Civic Intelligence

Tabor House Inc

990 • Fiscal year 2012 • EIN 06-1328441

Oct 01, 2011 to Sep 30, 2012 • Filed on Apr 26, 2013

Organization ProfileWWW.TABORHOUSECT.ORG
67 Brownell Avenue06106
Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets35th percentile

Assets

Up

$661,476

Up $76,352 (+13%) from 2011

Net Assets

Up

$654,082

Up $81,079 (+14%) from 2011

Liabilities

Down

$7,394

Down $4,727 (-39%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$435,655

Up $12,694 (+3.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$800K$600K$400K$200K$0Assets 2010: $583,309Liabilities 2010: $3,050Net Assets 2010: $580,2592010Assets 2011: $585,124Liabilities 2011: $12,121Net Assets 2011: $573,0032011Assets 2012: $661,476Liabilities 2012: $7,394Net Assets 2012: $654,0822012Assets 2013: $662,375Liabilities 2013: $11,663Net Assets 2013: $650,7122013Assets 2014: $609,598Liabilities 2014: $12,732Net Assets 2014: $596,8662014Assets 2015: $507,194Liabilities 2015: $11,084Net Assets 2015: $496,1102015Assets 2016: $461,924Liabilities 2016: $6,962Net Assets 2016: $454,9622016Assets 2017: $375,788Liabilities 2017: $1,300Net Assets 2017: $374,4882017

Highlighted filing

2012

Assets$661,476
Liabilities$7,394
Net Assets$654,082
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2010: $423,123Expenses 2010: $434,422Net Income 2010: -$11,2992010Revenue 2011: $415,705Expenses 2011: $422,961Net Income 2011: -$7,2562011Expenses 2012: $435,6552012Revenue 2013: $472,285Expenses 2013: $476,428Net Income 2013: -$4,1432013Revenue 2014: $430,894Expenses 2014: $487,952Net Income 2014: -$57,0582014Revenue 2015: $413,086Expenses 2015: $505,067Net Income 2015: -$91,9812015Revenue 2016: $345,986Expenses 2016: $385,963Net Income 2016: -$39,9772016Revenue 2017: $63,266Expenses 2017: $143,740Net Income 2017: -$80,4742017

Highlighted filing

2012

Revenue-
Expenses$435,655
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Apr 26, 2013
Return Version
2011v1.2
Gross Receipts
$526,192
Mission and Program Overview

Mission

Provide shelter and housing to persons living with hiv/aids.

Filing and Contact Details

Filer

EIN
06-1328441
Raw XML AppendixShowing 400 of 483 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 A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. IN ADDITION, THE CORPORATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION AS PROVIDED IN SECTION 170 OF THE INTERNAL REVENUE CODE. THE CORPORATION IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF SEPTEMBER 30, 2012 AND 2011, THE CORPORATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR INCOME TAX POSITIONS TAKEN IN ITS TAX RETURNS. CURRENTLY, THE CORPORATION'S FEDERAL INFORMATIONAL RETURNS FOR FISCAL YEARS 2009-2011 REMAIN OPEN TO INSPECTION BY THE IRS.
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IRS990ScheduleO/GeneralExplanation/Explanation0BOARD MEMBERS ARE ASKED TO REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS ARE REQUIRED TO NOTIFY THE ORGANIZATION IF ANY CONFLICT ARISES DURING THE COURSE OF THE YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation2THE SALARY OF THE EXECUTIVE DIRECTOR IS PAID AT A SALARY COMPARABLE TO THE AMOUNTS PAID FOR RELIGIOUS SALARIES IN THE ARCHDIOCESE OF HARTFORD.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4BOARD OF TRUSTEES IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/GeneralExplanation/Identifier0REVIEW OF AUDITED FINANCIAL STATEMENTS
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IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs01
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CT
IRS990/StatesWhereCopyOfReturnIsFiled0CT
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/EOY012500
IRS990/Terminated00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$661,476
Liabilities
$7,394
Net assets
$654,082
Revenue
-
Expenses
$435,655
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$3.76$0.01$3.74$0.63$1.44$0.80
2016Detailed filing. Detailed filing data is available for this year.$4.62$0.07$4.55$3.46$3.86$0.40
2015Detailed filing. Detailed filing data is available for this year.$5.07$0.11$4.96$4.13$5.05$0.92
2014Detailed filing. Detailed filing data is available for this year.$6.10$0.13$5.97$4.31$4.88$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$0.12$6.51$4.72$4.76$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$0.07$6.54$4.36
2011Summary only. Only limited summary data is available for this year.$5.85$0.12$5.73$4.16$4.23$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.03$5.80$4.23$4.34$0.11