Civic Intelligence

Westminster Court

990 • Fiscal year 2012 • EIN 95-3866226

Oct 01, 2011 to Sep 30, 2012 • Filed on Jul 31, 2013

516 Burchett Street91203
Siviq Scores

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

Liabilities / Assets

94th percentile

1.20x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-1.5%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$3,106,340

Down $47,636 (-1.5%) from 2011

Net Assets

Down

-$606,216

Down $11,932 (-2.0%) from 2011

Liabilities

Down

$3,712,556

Down $35,704 (-1.0%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$975,327

Up $71,372 (+7.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,175,395Liabilities 2010: $3,830,859Net Assets 2010: -$655,4642010Assets 2011: $3,153,976Liabilities 2011: $3,748,260Net Assets 2011: -$594,2842011Assets 2012: $3,106,340Liabilities 2012: $3,712,556Net Assets 2012: -$606,2162012Assets 2013: $2,878,769Liabilities 2013: $3,711,048Net Assets 2013: -$832,2792013Assets 2014: $2,805,607Liabilities 2014: $3,698,777Net Assets 2014: -$893,1702014Assets 2015: $2,602,319Liabilities 2015: $3,540,858Net Assets 2015: -$938,5392015Assets 2016: $2,462,930Liabilities 2016: $3,422,863Net Assets 2016: -$959,9332016Assets 2017: $4,931,641Liabilities 2017: $76,107Net Assets 2017: $4,855,5342017Assets 2018: $5,031,468Liabilities 2018: $79,097Net Assets 2018: $4,952,3712018Assets 2019: $3,265,216Liabilities 2019: $86,460Net Assets 2019: $3,178,7562019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$3,106,340
Liabilities$3,712,556
Net Assets-$606,216

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $919,9242010Expenses 2011: $903,9552011Expenses 2012: $975,3272012Expenses 2013: $1,185,6162013Revenue 2014: $970,074Expenses 2014: $1,030,965Net Income 2014: -$60,8912014Revenue 2015: $979,941Expenses 2015: $1,025,310Net Income 2015: -$45,3692015Revenue 2016: $1,002,814Expenses 2016: $1,024,208Net Income 2016: -$21,3942016Revenue 2017: $5,919,416Expenses 2017: $103,949Net Income 2017: $5,815,4672017Revenue 2018: $100,794Expenses 2018: $3,957Net Income 2018: $96,8372018Revenue 2019: $25,398Expenses 2019: $5,298Net Income 2019: $20,1002019Revenue 2020: $0Expenses 2020: $3,178,756Net Income 2020: -$3,178,7562020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2012

Revenue-
Expenses$975,327
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jul 31, 2013
Return Version
2011v1.5
Gross Receipts
$963,395
Mission and Program Overview

Mission

We 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 facilities, 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.

Filing and Contact Details

Filer

EIN
95-3866226
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IRS990/ActivityOrMissionDescription0WE ARE DEDICATED TO PROVIDING QUALITY HOUSING, HEALTH AND SUPPORT SERVICES, PRIMARILY FOR OLDER ADULTS OF ALL FAITHS THAT ENRICH THE PHYSICAL, SOCIAL AND SPIRITUAL DIMENSIONS OF THEIR LIVES. WE ARE ALSO COMMITTED TO ACTING AS A RESOURCE FOR THE COMMUNITIES IN WHICH WE AND OUR RELATED ENTITIES OPERATE.
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IRS990/Description0WESTMINSTER COURT IS A HUD-ASSISTED ELDERLY HOUSING PROJECT, WHOSE PROGRAM SERVICE CONSISTS OF THE FOLLOWING: A) HOUSING SERVICES WESTMINSTER COURT IS AN AFFORDABLE HOUSING COMMUNITY PROVIDING HOUSING FOR LOW AND VERY LOW-INCOME SENIORS. CURRENTLY, 84 SENIORS AND DISABLED PERSONS LIVE IN THE 74 AFFORDABLE HOUSING UNITS PROVIDED BY WESTMINSTER COURT, WITH 1 ADDITIONAL UNIT RESERVED FOR A LIVE-IN EMERGENCY RESPONDER. VACANT UNITS ARE FILLED FROM THE COMMUNITYS WAITING LIST IN ACCORDANCE WITH HUD GUIDELINES. 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/MissionDescription0OUR RESIDENT POPULATION IS MADE UP OF LOW AND VERY LOW-INCOME SENIOR CITIZENS 62 YEARS OF AGE AND OLDER. 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 PARTICIPATION IN ACTIVITIES; AND TO MAINTAIN OUR FACILITIES, 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/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99350
IRS990ScheduleA/PublicSupportTotal1700671190043
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0668723722
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0623898
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0606797
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0613422
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0622204
IRS990ScheduleA/Total170/Total0671190043
IRS990ScheduleA/TotalSupport0671206757
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/BookValue01866130
IRS990ScheduleD/Buildings/Depreciation01846129
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03712259
IRS990ScheduleD/Equipment/BookValue0142725
IRS990ScheduleD/Equipment/Depreciation0148268
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0290993
IRS990ScheduleD/ExcessOrDeficitForYear0-11932
IRS990ScheduleD/ExcessOrDeficitPerFS0-11932
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0975327
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FASB HAS ISSUED FASB INTERPRETATION (FIN) NO. 48 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB STATEMENT NO. 109, AS AMENDED. THIS INTERPRETATION CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENT IN ACCORDANCE WITH FASB STATEMENT NO. 109, ACCOUNTING FOR INCOME TAXES. THIS INTERPRETATION PRESCRIBES A RECOGNITION THRESHOLD AND MEASURES ATTRIBUTES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AS A RESULT OF THE IMPLEMENTATION OF FIN NO. 48, BE.GROUP AND AFFILIATES HAVE NOT RECOGNIZED AN INCREASE IN THE LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0640782
IRS990ScheduleD/Land/OtherCostOrOtherBasis0640782
IRS990ScheduleD/OtherAssets/BookValue097039
IRS990ScheduleD/OtherAssets/BookValue1209450
IRS990ScheduleD/OtherAssets/Description0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssets/Description1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildings/BookValue015877
IRS990ScheduleD/OtherLandBuildings/Depreciation05214
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis021091
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0963395
IRS990ScheduleD/TotalBookValueOtherAssets0306489
IRS990ScheduleD/TotalExpenses0975327
IRS990ScheduleD/TotalExpensesPerForm9900975327
IRS990ScheduleD/TotalOfBookValueLandBuildings02665514
IRS990ScheduleD/TotalRevenue0963395
IRS990ScheduleD/TotalRevenuePerForm9900963395
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0975327
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0963395
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/ClubDuesOrFees0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00

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