Civic Intelligence

Clinton Residence Inc.

990 • Fiscal year 2012 • EIN 11-3253737

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 30, 2013

Organization ProfileN/A
16 Main Street11550
Siviq Scores

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

Liabilities / Assets

99th percentile

1.76x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • NTEE F • $1M-$5M 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

28th percentile

-6.7%

Faster asset growth than 28% of similar nonprofits.

2012 filings • NTEE F • $1M-$5M 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 / Assets99th percentile

Assets

Down

$1,800,406

Down $129,675 (-6.7%) from 2011

Net Assets

Down

-$1,368,799

Down $152,424 (-13%) from 2011

Liabilities

Up

$3,169,205

Up $22,749 (+0.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$417,053

Up $28,549 (+7.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $2,048,978Liabilities 2010: $3,175,235Net Assets 2010: -$1,126,2572010Assets 2011: $1,930,081Liabilities 2011: $3,146,456Net Assets 2011: -$1,216,3752011Assets 2012: $1,800,406Liabilities 2012: $3,169,205Net Assets 2012: -$1,368,7992012Assets 2013: $1,690,752Liabilities 2013: $3,170,972Net Assets 2013: -$1,480,2202013Assets 2014: $1,637,994Liabilities 2014: $3,180,945Net Assets 2014: -$1,542,9512014Assets 2015: $1,532,820Liabilities 2015: $3,147,126Net Assets 2015: -$1,614,3062015Assets 2016: $1,453,199Liabilities 2016: $3,141,602Net Assets 2016: -$1,688,4032016Assets 2017: $1,410,202Liabilities 2017: $3,180,136Net Assets 2017: -$1,769,9342017Assets 2018: $1,337,323Liabilities 2018: $3,178,578Net Assets 2018: -$1,841,2552018Assets 2019: $1,225,878Liabilities 2019: $3,179,001Net Assets 2019: -$1,953,1232019Assets 2020: $1,162,484Liabilities 2020: $3,180,206Net Assets 2020: -$2,017,7222020Assets 2021: $1,093,841Liabilities 2021: $3,182,140Net Assets 2021: -$2,088,2992021Assets 2022: $1,007,890Liabilities 2022: $3,214,082Net Assets 2022: -$2,206,1922022Assets 2023: $960,948Liabilities 2023: $3,199,218Net Assets 2023: -$2,238,2702023Assets 2024: $1,029,811Liabilities 2024: $3,190,154Net Assets 2024: -$2,160,3432024

Highlighted filing

2012

Assets$1,800,406
Liabilities$3,169,205
Net Assets-$1,368,799
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $406,8592010Expenses 2011: $388,5042011Expenses 2012: $417,0532012Revenue 2013: $266,833Expenses 2013: $378,254Net Income 2013: -$111,4212013Revenue 2014: $319,316Expenses 2014: $382,047Net Income 2014: -$62,7312014Revenue 2015: $351,032Expenses 2015: $422,387Net Income 2015: -$71,3552015Revenue 2016: $352,020Expenses 2016: $426,117Net Income 2016: -$74,0972016Revenue 2017: $351,848Expenses 2017: $433,379Net Income 2017: -$81,5312017Revenue 2018: $357,792Expenses 2018: $429,113Net Income 2018: -$71,3212018Revenue 2019: $364,536Expenses 2019: $476,404Net Income 2019: -$111,8682019Revenue 2020: $389,980Expenses 2020: $454,579Net Income 2020: -$64,5992020Revenue 2021: $407,230Expenses 2021: $477,807Net Income 2021: -$70,5772021Revenue 2022: $435,692Expenses 2022: $553,585Net Income 2022: -$117,8932022Revenue 2023: $504,777Expenses 2023: $536,855Net Income 2023: -$32,0782023Revenue 2024: $592,229Expenses 2024: $514,302Net Income 2024: $77,9272024

Highlighted filing

2012

Revenue-
Expenses$417,053
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 30, 2013
Return Version
2012v2.1
Gross Receipts
$264,629
Mission and Program Overview

Mission

Clinton residence provides housing for mentally ill adults in order to facilitate their entry back into the community.

Filing and Contact Details

Filer

EIN
11-3253737
Raw XML AppendixShowing 400 of 631 raw XML fields

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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0243699
IRS990/ProgramServiceRevenue/TotalRevenueColumn0243699
IRS990/ProhibitedTaxShelterTrans00
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IRS990/Revenue0243699
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IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: INSURANCE REFUND LAUNDRY AND VENDING MISCELLANEOUS
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year012
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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
$1,800,406
Liabilities
$3,169,205
Net assets
-$1,368,799
Revenue
-
Expenses
$417,053
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$3.19$2.16$0.59$0.51$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.96$3.20$2.24$0.50$0.54$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.01$3.21$2.21$0.44$0.55$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.09$3.18$2.09$0.41$0.48$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.16$3.18$2.02$0.39$0.45$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.23$3.18$1.95$0.36$0.48$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.34$3.18$1.84$0.36$0.43$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.41$3.18$1.77$0.35$0.43$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.45$3.14$1.69$0.35$0.43$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.53$3.15$1.61$0.35$0.42$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.64$3.18$1.54$0.32$0.38$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.69$3.17$1.48$0.27$0.38$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$3.17$1.37$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$3.15$1.22$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$3.18$1.13$0.41