Civic Intelligence

Applegate Housing Inc

990EZ • Fiscal year 2012 • EIN 04-3391796

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

Organization ProfileN/A
87 Applegate Drive05201
Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

48th percentile

0.3%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$140,051

Up $419 (+0.3%) from 2011

Net Assets

Down

$132,855

Down $6,777 (-4.9%) from 2011

Liabilities

$7,196

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin24th percentile

Revenue

Down

$66,220

Down $14,300 (-18%) from 2011

Expenses

Down

$73,057

Down $5,595 (-7.1%) from 2011

Net Income

Down

-$6,837

Down $8,705 (-466%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$150K$100K$50K$0Assets 2011: $139,632Net Assets 2011: $139,6322011Assets 2012: $140,051Liabilities 2012: $7,196Net Assets 2012: $132,8552012Assets 2013: $94,855Liabilities 2013: $0Net Assets 2013: $94,8552013Assets 2014: $76,050Liabilities 2014: $0Net Assets 2014: $76,0502014

Highlighted filing

2012

Assets$140,051
Liabilities$7,196
Net Assets$132,855
Open 2012 Filing

Operations Trend

Revenue Growth25th percentile

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

$100K$50K$0-$50KRevenue 2011: $80,520Expenses 2011: $78,652Net Income 2011: $1,8682011Revenue 2012: $66,220Expenses 2012: $73,057Net Income 2012: -$6,8372012Revenue 2013: $76,446Expenses 2013: $67,940Net Income 2013: $8,5062013Revenue 2014: $38,800Expenses 2014: $57,605Net Income 2014: -$18,8052014

Highlighted filing

2012

Revenue$66,220
Expenses$73,057
Net Income-$6,837
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To enrich the community.

Filing and Contact Details

Filer

EIN
04-3391796
Raw XML Appendix223 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
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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6837
IRS990EZ/FeesAndOthPymtToIndContractors0425
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KIMBERLY FUNCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVE ROBINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TONY EVANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARIE COON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SHIRLEY O'DELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MAY HAYES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ELAINE LETOURNEAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KIM LIVINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DONNA MAKENZIE-KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JOHN BEHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10TRACI BENJAMIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY063115
IRS990EZ/OtherAssetsTotal/EOY0112640
IRS990EZ/OtherChangesInNetAssets060
IRS990EZ/OtherExpensesTotal021106
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0It is our mission to enrich our community and world by cultivating strong, dedicated, benevolent leaders for positive change. In the last 14 years Applegate has made tremendous strides with residential services and unified committees. Each year we provide educational workshops that empower people to gain employment and become homeowners. Our youth programs foster a sense of belonging, positive self-esteem, and accomplishment.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THIS YEAR, APPLEGATE HOUSING INC HELD MANY EVENTS INCLUDING THE SUMMER BLOCK PARTY, SPONSORED A FLOAT FOR RESIDENTS IN THE BENNINGTON BATTLE DAY PARADE, AND OPERATED A FOOD SHELF. ADDITIONALLY, APPLEGATE HOUSING INC EXPANDED THEIR RESIDENT SERVICES WITH THE OPENING OF THER RESIDENT CENTER.
IRS990EZ/ProgramServiceRevenue059182
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits051526
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY07196
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1087 APPLEGATE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BENNINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode005201
IRS990EZ/TheBooksAreInCareOf/NamePerson0KIMBERLY FUNCK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08024472573
IRS990EZ/TotalAssets/BOY0139632
IRS990EZ/TotalAssets/EOY0140051
IRS990EZ/TotalExpenses073057
IRS990EZ/TotalRevenue066220
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06515
IRS990ScheduleA/GiftsGrantsContribReceived509/Total013515
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear038
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0438
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0700
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0861
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01147
IRS990ScheduleA/GrossInvestmentIncome509/Total03184
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear059182
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year073568
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years067946
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years063867
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years067234
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0331797
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear038
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0700
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0861
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03184
IRS990ScheduleA/InvestmentIncomePercentage00.00910
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.98770
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01230
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99090
IRS990ScheduleA/PublicSupportTotal5090345312
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear066182
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year080083
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years067946
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years063867
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years067234
IRS990ScheduleA/Total509/Total0345312
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear066220
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year080521
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years068646
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years064728
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years068381
IRS990ScheduleA/TotalSupportTotal/Total0348496
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0- Beginning $0 - Ending $7196
IRS990ScheduleO/GeneralExplanation/Explanation1Notes and Loans Receivable - Beginning $59016 Notes and Loans Receivable - Ending $59016
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $4099 Machinery and Equipment - Ending $53624
IRS990ScheduleO/GeneralExplanation/Explanation3internet $183
IRS990ScheduleO/GeneralExplanation/Explanation4TELEPHONE $545
IRS990ScheduleO/GeneralExplanation/Explanation5COMMUNITY CENTER UPGRADES $1640
IRS990ScheduleO/GeneralExplanation/Explanation6MISC EXP $3080
IRS990ScheduleO/GeneralExplanation/Explanation7RESIDENT SERVICES $10547
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $963
IRS990ScheduleO/GeneralExplanation/Explanation9Depreciation $2886
IRS990ScheduleO/GeneralExplanation/Explanation10Travel $641
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $621
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1009
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0043391796
ReturnHeader/Filer/Name/BusinessNameLine10APPLEGATE HOUSING INC
ReturnHeader/Filer/NameControl0APPL
ReturnHeader/Filer/Phone08024472573
ReturnHeader/Filer/USAddress/AddressLine1087 APPLEGATE DRIVE
ReturnHeader/Filer/USAddress/City0BENNINGTON
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005201
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-01
ReturnHeader/Officer/Name0KIMBERLY FUNCK
ReturnHeader/Officer/Title0Executive Dir.
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Nolan Certified Public Accounting Svs PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10439 Maple Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Saratoga Springs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012866
ReturnHeader/Preparer/Name0Tara M Nolan CPA
ReturnHeader/Preparer/Phone05185871136
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-01T11:51:55-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$140,051
Liabilities
$7,196
Net assets
$132,855
Revenue
$66,220
Expenses
$73,057
Net income
-$6,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.39$0.58$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.76$0.68$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.07$1.33$0.66$0.73$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.40$0.81$0.79$0.02