Civic Intelligence

Mariposa Senior Association

990 • Fiscal year 2012 • EIN 95-4647006

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 08, 2013

4530 E Thousand Oaks Blvd91362
Siviq Scores

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

Liabilities / Assets

94th percentile

1.23x

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

30th percentile

-2.9%

Faster asset growth than 30% 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

$4,176,805

Down $126,465 (-2.9%) from 2011

Net Assets

Down

-$973,937

Down $109,848 (-13%) from 2011

Liabilities

Down

$5,150,742

Down $16,617 (-0.3%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$479,875

Up $8,545 (+1.8%) 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: $4,390,352Liabilities 2010: $5,157,321Net Assets 2010: -$766,9692010Assets 2011: $4,303,270Liabilities 2011: $5,167,359Net Assets 2011: -$864,0892011Assets 2012: $4,176,805Liabilities 2012: $5,150,742Net Assets 2012: -$973,9372012Assets 2013: $4,072,761Liabilities 2013: $5,149,897Net Assets 2013: -$1,077,1362013Assets 2014: $3,982,126Liabilities 2014: $5,183,924Net Assets 2014: -$1,201,7982014Assets 2015: $3,885,322Liabilities 2015: $5,165,357Net Assets 2015: -$1,280,0352015Assets 2016: $3,774,382Liabilities 2016: $5,161,132Net Assets 2016: -$1,386,7502016Assets 2017: $3,608,236Liabilities 2017: $5,160,503Net Assets 2017: -$1,552,2672017Assets 2018: $3,507,329Liabilities 2018: $5,155,268Net Assets 2018: -$1,647,9392018Assets 2019: $3,390,369Liabilities 2019: $5,169,859Net Assets 2019: -$1,779,4902019Assets 2020: $3,278,977Liabilities 2020: $5,153,118Net Assets 2020: -$1,874,1412020Assets 2021: $3,175,253Liabilities 2021: $5,156,412Net Assets 2021: -$1,981,1592021Assets 2022: $3,056,560Liabilities 2022: $5,191,131Net Assets 2022: -$2,134,5712022Assets 2023: $3,007,874Liabilities 2023: $5,346,656Net Assets 2023: -$2,338,7822023Assets 2024: $2,963,222Liabilities 2024: $5,494,187Net Assets 2024: -$2,530,9652024

Highlighted filing

2012

Assets$4,176,805
Liabilities$5,150,742
Net Assets-$973,937

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $401,3602010Expenses 2011: $471,3302011Expenses 2012: $479,8752012Revenue 2013: $369,180Expenses 2013: $472,379Net Income 2013: -$103,1992013Revenue 2014: $396,114Expenses 2014: $520,776Net Income 2014: -$124,6622014Revenue 2015: $425,440Expenses 2015: $503,677Net Income 2015: -$78,2372015Revenue 2016: $434,955Expenses 2016: $541,670Net Income 2016: -$106,7152016Revenue 2017: $444,921Expenses 2017: $610,438Net Income 2017: -$165,5172017Revenue 2018: $455,195Expenses 2018: $550,867Net Income 2018: -$95,6722018Revenue 2019: $465,867Expenses 2019: $597,418Net Income 2019: -$131,5512019Revenue 2020: $484,777Expenses 2020: $579,428Net Income 2020: -$94,6512020Revenue 2021: $545,664Expenses 2021: $652,682Net Income 2021: -$107,0182021Revenue 2022: $574,739Expenses 2022: $728,151Net Income 2022: -$153,4122022Revenue 2023: $598,840Expenses 2023: $803,051Net Income 2023: -$204,2112023Revenue 2024: $696,318Expenses 2024: $888,501Net Income 2024: -$192,1832024

Highlighted filing

2012

Revenue-
Expenses$479,875
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 8, 2013
Return Version
2012v2.0
Gross Receipts
$370,027
Mission and Program Overview

Mission

Provide affordable housing to low income elderly persons.

Filing and Contact Details

Filer

EIN
95-4647006
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS AVAILABLE THROUGH GUIDESTAR.ORG AND ALL OF THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1AN ANNUAL NOTICE IS SENT TO THE BOARD OF DIRECTORS. THE BOARD MEMBERS ARE REQUIRED TO SIGN AND RETURNS A STATEMENT THAT POSITIVELY AFFIRMS THAT NO CONFLICTS OF INTEREST EXIST.
IRS990ScheduleO/GeneralExplanation/Explanation2A DRAFT OF THE FORM 990 WAS REVIEWED BY THE ORGANIZATION'S MANAGEMENT PRIOR TO TIMELY FILING THE RETURN WITH THE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION OPERATES RESIDENTIAL PROPERTY FOR LOW INCOME FAMILIES AND IS SUBJECT TO RULES AND REGULATIONS OF THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. FOR THE CONTINUOUS OPERATION AND MAINTENANCE OF THE PROPERTY, THE BOARD HIRED A MANAGEMENT COMPANY THAT SPECIALIZED IN MANAGING HUD PROJECTS.
IRS990ScheduleO/GeneralExplanation/Explanation4GARRETT LUNGIN AND TOM LUNGIN ARE BROTHERS.
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IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 2
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode090007
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode190007
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode290007
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode391362
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg1false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg2false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg3false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10UNION SENIORS ASSOCIATION
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11UNION SENIORS ASSOCIATION
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12UNION SENIORS ASSOCIATION
IRS990ScheduleR/Form990ScheduleRPartII/EIN0954525241
IRS990ScheduleR/Form990ScheduleRPartII/EIN1954535344
IRS990ScheduleR/Form990ScheduleRPartII/EIN2954526307
IRS990ScheduleR/Form990ScheduleRPartII/EIN3954647303
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1023419 BERDON ST
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City0WOODLAND HILLS
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State0CA
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode091367
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations0false
IRS990ScheduleR/Form990ScheduleRPartIII/EIN0264497370
IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner0false
IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState0CA
IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine10REAC READY MAINTENANCE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.96$5.49$2.53$0.70$0.89$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.01$5.35$2.34$0.60$0.80$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$5.19$2.13$0.57$0.73$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.18$5.16$1.98$0.55$0.65$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.28$5.15$1.87$0.48$0.58$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.39$5.17$1.78$0.47$0.60$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.51$5.16$1.65$0.46$0.55$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.61$5.16$1.55$0.44$0.61$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.77$5.16$1.39$0.43$0.54$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.89$5.17$1.28$0.43$0.50$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.98$5.18$1.20$0.40$0.52$0.12
2013Detailed filing. Detailed filing data is available for this year.$4.07$5.15$1.08$0.37$0.47$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$5.15$0.97$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$5.17$0.86$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$5.16$0.77$0.40