Civic Intelligence

Housing and Assistive Technology Inc.

990EZ • Fiscal year 2013 • EIN 04-3777501

Oct 01, 2012 to Sep 30, 2013 • Filed on Apr 01, 2014

2000 Towerside TerraceRoom/Suite 505Miami, FL 33138
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

37th percentile

-1.7%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

42nd percentile

-1.8%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$146,000

Down $2,653 (-1.8%) from 2012

Net Assets

Down

$146,000

Down $1,782 (-1.2%) from 2012

Liabilities

Down

$0

Down $871 (-100%) from 2012

Revenue

Up

$104,441

Up $13,030 (+14%) from 2012

Expenses

Down

$106,223

Down $13,131 (-11%) from 2012

Net Income

Up

-$1,782

Up $26,161 (+94%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $245,026Liabilities 2011: $69,3012011Assets 2012: $148,653Liabilities 2012: $871Net Assets 2012: $147,7822012Assets 2013: $146,000Liabilities 2013: $0Net Assets 2013: $146,0002013Assets 2014: $146,075Liabilities 2014: $250Net Assets 2014: $145,8252014Assets 2015: $169,863Liabilities 2015: $21,941Net Assets 2015: $147,9222015Assets 2016: $165,347Liabilities 2016: $7,567Net Assets 2016: $157,7802016Assets 2017: $161,919Liabilities 2017: $5,752Net Assets 2017: $156,1672017Assets 2018: $152,923Liabilities 2018: $993Net Assets 2018: $151,9302018Assets 2019: $234,014Liabilities 2019: $61,348Net Assets 2019: $172,6662019Assets 2020: $376,272Liabilities 2020: $24,434Net Assets 2020: $351,8382020Assets 2022: $365,790Liabilities 2022: $0Net Assets 2022: $365,7902022Assets 2023: $354,502Liabilities 2023: $25,000Net Assets 2023: $329,5022023Assets 2024: $396,969Liabilities 2024: $25,000Net Assets 2024: $371,9692024Assets 2025: $440,167Liabilities 2025: $25,000Net Assets 2025: $415,1672025

Highlighted filing

2013

Assets$146,000
Liabilities$0
Net Assets$146,000

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $188,928Expenses 2011: $230,810Net Income 2011: -$41,8822011Revenue 2012: $91,411Expenses 2012: $119,354Net Income 2012: -$27,9432012Revenue 2013: $104,441Expenses 2013: $106,223Net Income 2013: -$1,7822013Revenue 2014: $143,409Expenses 2014: $143,584Net Income 2014: -$1752014Revenue 2015: $182,950Expenses 2015: $180,528Net Income 2015: $2,4222015Revenue 2016: $189,009Expenses 2016: $179,151Net Income 2016: $9,8582016Revenue 2017: $165,347Expenses 2017: $166,960Net Income 2017: -$1,6132017Revenue 2018: $149,122Expenses 2018: $153,360Net Income 2018: -$4,2382018Revenue 2019: $179,079Expenses 2019: $158,641Net Income 2019: $20,4382019Revenue 2020: $780,861Expenses 2020: $605,602Net Income 2020: $175,2592020Revenue 2022: $533,385Expenses 2022: $497,900Net Income 2022: $35,4852022Revenue 2023: $412,320Expenses 2023: $448,608Net Income 2023: -$36,2882023Revenue 2024: $421,351Expenses 2024: $378,884Net Income 2024: $42,4672024Revenue 2025: $391,911Expenses 2025: $348,713Net Income 2025: $43,1982025

Highlighted filing

2013

Revenue$104,441
Expenses$106,223
Net Income-$1,782
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Apr 1, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

Assessment and consulting services to determine the needs of elderly and disabled individuals

