Civic Intelligence

Legacy House Inc

990 • Fiscal year 2012 • EIN 06-1683816

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileN/A
2505 N Arlington Avenue46218-3318
Siviq Scores

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

Liabilities / Assets

85th percentile

0.33x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

84th percentile

46%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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 / Assets85th percentile

Assets

Up

$212,515

Up $67,375 (+46%) from 2011

Net Assets

Up

$143,361

Up $39,704 (+38%) from 2011

Liabilities

Up

$69,154

Up $27,671 (+67%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$244,739

Down $109,465 (-31%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$600K$400K$200K$0Assets 2010: $322,251Liabilities 2010: $97,281Net Assets 2010: $224,9702010Assets 2011: $145,140Liabilities 2011: $41,483Net Assets 2011: $103,6572011Assets 2012: $212,515Liabilities 2012: $69,154Net Assets 2012: $143,3612012Assets 2013: $259,367Liabilities 2013: $43,884Net Assets 2013: $215,4832013Assets 2014: $450,263Liabilities 2014: $43,996Net Assets 2014: $406,2672014Assets 2015: $434,094Liabilities 2015: $48,298Net Assets 2015: $385,7962015Assets 2016: $438,373Liabilities 2016: $67,386Net Assets 2016: $370,9872016Assets 2017: $427,960Liabilities 2017: $67,996Net Assets 2017: $359,9642017Assets 2018: $393,897Liabilities 2018: $33,178Net Assets 2018: $360,7192018Assets 2019: $451,824Liabilities 2019: $108,370Net Assets 2019: $343,4542019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$212,515
Liabilities$69,154
Net Assets$143,361
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $381,9282010Expenses 2011: $354,2042011Expenses 2012: $244,7392012Revenue 2013: $247,181Expenses 2013: $175,059Net Income 2013: $72,1222013Revenue 2014: $403,511Expenses 2014: $212,727Net Income 2014: $190,7842014Revenue 2015: $201,993Expenses 2015: $222,464Net Income 2015: -$20,4712015Revenue 2016: $280,850Expenses 2016: $295,659Net Income 2016: -$14,8092016Revenue 2017: $268,329Expenses 2017: $279,352Net Income 2017: -$11,0232017Revenue 2018: $225,759Expenses 2018: $225,004Net Income 2018: $7552018Revenue 2019: $158,565Expenses 2019: $175,830Net Income 2019: -$17,2652019Revenue 2020: $5,174Expenses 2020: $348,628Net Income 2020: -$343,4542020

Highlighted filing

2012

Revenue-
Expenses$244,739
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$284,443
Mission and Program Overview

Mission

Counseling and support for victims of violence

Filing and Contact Details

Filer

EIN
06-1683816
Raw XML AppendixShowing 400 of 426 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. IF THE CORPORATION WERE TO INCUR AN INCOME TAX LIABILITY IN THE FUTURE, INTEREST ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INTEREST EXPENSE, AND PENALTIES ON ANY INCOME TAX WOULD BE REPORTED AS PENALTIES. MANAGEMENTS CONCLUSIONS REGARDING UNCERTAIN TAX POSITIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF, AS WELL AS OTHER FACTORS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE CORPORATIONS MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2009.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS OF THE BOARD ARE CONSTANTLY REMINDED TO DISCLOSE ANY CONFLICTS AS ARE STAFF. THE COMPLIANCE OFFICER FOR HEALTH AND HOSPITAL CORPORATION IS AN APPOINTED MEMBER OF THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE THROUGH THE WEBSITE OR UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3SUBCONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 141,399. MANAGEMENT AND GENERAL EXPENSES 45,034. FUNDRAISING EXPENSES 4,389. TOTAL EXPENSES 190,822. CONTRACTUAL CONSULTANTS: PROGRAM SERVICE EXPENSES 7,867. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 10,102. TOTAL EXPENSES 17,969.
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IRS990/UnrestrictedNetAssets/BOY0103657
IRS990/UnrestrictedNetAssets/EOY0143361
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02003
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0061683816

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
$212,515
Liabilities
$69,154
Net assets
$143,361
Revenue
-
Expenses
$244,739
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$3.49$3.43
2019Detailed filing. Detailed filing data is available for this year.$4.52$1.08$3.43$1.59$1.76$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.94$0.33$3.61$2.26$2.25$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.28$0.68$3.60$2.68$2.79$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.38$0.67$3.71$2.81$2.96$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.34$0.48$3.86$2.02$2.22$0.20
2014Detailed filing. Detailed filing data is available for this year.$4.50$0.44$4.06$4.04$2.13$1.91
2013Detailed filing. Detailed filing data is available for this year.$2.59$0.44$2.15$2.47$1.75$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.69$1.43$2.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.41$1.04$3.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.97$2.25$3.82