 2012

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

96th percentile

1.34x

Higher debt load relative to assets than 96% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

27th percentile

-4.2%

Faster asset growth than 27% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$3,503,194

Down $154,470 (-4.2%) from 2010

Net Assets

Down

-$1,184,668

Down $12,341 (-1.1%) from 2010

Liabilities

Down

$4,687,862

Down $142,129 (-2.9%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,241,683

Down $34,307 (-2.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2011

Assets$3,503,194
Liabilities$4,687,862
Net Assets-$1,184,668
Open 2011 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

2011

Revenue-
Expenses$1,241,683
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 10, 2012
Return Version
2010v3.4
Gross Receipts
$1,229,342
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/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/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0848825
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0838367
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04374235
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0622
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0614
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01055
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years07276
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years016512
IRS990ScheduleA/GrossInvestmentIncome170/Total026079
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01754924
IRS990ScheduleA/OtherIncome170/CurrentTaxYear07018
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year03068
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years02494
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years02094
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years02256
IRS990ScheduleA/OtherIncome170/Total016930
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99030
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98660
IRS990ScheduleA/PublicSupportTotal17004374235
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0901997
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0909028
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0876018
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0848825
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0838367
IRS990ScheduleA/Total170/Total04374235
IRS990ScheduleA/TotalSupport04417244
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/BookValue02167287
IRS990ScheduleD/Buildings/Depreciation03914363
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis06081650
IRS990ScheduleD/Equipment/BookValue0158957
IRS990ScheduleD/Equipment/Depreciation0433812
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0592769
IRS990ScheduleD/ExcessOrDeficitForYear0-12341
IRS990ScheduleD/ExcessOrDeficitPerFS0-12341
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01241683
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CORPORATION HAS APPLIED FOR AN RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS) TO BE TREATED AS A TAX EXEMPT ENTITY PURUSANT TO SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE ANDID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED SEPTEMBER 30, 2011. 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.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0626315
IRS990ScheduleD/Land/OtherCostOrOtherBasis0626315
IRS990ScheduleD/OtherAssets/BookValue0388345
IRS990ScheduleD/OtherAssets/BookValue128931
IRS990ScheduleD/OtherAssets/Description0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssets/Description1RESIDUAL RECEIPTS RESERVE

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,503,194
Liabilities
$4,687,862
Net assets
-$1,184,668
Revenue
-
Expenses
$1,241,683
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