Civic Intelligence

Upward Bound Senior Villa Inc.

990 • Fiscal year 2017 • EIN 95-4468960

Jan 01, 2017 to Dec 31, 2017

Santa Monica, CA
Siviq Scores

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

Liabilities / Assets

97th percentile

1.39x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

19.01x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

6th percentile

-44%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

17th percentile

-4.6%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-0.6%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$6,590,570

Down $316,339 (-4.6%) from 2016

Net Assets

Down

-$2,548,911

Down $209,338 (-8.9%) from 2016

Liabilities

Down

$9,139,481

Down $107,001 (-1.2%) from 2016

Revenue

Down

$480,840

Down $2,873 (-0.6%) from 2016

Expenses

Down

$690,178

Down $50,294 (-6.8%) from 2016

Net Income

Up

-$209,338

Up $47,421 (+18%) from 2016

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2010: $7,905,689Liabilities 2010: $9,246,309Net Assets 2010: -$1,340,6202010Assets 2011: $7,730,130Liabilities 2011: $9,206,156Net Assets 2011: -$1,476,0262011Assets 2012: $7,544,572Liabilities 2012: $9,175,404Net Assets 2012: -$1,630,8322012Assets 2013: $7,366,074Liabilities 2013: $9,126,549Net Assets 2013: -$1,760,4752013Assets 2014: $7,196,479Liabilities 2014: $9,087,045Net Assets 2014: -$1,890,5662014Assets 2015: $7,018,919Liabilities 2015: $9,101,733Net Assets 2015: -$2,082,8142015Assets 2016: $6,906,909Liabilities 2016: $9,246,482Net Assets 2016: -$2,339,5732016Assets 2017: $6,590,570Liabilities 2017: $9,139,481Net Assets 2017: -$2,548,9112017Assets 2018: $6,385,392Liabilities 2018: $9,141,428Net Assets 2018: -$2,756,0362018Assets 2019: $6,269,434Liabilities 2019: $9,235,652Net Assets 2019: -$2,966,2182019Assets 2020: $6,107,895Liabilities 2020: $9,284,108Net Assets 2020: -$3,176,2132020Assets 2021: $5,876,455Liabilities 2021: $9,238,301Net Assets 2021: -$3,361,8462021Assets 2022: $5,836,177Liabilities 2022: $9,322,839Net Assets 2022: -$3,486,6622022Assets 2023: $5,555,984Liabilities 2023: $9,199,094Net Assets 2023: -$3,643,1102023Assets 2024: $5,406,516Liabilities 2024: $9,230,684Net Assets 2024: -$3,824,1682024

Highlighted filing

2017

Assets$6,590,570
Liabilities$9,139,481
Net Assets-$2,548,911

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $582,7362010Expenses 2011: $611,1762011Expenses 2012: $647,0932012Revenue 2013: $509,715Expenses 2013: $639,358Net Income 2013: -$129,6432013Revenue 2014: $519,201Expenses 2014: $649,292Net Income 2014: -$130,0912014Revenue 2015: $481,699Expenses 2015: $673,947Net Income 2015: -$192,2482015Revenue 2016: $483,713Expenses 2016: $740,472Net Income 2016: -$256,7592016Revenue 2017: $480,840Expenses 2017: $690,178Net Income 2017: -$209,3382017Revenue 2018: $479,775Expenses 2018: $686,900Net Income 2018: -$207,1252018Revenue 2019: $474,805Expenses 2019: $684,987Net Income 2019: -$210,1822019Revenue 2020: $507,980Expenses 2020: $717,975Net Income 2020: -$209,9952020Revenue 2021: $581,226Expenses 2021: $766,859Net Income 2021: -$185,6332021Revenue 2022: $564,754Expenses 2022: $689,570Net Income 2022: -$124,8162022Revenue 2023: $575,703Expenses 2023: $732,151Net Income 2023: -$156,4482023Revenue 2024: $585,570Expenses 2024: $766,628Net Income 2024: -$181,0582024

Highlighted filing

2017

Revenue$480,840
Expenses$690,178
Net Income-$209,338
Filing Detail Status

This 2017 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 Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

Provide affordable rental housing with links to services for low income senior citizens by providing safe and comfortable facilities, a productive intergenerational community, and the resources essential to lead enriched, empowered, and independent lives.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$9.23$3.82$0.59$0.77$0.18
2023Summary only. Only limited summary data is available for this year.$5.56$9.20$3.64$0.58$0.73$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$9.32$3.49$0.56$0.69$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$9.24$3.36$0.58$0.77$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$9.28$3.18$0.51$0.72$0.21
2019Summary only. Only limited summary data is available for this year.$6.27$9.24$2.97$0.47$0.68$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$9.14$2.76$0.48$0.69$0.21
2017Summary only. Only limited summary data is available for this year.$6.59$9.14$2.55$0.48$0.69$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$9.25$2.34$0.48$0.74$0.26
2015Summary only. Only limited summary data is available for this year.$7.02$9.10$2.08$0.48$0.67$0.19
2014Detailed filing. Detailed filing data is available for this year.$7.20$9.09$1.89$0.52$0.65$0.13
2013Detailed filing. Detailed filing data is available for this year.$7.37$9.13$1.76$0.51$0.64$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.54$9.18$1.63$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$9.21$1.48$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$9.25$1.34$0.58