Civic Intelligence

In-Fill Housing II Inc

990EZ • Fiscal year 2013 • EIN 01-0650964

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

2015 Felton AvenueMacon, GA 31201

(478) 752-5071

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

45th percentile

0.0%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Assets

Flat

$127

Flat from 2012

Net Assets

Flat

$127

Flat from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$0

Flat from 2012

Expenses

Down

$630

Down $20 (-3.1%) from 2012

Net Income

Up

-$630

Up $20 (+3.1%) from 2012

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $127Net Assets 2010: $1272010Assets 2011: $127Net Assets 2011: $1272011Assets 2012: $127Net Assets 2012: $1272012Assets 2013: $127Net Assets 2013: $1272013Assets 2014: $127Net Assets 2014: $1272014Assets 2015: $227Liabilities 2015: $100Net Assets 2015: $1272015Assets 2016: $349,704Liabilities 2016: $221,528Net Assets 2016: $128,1762016Assets 2017: $1,258,569Liabilities 2017: $529,319Net Assets 2017: $729,2502017Assets 2018: $1,834,076Liabilities 2018: $113,881Net Assets 2018: $1,720,1952018Assets 2019: $3,519,817Liabilities 2019: $221,338Net Assets 2019: $3,298,4792019Assets 2020: $5,391,914Liabilities 2020: $81,698Net Assets 2020: $5,310,2162020Assets 2021: $10,034,950Liabilities 2021: $155,148Net Assets 2021: $9,879,8022021Assets 2022: $12,800,227Liabilities 2022: $27,963Net Assets 2022: $12,772,2642022Assets 2023: $35,235,273Liabilities 2023: $231,660Net Assets 2023: $35,003,6132023Assets 2024: $36,211,378Liabilities 2024: $383,004Net Assets 2024: $35,828,3742024

Highlighted filing

2013

Assets$127
Liabilities-
Net Assets$127

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $02010Revenue 2011: $02011Revenue 2012: $0Expenses 2012: $650Net Income 2012: -$6502012Revenue 2013: $0Expenses 2013: $630Net Income 2013: -$6302013Revenue 2014: $0Expenses 2014: $530Net Income 2014: -$5302014Revenue 2015: $0Expenses 2015: $702Net Income 2015: -$7022015Revenue 2016: $641,587Expenses 2016: $513,608Net Income 2016: $127,9792016Revenue 2017: $1,109,970Expenses 2017: $508,996Net Income 2017: $600,9742017Revenue 2018: $1,338,560Expenses 2018: $347,615Net Income 2018: $990,9452018Revenue 2019: $1,662,829Expenses 2019: $884,192Net Income 2019: $778,6372019Revenue 2020: $995,384Expenses 2020: $1,574,758Net Income 2020: -$579,3742020Revenue 2021: $5,410,483Expenses 2021: $838,156Net Income 2021: $4,572,3272021Revenue 2022: $4,110,556Expenses 2022: $1,218,094Net Income 2022: $2,892,4622022Revenue 2023: $4,639,739Expenses 2023: $1,370,993Net Income 2023: $3,268,7462023Revenue 2024: $2,175,634Expenses 2024: $1,350,873Net Income 2024: $824,7612024

Highlighted filing

2013

Revenue$0
Expenses$630
Net Income-$630
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.1
Mission and Program Overview

Mission

Further affordable housing for low income persons.

Program Services

DescriptionGrantsExpenses
Further affordable housing for low income persons.$630-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce GerwigCEO-$0--
Earl BensonDirector-$0--
Jo Ann FowlerDirector-$0--
Joyce R ShaferDirector-$0--
Pearlie M ToliverDirector/Treas-$0--
Charles AndrewsDirector-$0--
Margaret HobesDirector-$0--
Filing and Contact Details

Filer

EIN
01-0650964
Phone
4787525071

Signing Officer

Name
Bruce Gerwig
Title
CEO
Signed
2014-11-07
Discuss with paid preparer
Yes

Preparer

Preparer
James E Kinkead CPA
Phone
7704667070
Supplemental Narrative

Additional Explanations

Other Expenses.1

Tax return preparation $600

Other Expenses.2

Georgia Annual Registration $30

Raw XML Appendix112 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0June Parker
IRS990EZ/BooksInCareOfDetail/PhoneNum04787525255
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102015 Felton Ave
IRS990EZ/BooksInCareOfDetail/USAddress/City0Macon
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode031201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0127
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0127
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-630
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0127
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0127
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0127
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0127
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0127
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0127
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bruce Gerwig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Earl Benson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jo Ann Fowler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joyce R Shafer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Pearlie M Toliver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Charles Andrews
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Margaret Hobes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0630
IRS990EZ/OtherExpensesTotalAmt0630
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Further affordable housing for low income persons.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Further affordable housing for low income persons.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0630
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0630
IRS990EZ/TotalProgramServiceExpensesAmt0630
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax return preparation $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Georgia Annual Registration $30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bruce Gerwig
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10In-Fill Housing II Inc
ReturnHeader/Filer/BusinessNameControlTxt0IN-F
ReturnHeader/Filer/EIN0010650964
ReturnHeader/Filer/PhoneNum04787525071
ReturnHeader/Filer/USAddress/AddressLine102015 Felton Avenue
ReturnHeader/Filer/USAddress/City0Macon
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10James E Kinkead PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103973 Atlanta Highway Suite 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Loganville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030052
ReturnHeader/PreparerPersonGrp/PhoneNum07704667070
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James E Kinkead CPA
ReturnHeader/ReturnTs02014-11-07T11:32:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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.$36.2$0.38$35.8$2.18$1.35$0.82
2023Detailed filing. Detailed filing data is available for this year.$35.2$0.23$35.0$4.64$1.37$3.27
2022Detailed filing. Detailed filing data is available for this year.$12.8$0.03$12.8$4.11$1.22$2.89
2021Detailed filing. Detailed filing data is available for this year.$10.0$0.16$9.88$5.41$0.84$4.57
2020Detailed filing. Detailed filing data is available for this year.$5.39$0.08$5.31$1.00$1.57$0.58
2019Detailed filing. Detailed filing data is available for this year.$3.52$0.22$3.30$1.66$0.88$0.78
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.11$1.72$1.34$0.35$0.99
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.53$0.73$1.11$0.51$0.60
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.22$0.13$0.64$0.51$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00