Civic Intelligence

Park Paseo

990 • Fiscal year 2013 • EIN 95-3628584

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 13, 2014

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.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

22nd percentile

-4.3%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$3,287,945

Down $149,484 (-4.3%) from 2012

Net Assets

Up

-$1,122,316

Up $918 (+0.1%) from 2012

Liabilities

Down

$4,410,261

Down $150,402 (-3.3%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,304,522

Up $45,282 (+3.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2013

Assets$3,287,945
Liabilities$4,410,261
Net Assets-$1,122,316
Open 2013 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

2013

Revenue-
Expenses$1,304,522
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 13, 2014
Return Version
2012v2.1
Gross Receipts
$1,305,440
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, 117 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 GENERAL INFORMATION 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/OtherExpenses/ProgramServices084062
IRS990/OtherExpenses/ProgramServices169782
IRS990/OtherExpenses/ProgramServices245238
IRS990/OtherExpenses/ProgramServices35611
IRS990/OtherExpenses/Total084062
IRS990/OtherExpenses/Total169782
IRS990/OtherExpenses/Total245238
IRS990/OtherExpenses/Total35611
IRS990/OtherLiabilities/BOY07526
IRS990/OtherLiabilities/EOY07526
IRS990/OtherRevenueCurrentYear04072
IRS990/OtherRevenueMisc/BusinessCode0623000
IRS990/OtherRevenueMisc/BusinessCode1623000
IRS990/OtherRevenueMisc/BusinessCode2623000
IRS990/OtherRevenueMisc/Description0LAUNDRY & VENDING
IRS990/OtherRevenueMisc/Description1MISC. REVENUE
IRS990/OtherRevenueMisc/Description2TENANT CHARGES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome03146
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1612
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome2314
IRS990/OtherRevenueMisc/TotalRevenueColumn03146
IRS990/OtherRevenueMisc/TotalRevenueColumn1612
IRS990/OtherRevenueMisc/TotalRevenueColumn2314
IRS990/OtherRevenuePriorYear04425
IRS990/OtherSalariesAndWages/ProgramServices0137633
IRS990/OtherSalariesAndWages/Total0137633
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices010944
IRS990/PayrollTaxes/Total010944
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY01941
IRS990/PrepaidExpensesDeferredCharges/EOY08185
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenue/BusinessCode2623000
IRS990/ProgramServiceRevenueCY0363544
IRS990/ProgramServiceRevenue/Description0APARTMENT RENT
IRS990/ProgramServiceRevenue/Description1MISC. RENT REVENUE
IRS990/ProgramServiceRevenue/Description2VACANCIES
IRS990/ProgramServiceRevenuePriorYear0329346
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0358420
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome19875
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2-4751
IRS990/ProgramServiceRevenue/TotalRevenueColumn0358420
IRS990/ProgramServiceRevenue/TotalRevenueColumn19875
IRS990/ProgramServiceRevenue/TotalRevenueColumn2-4751
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0918
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0368155
IRS990/RevenuesLessExpensesCY0918
IRS990/RevenuesLessExpensesPriorYear061434
IRS990/SalariesEtcCurrentYear0222192
IRS990/SalariesEtcPriorYear0226904
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0937285
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0986319
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0901997
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0909028
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0876018

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,287,945
Liabilities
$4,410,261
Net assets
-$1,122,316
Revenue
-
Expenses
$1,304,522
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