Civic Intelligence

Mohawk Opportunities Inc.

990 • Fiscal year 2012 • EIN 14-1672130

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 11, 2013

Organization ProfileWWW.MOHAWKOPPORTUNITIES.ORG

View Organization Page

201 Nott Terrace12307
Siviq Scores

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

Liabilities / Assets

76th percentile

0.57x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

39th percentile

-0.8%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets76th percentile

Assets

Down

$2,438,406

Down $20,346 (-0.8%) from 2011

Net Assets

Up

$1,051,279

Up $123,355 (+13%) from 2011

Liabilities

Down

$1,387,127

Down $143,701 (-9.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,182,002

Up $191,231 (+3.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,539,829Liabilities 2010: $1,314,670Net Assets 2010: $1,225,1592010Assets 2011: $2,458,752Liabilities 2011: $1,530,828Net Assets 2011: $927,9242011Assets 2012: $2,438,406Liabilities 2012: $1,387,127Net Assets 2012: $1,051,2792012Assets 2013: $2,559,004Liabilities 2013: $1,437,999Net Assets 2013: $1,121,0052013Assets 2014: $2,663,653Liabilities 2014: $1,479,009Net Assets 2014: $1,184,6442014Assets 2015: $2,763,176Liabilities 2015: $1,281,880Net Assets 2015: $1,481,2962015Assets 2016: $2,680,846Liabilities 2016: $1,121,063Net Assets 2016: $1,559,7832016Assets 2017: $2,815,179Liabilities 2017: $1,149,152Net Assets 2017: $1,666,0272017Assets 2018: $2,983,283Liabilities 2018: $1,074,369Net Assets 2018: $1,908,9142018Assets 2019: $3,192,888Liabilities 2019: $1,117,835Net Assets 2019: $2,075,0532019Assets 2020: $3,978,539Liabilities 2020: $1,453,736Net Assets 2020: $2,524,8032020Assets 2021: $5,184,482Liabilities 2021: $1,123,685Net Assets 2021: $4,060,7972021Assets 2022: $5,871,775Liabilities 2022: $2,275,604Net Assets 2022: $3,596,1712022Assets 2023: $6,655,512Liabilities 2023: $1,009,053Net Assets 2023: $5,646,4592023Assets 2024: $6,421,801Liabilities 2024: $702,745Net Assets 2024: $5,719,0562024

Highlighted filing

2012

Assets$2,438,406
Liabilities$1,387,127
Net Assets$1,051,279
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,875,1252010Revenue 2011: $4,812,217Expenses 2011: $4,990,771Net Income 2011: -$178,5542011Expenses 2012: $5,182,0022012Revenue 2013: $5,218,720Expenses 2013: $5,148,994Net Income 2013: $69,7262013Revenue 2014: $5,107,458Expenses 2014: $5,043,819Net Income 2014: $63,6392014Revenue 2015: $5,578,649Expenses 2015: $5,281,997Net Income 2015: $296,6522015Revenue 2016: $5,392,350Expenses 2016: $5,313,863Net Income 2016: $78,4872016Revenue 2017: $5,608,207Expenses 2017: $5,511,338Net Income 2017: $96,8692017Revenue 2018: $6,017,046Expenses 2018: $5,746,291Net Income 2018: $270,7552018Revenue 2019: $6,205,304Expenses 2019: $6,110,975Net Income 2019: $94,3292019Revenue 2020: $6,847,958Expenses 2020: $6,436,494Net Income 2020: $411,4642020Revenue 2021: $8,538,443Expenses 2021: $7,054,289Net Income 2021: $1,484,1542021Revenue 2022: $8,210,708Expenses 2022: $7,940,114Net Income 2022: $270,5942022Revenue 2023: $8,858,106Expenses 2023: $8,719,907Net Income 2023: $138,1992023Revenue 2024: $8,994,607Expenses 2024: $9,001,199Net Income 2024: -$6,5922024

Highlighted filing

2012

Revenue-
Expenses$5,182,002
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 11, 2013
Return Version
2012v2.1
Gross Receipts
$5,217,845
Mission and Program Overview

Mission

To establish, operate and maintain community residences or other living accomodations and to provide related programs for those diagnosed with mental illness, the human immuno-deficiency virus, and/or other special populations.

Filing and Contact Details

Filer

EIN
14-1672130
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years05186047
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years04387379
IRS990ScheduleA/Total509/Total024492831
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear05201626
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year04812220
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years04981514
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years05186398
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years04387477
IRS990ScheduleA/TotalSupportTotal/Total024569235
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue0901609
IRS990ScheduleD/Buildings/Depreciation0646350
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01547959
IRS990ScheduleD/Equipment/BookValue075978
IRS990ScheduleD/Equipment/Depreciation0395463
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0471441
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal05182002
IRS990ScheduleD/ExplanationInPartXIII0X
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0CUSTODIAL CLIENT TRUST REPRESENTS CASH HELD FOR CLIENTS UNDER AGENCY AGREEMENTS. CASH REMAINS IN THE ACCOUNT UNTIL DISBURSED TO CLIENTS OR TO OTHERS TO PAY EXPENSES FOR WHICH THE CLIENT IS RESPONSIBLE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1MOHAWK IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRS), IN ADDITION, THE ENTITY HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE (IRS) NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. THE ENTITY IS SUBJECT TO INCOME TAXES TO THE EXTENT OF UNRELATED BUSINESS INCOME. NO UNRELATED BUSINESS INCOME TAX WAS INCURRED DURING 2012. MANAGEMENT BELIEVES IT HAS APPROPRIATE SUPPORT FOR TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. THE ENTITY IS SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY HAVE FILED. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR YEARS PRIOR TO 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/IncludedOnFS01

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
$2,438,406
Liabilities
$1,387,127
Net assets
$1,051,279
Revenue
-
Expenses
$5,182,002
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$0.70$5.72$8.99$9.00$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.66$1.01$5.65$8.86$8.72$0.14
2022Detailed filing. Detailed filing data is available for this year.$5.87$2.28$3.60$8.21$7.94$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$1.12$4.06$8.54$7.05$1.48
2020Detailed filing. Detailed filing data is available for this year.$3.98$1.45$2.52$6.85$6.44$0.41
2019Detailed filing. Detailed filing data is available for this year.$3.19$1.12$2.08$6.21$6.11$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$1.07$1.91$6.02$5.75$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$1.15$1.67$5.61$5.51$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.68$1.12$1.56$5.39$5.31$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.76$1.28$1.48$5.58$5.28$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.66$1.48$1.18$5.11$5.04$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.56$1.44$1.12$5.22$5.15$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$1.39$1.05$5.18
2011Summary only. Only limited summary data is available for this year.$2.46$1.53$0.93$4.81$4.99$0.18
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$1.31$1.23$4.88