Civic Intelligence

Mountain Park Terrace Inc DBA Clark Terrace

990 • Fiscal year 2012 • EIN 95-4570416

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

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

1.35x

Higher debt load relative to assets than 96% 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

31st percentile

-2.9%

Faster asset growth than 31% 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.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,423,995

Down $71,147 (-2.9%) from 2011

Net Assets

Down

-$837,015

Down $71,203 (-9.3%) from 2011

Liabilities

Up

$3,261,010

Up $56 (+0.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$308,437

Up $22,181 (+7.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $2,542,567Liabilities 2010: $3,257,613Net Assets 2010: -$715,0462010Assets 2011: $2,495,142Liabilities 2011: $3,260,954Net Assets 2011: -$765,8122011Assets 2012: $2,423,995Liabilities 2012: $3,261,010Net Assets 2012: -$837,0152012Assets 2013: $2,348,020Liabilities 2013: $3,272,568Net Assets 2013: -$924,5482013Assets 2014: $2,271,173Liabilities 2014: $3,296,122Net Assets 2014: -$1,024,9492014Assets 2015: $2,204,010Liabilities 2015: $3,280,703Net Assets 2015: -$1,076,6932015Assets 2016: $2,303,115Liabilities 2016: $3,264,964Net Assets 2016: -$961,8492016Assets 2017: $2,261,460Liabilities 2017: $3,283,444Net Assets 2017: -$1,021,9842017Assets 2018: $2,164,315Liabilities 2018: $3,312,838Net Assets 2018: -$1,148,5232018Assets 2019: $2,103,309Liabilities 2019: $3,346,503Net Assets 2019: -$1,243,1942019Assets 2020: $1,995,291Liabilities 2020: $3,312,634Net Assets 2020: -$1,317,3432020Assets 2021: $1,924,591Liabilities 2021: $3,266,699Net Assets 2021: -$1,342,1082021Assets 2022: $1,845,932Liabilities 2022: $3,291,393Net Assets 2022: -$1,445,4612022Assets 2023: $1,818,929Liabilities 2023: $3,274,635Net Assets 2023: -$1,455,7062023Assets 2024: $7,500,266Liabilities 2024: $3,940Net Assets 2024: $7,496,3262024

Highlighted filing

2012

Assets$2,423,995
Liabilities$3,261,010
Net Assets-$837,015
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $278,4532010Expenses 2011: $286,2562011Expenses 2012: $308,4372012Expenses 2013: $332,6782013Revenue 2014: $257,787Expenses 2014: $358,188Net Income 2014: -$100,4012014Revenue 2015: $280,369Expenses 2015: $332,113Net Income 2015: -$51,7442015Revenue 2016: $323,365Expenses 2016: $358,521Net Income 2016: -$35,1562016Revenue 2017: $405,654Expenses 2017: $394,266Net Income 2017: $11,3882017Revenue 2018: $377,446Expenses 2018: $472,703Net Income 2018: -$95,2572018Revenue 2019: $368,090Expenses 2019: $462,761Net Income 2019: -$94,6712019Revenue 2020: $418,843Expenses 2020: $492,992Net Income 2020: -$74,1492020Revenue 2021: $438,326Expenses 2021: $463,091Net Income 2021: -$24,7652021Revenue 2022: $459,149Expenses 2022: $562,502Net Income 2022: -$103,3532022Revenue 2023: $531,693Expenses 2023: $541,938Net Income 2023: -$10,2452023Revenue 2024: $11,528,640Expenses 2024: $2,576,608Net Income 2024: $8,952,0322024

Highlighted filing

2012

Revenue-
Expenses$308,437
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jul 31, 2013
Return Version
2011v1.5
Gross Receipts
$237,234
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
95-4570416
Raw XML AppendixShowing 400 of 1,069 raw XML fields

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IRS990/Description0CLARK TERRACE IS A HUD-ASSISTED ELDERLY HOUSING PROJECT, WHOSE PROGRAM SERVICE CONSISTS OF THE FOLLOWING: A) HOUSING SERVICESCLARK TERRACE IS AN AFFORDABLE HOUSING COMMUNITY PROVIDING HOUSING FOR LOW AND VERY LOW-INCOME SENIORS. CURRENTLY 42 SENIORS LIVE IN THE 39 AFFORDABLE HOUSING UNITS PROVIDED BY MOUNTAIN PARK TERRACE, 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.
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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/OtherIncome170/CurrentTaxYearMinus1Year01146
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0935
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years04066
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years02380
IRS990ScheduleA/OtherIncome170/Total09793
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97190
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96610
IRS990ScheduleA/PublicSupportTotal1700515871
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0109656
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0111406
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0111887
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0100919
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years082003
IRS990ScheduleA/Total170/Total0515871
IRS990ScheduleA/TotalSupport0530796
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/BookValue01958530
IRS990ScheduleD/Buildings/Depreciation01118700
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03077230
IRS990ScheduleD/Equipment/BookValue015589
IRS990ScheduleD/Equipment/Depreciation062264
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis077853
IRS990ScheduleD/ExcessOrDeficitForYear0-71203
IRS990ScheduleD/ExcessOrDeficitPerFS0-71203
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0308437
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/BookValue0230000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0230000
IRS990ScheduleD/OtherAssets/BookValue038598
IRS990ScheduleD/OtherAssets/BookValue1131622
IRS990ScheduleD/OtherAssets/Description0CITY OF NORCO (OTHER RESERVES)
IRS990ScheduleD/OtherAssets/Description1REPLACEMENT RESERVE
IRS990ScheduleD/OtherLandBuildings/BookValue05658
IRS990ScheduleD/OtherLandBuildings/Depreciation01732
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis07390
IRS990ScheduleD/OtherLiabilities/Amount01205
IRS990ScheduleD/OtherLiabilities/Description0OBLIGATION TO BE.GROUP
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0237234
IRS990ScheduleD/TotalBookValueOtherAssets0170220
IRS990ScheduleD/TotalExpenses0308437
IRS990ScheduleD/TotalExpensesPerForm9900308437
IRS990ScheduleD/TotalOfAmounts01205
IRS990ScheduleD/TotalOfBookValueLandBuildings02209777
IRS990ScheduleD/TotalRevenue0237234
IRS990ScheduleD/TotalRevenuePerForm9900237234
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0308437
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0237234
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/ClubDuesOrFees0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,423,995
Liabilities
$3,261,010
Net assets
-$837,015
Revenue
-
Expenses
$308,437
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.50$0.00$7.50$11.5$2.58$8.95
2023Detailed filing. Detailed filing data is available for this year.$1.82$3.27$1.46$0.53$0.54$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$3.29$1.45$0.46$0.56$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.92$3.27$1.34$0.44$0.46$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.00$3.31$1.32$0.42$0.49$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.10$3.35$1.24$0.37$0.46$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.16$3.31$1.15$0.38$0.47$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.26$3.28$1.02$0.41$0.39$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.30$3.26$0.96$0.32$0.36$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.20$3.28$1.08$0.28$0.33$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.27$3.30$1.02$0.26$0.36$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$3.27$0.92$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$3.26$0.84$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$3.26$0.77$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$3.26$0.72$0.28