Civic Intelligence

Estrada Courts Residents Management Corporation

990 • Fiscal year 2012 • EIN 95-4130033

Jul 01, 2011 to Jun 30, 2012

Siviq Scores

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

Liabilities / Assets

94th percentile

1.16x

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

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

Liabilities / Revenue

72nd percentile

0.40x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

69th percentile

9.8%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

-0.7%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

Down

$890,624

Down $6,333 (-0.7%) from 2011

Net Assets

Up

-$138,656

Up $254,707 (+65%) from 2011

Liabilities

Down

$1,029,280

Down $261,040 (-20%) from 2011

Revenue

$2,604,401

No earlier filing loaded for comparison.

Expenses

Down

$2,349,694

Down $1,346,563 (-36%) from 2011

Net Income

$254,707

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.

$1.5M$1.0M$500K$0-$500KAssets 2011: $896,957Liabilities 2011: $1,290,320Net Assets 2011: -$393,3632011Assets 2012: $890,624Liabilities 2012: $1,029,280Net Assets 2012: -$138,6562012Assets 2013: $636,822Liabilities 2013: $913,838Net Assets 2013: -$277,0162013Assets 2014: $25,540Liabilities 2014: $25,5402014

Highlighted filing

2012

Assets$890,624
Liabilities$1,029,280
Net Assets-$138,656

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $3,696,2572011Revenue 2012: $2,604,401Expenses 2012: $2,349,694Net Income 2012: $254,7072012Revenue 2013: $33,710Expenses 2013: $172,070Net Income 2013: -$138,3602013Revenue 2014: $20,128Expenses 2014: $656,950Net Income 2014: -$636,8222014

Highlighted filing

2012

Revenue$2,604,401
Expenses$2,349,694
Net Income$254,707
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Period
Jul 1, 2011 to Jun 30, 2012

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