Civic Intelligence

Cluster 13 Inc.

990EZ • Fiscal year 2012 • EIN 16-1526328

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 26, 2013

84 Main St13316
Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE L • <$500k nonprofits • Source year 2012

Liabilities / Revenue

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE L • <$500k nonprofits • Source year 2012

Net Margin

36th percentile

-5.1%

Higher net margin than 36% of similar nonprofits.

2012 filings • NTEE L • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-2.9%

Faster asset growth than 43% of similar nonprofits.

2012 filings • NTEE L • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

67th percentile

8.1%

Faster revenue growth than 67% of similar nonprofits.

2012 filings • NTEE L • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$159,177

Down $4,791 (-2.9%) from 2011

Net Assets

$159,177

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $706 (-100%) from 2011

Revenue

Up

$79,676

Up $5,986 (+8.1%) from 2011

Expenses

Up

$83,761

Up $10,901 (+15%) from 2011

Net Income

Down

-$4,085

Down $4,915 (-592%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $163,968Liabilities 2011: $7062011Assets 2012: $159,177Liabilities 2012: $0Net Assets 2012: $159,1772012Assets 2013: $154,490Liabilities 2013: $147Net Assets 2013: $154,3432013Assets 2014: $182,277Liabilities 2014: $0Net Assets 2014: $182,2772014Assets 2015: $213,301Liabilities 2015: $0Net Assets 2015: $213,3012015Assets 2016: $277,717Liabilities 2016: $157Net Assets 2016: $277,5602016Assets 2017: $260,755Net Assets 2017: $260,7552017Assets 2018: $279,778Net Assets 2018: $279,7782018Assets 2019: $283,453Net Assets 2019: $283,4532019Assets 2020: $268,108Net Assets 2020: $268,1082020Assets 2021: $276,748Net Assets 2021: $276,7482021Assets 2022: $253,502Net Assets 2022: $253,5022022Assets 2023: $232,251Net Assets 2023: $232,2512023Assets 2024: $207,596Net Assets 2024: $207,5962024

Highlighted filing

2012

Assets$159,177
Liabilities$0
Net Assets$159,177

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $73,690Expenses 2011: $72,860Net Income 2011: $8302011Revenue 2012: $79,676Expenses 2012: $83,761Net Income 2012: -$4,0852012Revenue 2013: $77,780Expenses 2013: $82,614Net Income 2013: -$4,8342013Revenue 2014: $117,742Expenses 2014: $89,808Net Income 2014: $27,9342014Revenue 2015: $117,117Expenses 2015: $86,093Net Income 2015: $31,0242015Revenue 2016: $144,628Expenses 2016: $80,369Net Income 2016: $64,2592016Revenue 2017: $94,317Expenses 2017: $111,122Net Income 2017: -$16,8052017Revenue 2018: $93,932Expenses 2018: $74,909Net Income 2018: $19,0232018Revenue 2019: $102,693Expenses 2019: $99,019Net Income 2019: $3,6742019Revenue 2020: $54,915Expenses 2020: $70,260Net Income 2020: -$15,3452020Revenue 2021: $76,006Expenses 2021: $67,367Net Income 2021: $8,6392021Revenue 2022: $71,921Expenses 2022: $95,166Net Income 2022: -$23,2452022Revenue 2023: $82,635Expenses 2023: $103,887Net Income 2023: -$21,2522023Revenue 2024: $101,197Expenses 2024: $125,851Net Income 2024: -$24,6542024

Highlighted filing

2012

Revenue$79,676
Expenses$83,761
Net Income-$4,085
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 26, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Housing rehabilitation for low income families to include installation of septic systems, furnaces, handicap ramps, replacement/repair of windows and doors, roofing projects, and electrical and plumbing repairs. In addition, the organization operates a used clothing outlet staffed by all volunteers that provides a source for inexpensive quality clothing to the public, operates a community garden that provides free fresh produce to low income families in the community, and has a helping hands ministry that provides free transportation and other forms of assistance to the elderly and disabled.

Filing and Contact Details

Filer

EIN
16-1526328
Raw XML Appendix204 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.

Path#Value
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4085
IRS990EZ/FeesAndOthPymtToIndContractors01275
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Nancy Curtis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Robert Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Judith Hoerner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Judith Pfister
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Liborio Barbagallo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Betty Carpenter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Leslie Coe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Charles Norton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8John Petrie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Jim Plumley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Beverly Pritchard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Jacqueline Schmidt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
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IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal051030
IRS990EZ/OtherRevenueTotal026093
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Housing rehabilitation for low income fa
IRS990EZ/PrintingPublicationsPostage06965
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Housing rehabilitation to include installation of septicsystems furnaces handicap ramps replacementrepair windows and doors roofing projects electrical and plumbing projects
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses046374
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SalariesOtherCompEmplBenefits014792
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0706
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1084 Main St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Camden
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013316
IRS990EZ/TheBooksAreInCareOf/NamePerson0Judith Hoerner
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03152455758
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IRS990EZ/TotalExpenses083761
IRS990EZ/TotalProgramServiceExpenses046374
IRS990EZ/TotalRevenue079676
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmountsSubstContributorsTotal02388
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear058434
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year047136
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years029699
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years036072
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years057380
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0458
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0790
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IRS990ScheduleA/PublicSupportPertcentPriorYear00.99000
IRS990ScheduleA/PublicSupportTotal1700226333
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IRS990ScheduleA/Total170/CurrentTaxYear058434
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years036072
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years057380
IRS990ScheduleA/Total170/Total0228721
IRS990ScheduleA/TotalSupport0230591
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
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Sale of donated used clothing 26,093
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Depreciation 4,656 Program Expenses 46,374
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Accounts Payable 706 0
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161526328
ReturnHeader/Filer/Name/BusinessNameLine10Cluster 13 Inc
ReturnHeader/Filer/NameControl0CLUS
ReturnHeader/Filer/USAddress/AddressLine1084 Main St
ReturnHeader/Filer/USAddress/City0Camden
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013316
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-04-26
ReturnHeader/Officer/Name0Judith Hoerner
ReturnHeader/Officer/Phone03152455758
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-04-20
ReturnHeader/PreparerFirm/EIN0203774250
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Raymond Lappin CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10104 Taberg Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Camden
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013316
ReturnHeader/Preparer/Name0Raymond Lappin CPA
ReturnHeader/Preparer/Phone03152450518
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-20T15:57:15-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.08$2.08$1.01$1.26$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.32$2.32$0.83$1.04$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.54$2.54$0.72$0.95$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.77$2.77$0.76$0.67$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.68$2.68$0.55$0.70$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.83$2.83$1.03$0.99$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.80$2.80$0.94$0.75$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.61$2.61$0.94$1.11$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$1.45$0.80$0.64
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$1.17$0.86$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$1.18$0.90$0.28
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.78$0.83$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$0.80$0.84$0.04
2011Summary only. Only limited summary data is available for this year.$1.64$0.01$0.74$0.73$0.01