Civic Intelligence

538 Talbot Avenue Inc C/O Codman Square Ndc

990 • Fiscal year 2011 • EIN 04-3298787

Oct 01, 2010 to Sep 30, 2011 • Filed on Mar 05, 2012

Organization ProfileN/A
587 Washington Street02124
Siviq Scores

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

Liabilities / Assets

51st percentile

0.15x

Higher debt load relative to assets than 51% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

34th percentile

-2.8%

Faster asset growth than 34% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,134,336

Down $32,263 (-2.8%) from 2010

Net Assets

Down

$968,820

Down $37,791 (-3.8%) from 2010

Liabilities

Up

$165,516

Up $5,528 (+3.5%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$155,856

Up $3,055 (+2.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,166,599Liabilities 2010: $159,988Net Assets 2010: $1,006,6112010Assets 2011: $1,134,336Liabilities 2011: $165,516Net Assets 2011: $968,8202011Assets 2012: $1,106,880Liabilities 2012: $163,347Net Assets 2012: $943,5332012Assets 2013: $1,086,654Liabilities 2013: $185,759Net Assets 2013: $900,8952013Assets 2014: $1,047,446Liabilities 2014: $188,120Net Assets 2014: $859,3262014Assets 2015: $982,968Liabilities 2015: $192,609Net Assets 2015: $790,3592015Assets 2016: $954,778Liabilities 2016: $216,829Net Assets 2016: $737,9492016Assets 2017: $934,122Liabilities 2017: $222,800Net Assets 2017: $711,3222017Assets 2018: $899,529Liabilities 2018: $216,889Net Assets 2018: $682,6402018Assets 2019: $872,957Liabilities 2019: $237,898Net Assets 2019: $635,0592019Assets 2020: $845,864Liabilities 2020: $250,625Net Assets 2020: $595,2392020Assets 2021: $817,254Liabilities 2021: $259,800Net Assets 2021: $557,4542021Assets 2022: $774,588Liabilities 2022: $263,748Net Assets 2022: $510,8402022Assets 2023: $764,866Liabilities 2023: $256,430Net Assets 2023: $508,4362023Assets 2024: $752,582Liabilities 2024: $297,460Net Assets 2024: $455,1222024

Highlighted filing

2011

Assets$1,134,336
Liabilities$165,516
Net Assets$968,820
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $113,005Expenses 2010: $152,801Net Income 2010: -$39,7962010Expenses 2011: $155,8562011Expenses 2012: $142,9332012Revenue 2013: $118,424Expenses 2013: $161,062Net Income 2013: -$42,6382013Revenue 2014: $115,752Expenses 2014: $157,321Net Income 2014: -$41,5692014Revenue 2015: $124,766Expenses 2015: $193,733Net Income 2015: -$68,9672015Revenue 2016: $144,210Expenses 2016: $196,620Net Income 2016: -$52,4102016Revenue 2017: $157,454Expenses 2017: $184,081Net Income 2017: -$26,6272017Revenue 2018: $157,669Expenses 2018: $186,351Net Income 2018: -$28,6822018Revenue 2019: $162,464Expenses 2019: $210,045Net Income 2019: -$47,5812019Revenue 2020: $169,373Expenses 2020: $209,193Net Income 2020: -$39,8202020Revenue 2021: $168,719Expenses 2021: $206,504Net Income 2021: -$37,7852021Revenue 2022: $170,042Expenses 2022: $216,656Net Income 2022: -$46,6142022Revenue 2023: $227,764Expenses 2023: $230,168Net Income 2023: -$2,4042023Revenue 2024: $199,778Expenses 2024: $253,092Net Income 2024: -$53,3142024

Highlighted filing

2011

Revenue-
Expenses$155,856
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Mar 5, 2012
Return Version
2010v3.4
Gross Receipts
$118,065
Mission and Program Overview

Mission

To provide elderly individuals of low income with housing facilities and services specifically designed to meet their needs. The organization owns and operates 14 units of affordable housing in dorchester, massachusetts

Filing and Contact Details

Filer

EIN
04-3298787
Raw XML AppendixShowing 400 of 467 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CORPORATION IS EXEMPT FROM INCOME TAXES AS A NON-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND IS ALSO EXEMPT FROM COMMONWEALTH OF MASSACHUSETTS INCOME TAXES, EXCEPT FOR INCOME TAXES ON UNRELATED BUSINESS INCOME, IF ANY. FOR THE YEAR ENDED SEPTEMBER 30, 2011, THE CORPORATION HAD NO UNRELATED BUSINESS INCOME SUBJECT TO INCOME TAXES. ACCOUNTING STANDARDS REQUIRE THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE CORPORATIONS RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD, ALONG WITH ACCRUED INTEREST AND PENALTIES THEREON, WOULD BE RECORDED AS AN EXPENSE IN THE CURRENT YEAR FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED THE TAX POSITIONS TAKEN IN ITS PREVIOUSLY FILED RETURNS AND THOSE EXPECTED TO BE TAKEN IN ITS 2011 RETURNS AND BELIEVES THEY ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED IF EXAMINED BY FEDERAL OR COMMONWEALTH TAX AUTHORITIES. CONSEQUENTLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT ANY PROVISION FOR INCOME TAXES.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL STAFF, DIRECTORS AND OFFICERS ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST. THE TRANSACTIONS AND ACTIVITIES OF THE ORGANIZATION ARE MONITORED ON AN ONGOING BASIS BY MANAGEMENT, THE BOARD OF DIRECTORS AND BOARD APPOINTED COMMITTEES. ANY CONFLICTS THAT ARISE ARE DEALT WITH ACCORDING TO THE ORGANIZATION'S DETAILED CONFLICT OF INTEREST POLICIES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR.
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IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10CODMAN SQUARE NEIGHBORHOOD DEVELOPMENT CORPORATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0COMMUNITY AND AFFRODABLE HOUSING DEVELOPMENT
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus012
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MA
IRS990/StatesWhereCopyOfReturnIsFiled0MA
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY01476066
IRS990/TemporarilyRestrictedNetAssets/EOY01469679
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10702 WASHINGTON STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0BOSTON
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode002124
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WINN MANAGEMENT CO INC
IRS990/TheBooksAreInCareOf/TelephoneNumber06178258888
IRS990/TotalAssets/BOY01166599
IRS990/TotalAssetsBOY01166599
IRS990/TotalAssets/EOY01134336
IRS990/TotalAssetsEOY01134336
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0155856

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,134,336
Liabilities
$165,516
Net assets
$968,820
Revenue
-
Expenses
$155,856
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.30$0.46$0.20$0.25$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.26$0.51$0.23$0.23$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.26$0.51$0.17$0.22$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.26$0.56$0.17$0.21$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.25$0.60$0.17$0.21$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.24$0.64$0.16$0.21$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.22$0.68$0.16$0.19$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.22$0.71$0.16$0.18$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.22$0.74$0.14$0.20$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.19$0.79$0.12$0.19$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.19$0.86$0.12$0.16$0.04
2013Summary only. Only limited summary data is available for this year.$1.09$0.19$0.90$0.12$0.16$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.16$0.94$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.17$0.97$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.16$1.01$0.11$0.15$0.04