Filing and Contact Details

Filer

EIN
04-3777501
Raw XML Appendix166 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
CompensationExplanation/Compensation/PersonName0BETH KOFSKY
CompensationExplanation/Compensation/PersonName1MICHAEL CESARANO ESQ
CompensationExplanation/Compensation/PersonName2DALE OSTROWSKI
CompensationExplanation/Compensation/PersonName3MARILYN CHEUNG
CompensationExplanation/Compensation/PersonName4CARL LEON PRIME
CompensationExplanation/Compensation/PersonName5ELLY DU PRE
CompensationExplanation/Compensation/PersonName6VICTOR FARRAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY092641
IRS990EZ/CashSavingsAndInvestments/EOY0113836
IRS990EZ/ContributionsGiftsGrantsEtc083758
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1782
IRS990EZ/FeesAndOthPymtToIndContractors03846
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0104441
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome058
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0147782
IRS990EZ/NetAssetsOrFundBalancesBOY0147782
IRS990EZ/NetAssetsOrFundBalances/EOY0146000
IRS990EZ/NetAssetsOrFundBalancesEOY0146000
IRS990EZ/OccupancyRentUtilitiesAndMaint02675
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation042500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BETH KOFSKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL CESARANO ESQ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DALE OSTROWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARILYN CHEUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CARL LEON PRIME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ELLY DU PRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6VICTOR FARRAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY056012
IRS990EZ/OtherAssetsTotal/EOY032164
IRS990EZ/OtherExpensesTotal041622
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ASSESSMENT AND CONSULTING SERVICES TO DETERMINE NEEDS OF ELDERLY AND DISABLED INDIVIDUALS
IRS990EZ/PrintingPublicationsPostage01288
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ASSESSMENT AND CONSULTING SERVICES TO DETERMINE NEEDS OF ELDERLY AND DISABLED INDIVIDUALS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ASSESSMENT AND CONSULTING SERVICES TO DETERMINE NEEDS OF ELDERLY AND DISABLED INDIVIDUALS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses080525
IRS990EZ/ProgramServiceRevenue020625
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits056792
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0871
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1080 N E 40TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MIAMI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033137
IRS990EZ/TheBooksAreInCareOf/NamePerson0BETH KOFSKY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03055729005
IRS990EZ/TotalAssets/BOY0148653
IRS990EZ/TotalAssets/EOY0146000
IRS990EZ/TotalExpenses0106223
IRS990EZ/TotalProgramServiceExpenses080525
IRS990EZ/TotalRevenue0104441
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear083758
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year091348
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0188865
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0291278
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0285717
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0940966
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year063
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years063
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years063
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years062
IRS990ScheduleA/GrossInvestmentIncome170/Total0251
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc020683
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99970
IRS990ScheduleA/PublicSupportTotal1700940966
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear083758
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year091348
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0188865
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0291278
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0285717
IRS990ScheduleA/Total170/Total0940966
IRS990ScheduleA/TotalSupport0941217
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES MARKETING 1,975 OFFICE SUPPLIES 1,489 OTHER OFFICE EXPENSES 909 TRAVEL 1,237 PROFESSIONAL LIABILITY 2,862 DIRECTORS AND OFFICERS INSURA 261 AUTOMOBILE EXPENSES 4,525 ARCHITECTURE SERVICES 350 COMPUTER REPAIRS 245 SECURITY ALARM 116 TELEPHONE 3,635 PROPOSAL COSTS 250 EDUCATION AND TRAINING 75 LICENSES, TAXES & PERMITS 111 BAD DEBTS 22,640 NON-INVESTMENT DEPRECIATION 942 TOTAL 41,622
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 54,696 30,810 OFFICE EQUIPMENT 15,004 15,984 LESS ACCUMULATED DEPRECIATION 13,688 14,630 TOTAL 56,012 32,164
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 871 0
IRS990ScheduleO/GeneralExplanation/Explanation3ASSESSMENT AND CONSULTING SERVICES TO DETERMINE NEEDS OF ELDERLY AND DISABLED INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Explanation4ASSESSMENT AND CONSULTING SERVICES TO DETERMINE NEEDS OF ELDERLY AND DISABLED INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0043777501
ReturnHeader/Filer/Name/BusinessNameLine10HOUSING & ASSISTIVE TECHNOLOGY INC
ReturnHeader/Filer/NameControl0HOUS
ReturnHeader/Filer/Phone03055729005
ReturnHeader/Filer/USAddress/AddressLine102000 TOWERSIDE TERRACE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 505
ReturnHeader/Filer/USAddress/City0MIAMI
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033138
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-04-01
ReturnHeader/Officer/Name0BETH KOFSKY
ReturnHeader/Officer/Phone03055729005
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-04-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL R WATSON CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102810 NE 52ND ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FT LAUDERDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0333083467
ReturnHeader/Preparer/Name0MICHAEL WATSON
ReturnHeader/Preparer/Phone09543515401
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-03T08:10:31-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.40$0.25$4.15$3.92$3.49$0.43
2024Detailed filing. Detailed filing data is available for this year.$3.97$0.25$3.72$4.21$3.79$0.42
2023Detailed filing. Detailed filing data is available for this year.$3.55$0.25$3.30$4.12$4.49$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.00$3.66$5.33$4.98$0.35
2020Detailed filing. Detailed filing data is available for this year.$3.76$0.24$3.52$7.81$6.06$1.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.61$1.73$1.79$1.59$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.01$1.52$1.49$1.53$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.06$1.56$1.65$1.67$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.08$1.58$1.89$1.79$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.22$1.48$1.83$1.81$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.43$1.44$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$1.04$1.06$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.01$1.48$0.91$1.19$0.28
2011Summary only. Only limited summary data is available for this year.$2.45$0.69$1.89$2.31$0.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits