Civic Intelligence

Telacu Housing-Pacoima Inc.

990 • Fiscal year 2012 • EIN 95-4574466

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

5400 E Olympic Blvd No 30090022
Siviq Scores

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

Liabilities / Assets

96th percentile

1.37x

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

34th percentile

-2.3%

Faster asset growth than 34% 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

$4,880,351

Down $115,023 (-2.3%) from 2011

Net Assets

Down

-$1,807,995

Down $88,750 (-5.2%) from 2011

Liabilities

Down

$6,688,346

Down $26,273 (-0.4%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$724,568

Up $59,080 (+8.9%) 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.

$10M$5.0M$0-$5.0MAssets 2010: $4,616,713Liabilities 2010: $6,594,216Net Assets 2010: -$1,977,5032010Assets 2011: $4,995,374Liabilities 2011: $6,714,619Net Assets 2011: -$1,719,2452011Assets 2012: $4,880,351Liabilities 2012: $6,688,346Net Assets 2012: -$1,807,9952012Assets 2013: $4,632,926Liabilities 2013: $6,626,938Net Assets 2013: -$1,994,0122013Assets 2014: $4,501,776Liabilities 2014: $6,667,335Net Assets 2014: -$2,165,5592014Assets 2015: $4,344,415Liabilities 2015: $6,678,501Net Assets 2015: -$2,334,0862015Assets 2016: $4,209,646Liabilities 2016: $6,705,214Net Assets 2016: -$2,495,5682016Assets 2017: $3,984,386Liabilities 2017: $6,721,353Net Assets 2017: -$2,736,9672017Assets 2018: $3,750,349Liabilities 2018: $6,737,824Net Assets 2018: -$2,987,4752018Assets 2019: $3,534,748Liabilities 2019: $6,781,674Net Assets 2019: -$3,246,9262019Assets 2020: $3,404,301Liabilities 2020: $6,856,979Net Assets 2020: -$3,452,6782020Assets 2021: $3,286,429Liabilities 2021: $6,910,087Net Assets 2021: -$3,623,6582021Assets 2022: $3,169,941Liabilities 2022: $6,989,979Net Assets 2022: -$3,820,0382022Assets 2023: $2,982,502Liabilities 2023: $6,948,819Net Assets 2023: -$3,966,3172023Assets 2024: $2,824,886Liabilities 2024: $7,023,362Net Assets 2024: -$4,198,4762024

Highlighted filing

2012

Assets$4,880,351
Liabilities$6,688,346
Net Assets-$1,807,995

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $609,1162010Expenses 2011: $665,4882011Expenses 2012: $724,5682012Revenue 2013: $548,477Expenses 2013: $734,494Net Income 2013: -$186,0172013Revenue 2014: $560,596Expenses 2014: $732,143Net Income 2014: -$171,5472014Revenue 2015: $583,255Expenses 2015: $751,782Net Income 2015: -$168,5272015Revenue 2016: $585,491Expenses 2016: $746,973Net Income 2016: -$161,4822016Revenue 2017: $581,376Expenses 2017: $822,775Net Income 2017: -$241,3992017Revenue 2018: $580,990Expenses 2018: $831,498Net Income 2018: -$250,5082018Revenue 2019: $613,284Expenses 2019: $872,735Net Income 2019: -$259,4512019Revenue 2020: $667,161Expenses 2020: $872,913Net Income 2020: -$205,7522020Revenue 2021: $748,449Expenses 2021: $919,429Net Income 2021: -$170,9802021Revenue 2022: $788,117Expenses 2022: $984,497Net Income 2022: -$196,3802022Revenue 2023: $783,446Expenses 2023: $929,725Net Income 2023: -$146,2792023Revenue 2024: $821,303Expenses 2024: $1,053,462Net Income 2024: -$232,1592024

Highlighted filing

2012

Revenue-
Expenses$724,568
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.1
Gross Receipts
$635,818
Mission and Program Overview

Mission

Telacu housing-pacoima, inc. Is a not-for-profit corporation formed in accordance with the not-for-profit statutes of the state of california. The corporation was formed for the purpose of operating a 75 unit community known as telacu las flores located in the city of pacoima, california, which provides housing for very low-income elderly persons. The corporation receives housing assistance payments from the u.s. Department of housing and urban development pursuant to section 202 of the national housing act, as amended.

Filing and Contact Details

Filer

EIN
95-4574466
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IRS990/MissionDescription0TELACU HOUSING-PACOIMA, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF CALIFORNIA. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 75 UNIT COMMUNITY KNOWN AS TELACU LAS FLORES LOCATED IN THE CITY OF PACOIMA, CALIFORNIA, WHICH PROVIDES HOUSING FOR VERY LOW-INCOME ELDERLY PERSONS. THE CORPORATION RECEIVES HOUSING ASSISTANCE PAYMENTS FROM THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED.
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IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED BY THE APPLICABLE TAX AUTHORITY.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1GREEN RETROFIT PROGRAM GRANT INCOME 651,043.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/InvestmentsProgramRelated/BookValue040632
IRS990ScheduleD/InvestmentsProgramRelated/BookValue1301816
IRS990ScheduleD/InvestmentsProgramRelated/Description0RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/InvestmentsProgramRelated/Description1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation1C
IRS990ScheduleD/Land/BookValue0808000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0808000
IRS990ScheduleD/LeaseholdImprovements/BookValue0643127
IRS990ScheduleD/LeaseholdImprovements/Depreciation067316
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0710443
IRS990ScheduleD/OtherLiabilities/Amount023712
IRS990ScheduleD/OtherLiabilities/Description0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenues0651043
IRS990ScheduleD/RevenueNotRptdF9900651043
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0635818
IRS990ScheduleD/TotalExpensesPerForm9900724568
IRS990ScheduleD/TotalOfAmounts023712
IRS990ScheduleD/TotalOfBookValueLandBuildings04389987
IRS990ScheduleD/TotalOfBookValueProgramRelated0342448
IRS990ScheduleD/TotalRevenuePerForm9900635818
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0724568
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01286861
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs0450000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs1300000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs2195000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs3100000
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0236552
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1189452
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2365505
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs3292005
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs022500
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs117000

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$7.02$4.20$0.82$1.05$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$6.95$3.97$0.78$0.93$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$6.99$3.82$0.79$0.98$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$6.91$3.62$0.75$0.92$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$6.86$3.45$0.67$0.87$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$6.78$3.25$0.61$0.87$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$6.74$2.99$0.58$0.83$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$6.72$2.74$0.58$0.82$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$6.71$2.50$0.59$0.75$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.34$6.68$2.33$0.58$0.75$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.50$6.67$2.17$0.56$0.73$0.17
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$6.63$1.99$0.55$0.73$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$6.69$1.81$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$6.71$1.72$0.67
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$6.59$1.98$0.61