Civic Intelligence

By the River Inc

990 • Fiscal year 2012 • EIN 02-0743652

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 14, 2013

Organization Profile
11065 Ganga Way Road No 31132958
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.52x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

28th percentile

-3.0%

Faster asset growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets73rd percentile

Assets

Down

$5,878,799

Down $178,975 (-3.0%) from 2011

Net Assets

Down

$2,825,254

Down $163,560 (-5.5%) from 2011

Liabilities

Down

$3,053,545

Down $15,415 (-0.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$397,854

Down $123,913 (-24%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,381,584Liabilities 2010: $3,044,080Net Assets 2010: $3,337,5042010Assets 2011: $6,057,774Liabilities 2011: $3,068,960Net Assets 2011: $2,988,8142011Assets 2012: $5,878,799Liabilities 2012: $3,053,545Net Assets 2012: $2,825,2542012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2012

Assets$5,878,799
Liabilities$3,053,545
Net Assets$2,825,254
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$0-$1.0M-$2.0M-$3.0MExpenses 2010: $330,3772010Expenses 2011: $521,7672011Expenses 2012: $397,8542012Revenue 2013: -$2,454,954Expenses 2013: $388,996Net Income 2013: -$2,843,9502013

Highlighted filing

2012

Revenue-
Expenses$397,854
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 14, 2013
Return Version
2011v1.5
Gross Receipts
$238,840
Filing and Contact Details

Filer

EIN
02-0743652
Raw XML AppendixShowing 400 of 432 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.

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IRS990/ActivityOrMissionDescription0TO PROVIDE AFFORDABLE LOW-INCOME SENIOR HOUSING TO THE FRAIL, ELDERLY AND DISABLED IN INDIAN RIVER COUNTY, FLORIDA AND SURROUNDING AREAS.
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IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
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IRS990/MissionDescription0THE PURPOSE OF BY THE RIVER IS TO PROVIDE AFFORDABLE HOUSING IN A SUSTAINABLE MANNER FOR ECONOMICALLY CHALLENGED ELDERLY PERSONS OF DIVERSITY IN A COMMUNITY ATMOSPHERE. BY THE RIVER AIMS TO SECURE THE FREEDOM OF ITS RESIDENTS TO MAKE INDEPENDENT DECISIONS ABOUT CARE, TO ENJOY DIGNITY AND PRIVACY AND TO CELEBRATE THEIR FAITH ACCORDING TO THEIR OWN TRADITIONS. BY THE RIVER EMPOWERS STAFF MEMBERS WITH THE TRAINING AND SUPPORT THEY NEED TO PROVIDE COMPASSIONATE CARE TO ITS RESIDENTS.
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IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilities/Description1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description2CAPITAL LEASE OBLIGATION
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IRS990ScheduleO/GeneralExplanation/Explanation0THERE ARE MINUTES KEPT AT THE ANNUAL BOARD OF DIRECTORS MEETING. THERE ARE NO COMMITTEE MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation1EACH MEMBER OF THE BOARD OF DIRECTORS RECEIVES AN ELECTRONIC VERSION OF FORM 990 AND IT IS REVIEWED AT A BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CONFLICT OF INTEREST POLICY IS REVIEWED AND COMPLIANCE IS DETERMINED AT THE ANNUAL BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION OF OFFICERS IS BASED ON THE ANNUAL BUDGET AND MONITORED THROUGHOUT THE YEAR AS ACTUAL REVENUES ARE RECEIVED.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
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IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,878,799
Liabilities
$3,053,545
Net assets
$2,825,254
Revenue
-
Expenses
$397,854
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.45$0.39$2.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$3.05$2.83$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$3.07$2.99$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$3.04$3.34$0.33