Civic Intelligence

Homes Anew I Ltd.

990 • Fiscal year 2011 • EIN 11-3566083

Jan 01, 2011 to Dec 31, 2011 • Filed on Jan 07, 2013

Organization ProfileN/A
191 Sweet Hollow Road11804
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.15x

Higher debt load relative to assets than 42% of similar nonprofits.

2011 filings • NTEE P • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2011 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,350,736

Down $299,669 (-18%) from 2010

Net Assets

Down

$1,141,643

Down $12,092 (-1.0%) from 2010

Liabilities

Down

$209,093

Down $287,577 (-58%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$175,041

Down $1,581 (-0.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,650,405Liabilities 2010: $496,670Net Assets 2010: $1,153,7352010Assets 2011: $1,350,736Liabilities 2011: $209,093Net Assets 2011: $1,141,6432011Assets 2012: $1,272,894Liabilities 2012: $155,330Net Assets 2012: $1,117,5642012Assets 2013: $1,222,987Liabilities 2013: $159,949Net Assets 2013: $1,063,0382013Assets 2014: $1,196,163Liabilities 2014: $173,114Net Assets 2014: $1,023,0492014Assets 2015: $1,122,211Liabilities 2015: $149,686Net Assets 2015: $972,5252015Assets 2016: $1,064,873Liabilities 2016: $179,687Net Assets 2016: $885,1862016Assets 2017: $1,023,014Liabilities 2017: $196,695Net Assets 2017: $826,3192017Assets 2018: $982,721Liabilities 2018: $211,256Net Assets 2018: $771,4652018Assets 2019: $943,124Liabilities 2019: $239,452Net Assets 2019: $703,6722019Assets 2020: $894,277Liabilities 2020: $190,144Net Assets 2020: $704,1332020Assets 2021: $858,138Liabilities 2021: $155,575Net Assets 2021: $702,5632021Assets 2022: $855,482Liabilities 2022: $137,096Net Assets 2022: $718,3862022Assets 2023: $870,245Liabilities 2023: $129,979Net Assets 2023: $740,2662023Assets 2024: $879,416Liabilities 2024: $125,793Net Assets 2024: $753,6232024

Highlighted filing

2011

Assets$1,350,736
Liabilities$209,093
Net Assets$1,141,643
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $176,6222010Expenses 2011: $175,0412011Expenses 2012: $198,7172012Revenue 2013: $137,857Expenses 2013: $192,383Net Income 2013: -$54,5262013Revenue 2014: $134,672Expenses 2014: $174,661Net Income 2014: -$39,9892014Revenue 2015: $118,495Expenses 2015: $169,019Net Income 2015: -$50,5242015Revenue 2016: $144,911Expenses 2016: $232,250Net Income 2016: -$87,3392016Revenue 2017: $145,536Expenses 2017: $204,403Net Income 2017: -$58,8672017Revenue 2018: $146,555Expenses 2018: $201,409Net Income 2018: -$54,8542018Revenue 2019: $144,064Expenses 2019: $211,857Net Income 2019: -$67,7932019Revenue 2020: $139,901Expenses 2020: $139,440Net Income 2020: $4612020Revenue 2021: $140,059Expenses 2021: $141,629Net Income 2021: -$1,5702021Revenue 2022: $165,838Expenses 2022: $150,015Net Income 2022: $15,8232022Revenue 2023: $189,088Expenses 2023: $167,208Net Income 2023: $21,8802023Revenue 2024: $193,369Expenses 2024: $180,012Net Income 2024: $13,3572024

Highlighted filing

2011

Revenue-
Expenses$175,041
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jan 7, 2013
Return Version
2011v1.2
Gross Receipts
$162,949
Mission and Program Overview

Mission

Community residence program which establishes, operates and maintains residences for persons with developmental disabilities.

Filing and Contact Details

Filer

EIN
11-3566083
Raw XML AppendixShowing 400 of 412 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/Explanation0MANAGEMENT HAS EVALUATED THE PROJECT'S TAX POSITIONS AND CONCLUDED THAT THE PROJECT HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION 740. GENERALLY, THE PROJECT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION BY UNITED STATES FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2008, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD.
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IRS990ScheduleO/GeneralExplanation/Explanation0CHRISTINE WERNER, PRESIDENT/VICE PRESIDENT OF THE BOARD, AND MAUREEN BORODIN, SECRETARY OF THE BOARD, ARE SIBLINGS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS, TRUSTEES OR KEY EMPLOYEES TO FAMILY RESIDENCE AND ESSENTIAL ENTERPRISES (FREE).
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IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S MANAGEMENT, IN CONJUNCTION WITH THE OUTSIDE AUDITORS, PREPARE THE FORM 990. A DRAFT FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION DISTRIBUTES THE CONFLICT OF INTEREST POLICY ANNUALLY, TO THE BOARD OF DIRECTORS TO SIGN.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION MAKES THEIR FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
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IRS990/TotalProgramServiceExpense0148332
IRS990/TotalProgramServiceRevenue0158613
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0162949
IRS990/TotalRevenue/ExclusionAmount0386
IRS990/TotalRevenuePriorYear0103689
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0158613
IRS990/TotalRevenue/TotalRevenueColumn0162949
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY01153735
IRS990/UnrestrictedNetAssets/EOY01141643
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02000
ReasonableCauseExplanation/Explanation0THE ORGANIZATION IS FILING UNDER IRS NOTICE IR-2012-83. THE ORGANIZATION RESIDES IN A COUNTY THAT WAS AFFECTED BY HURRICANCE SANDY AND REQUIRED THE ADDITIONAL TIME TO FILE.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0113566083
ReturnHeader/Filer/Name/BusinessNameLine10HOMES ANEW I LTD
ReturnHeader/Filer/NameControl0HOME
ReturnHeader/Filer/Phone05168701643
ReturnHeader/Filer/USAddress/AddressLine10191 SWEET HOLLOW ROAD
ReturnHeader/Filer/USAddress/City0OLD BETHPAGE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011804
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-01-07
ReturnHeader/Officer/Name0ROBERT S BUDD
ReturnHeader/Officer/Phone05168701643
ReturnHeader/Officer/Title0CEO
ReturnHeader/PreparerFirm/EIN0112355064

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,350,736
Liabilities
$209,093
Net assets
$1,141,643
Revenue
-
Expenses
$175,041
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.13$0.75$0.19$0.18$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.13$0.74$0.19$0.17$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.14$0.72$0.17$0.15$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.16$0.70$0.14$0.14$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.19$0.70$0.14$0.14$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.24$0.70$0.14$0.21$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.21$0.77$0.15$0.20$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.20$0.83$0.15$0.20$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.18$0.89$0.14$0.23$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.15$0.97$0.12$0.17$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.17$1.02$0.13$0.17$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.16$1.06$0.14$0.19$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.16$1.12$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.21$1.14$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.50$1.15$0.18