Civic Intelligence

Watertower West Inc.

990 • Fiscal year 2012 • EIN 20-0475502

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 18, 2013

8400 Louisiana St46410-6385
Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2012 filings • 501(c)3 • $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

35th percentile

-2.2%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,544,805

Down $34,560 (-2.2%) from 2011

Net Assets

Down

$1,526,867

Down $33,086 (-2.1%) from 2011

Liabilities

Down

$17,938

Down $1,474 (-7.6%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$103,203

Up $1,968 (+1.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,579,365Liabilities 2011: $19,412Net Assets 2011: $1,559,9532011Assets 2012: $1,544,805Liabilities 2012: $17,938Net Assets 2012: $1,526,8672012Assets 2013: $1,506,683Liabilities 2013: $15,405Net Assets 2013: $1,491,2782013Assets 2014: $1,470,314Liabilities 2014: $17,666Net Assets 2014: $1,452,6482014Assets 2015: $1,430,556Liabilities 2015: $23,059Net Assets 2015: $1,407,4972015Assets 2016: $1,389,700Liabilities 2016: $26,384Net Assets 2016: $1,363,3162016Assets 2017: $1,324,937Liabilities 2017: $11,951Net Assets 2017: $1,312,9862017Assets 2018: $1,289,418Liabilities 2018: $16,444Net Assets 2018: $1,272,9742018Assets 2019: $1,269,268Liabilities 2019: $20,857Net Assets 2019: $1,248,4112019Assets 2020: $1,187,708Liabilities 2020: $21,712Net Assets 2020: $1,165,9962020Assets 2021: $1,158,208Liabilities 2021: $36,509Net Assets 2021: $1,121,6992021Assets 2022: $1,109,944Liabilities 2022: $35,024Net Assets 2022: $1,074,9202022Assets 2023: $1,062,484Liabilities 2023: $52,680Net Assets 2023: $1,009,8042023Assets 2024: $1,018,241Liabilities 2024: $70,327Net Assets 2024: $947,9142024Assets 2025: $994,583Liabilities 2025: $82,754Net Assets 2025: $911,8292025

Highlighted filing

2012

Assets$1,544,805
Liabilities$17,938
Net Assets$1,526,867

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $101,2352011Expenses 2012: $103,2032012Expenses 2013: $105,2182013Revenue 2014: $69,997Expenses 2014: $108,627Net Income 2014: -$38,6302014Revenue 2015: $70,668Expenses 2015: $115,819Net Income 2015: -$45,1512015Revenue 2016: $71,101Expenses 2016: $115,282Net Income 2016: -$44,1812016Revenue 2017: $92,233Expenses 2017: $142,563Net Income 2017: -$50,3302017Revenue 2018: $88,588Expenses 2018: $128,600Net Income 2018: -$40,0122018Revenue 2019: $110,229Expenses 2019: $134,792Net Income 2019: -$24,5632019Revenue 2020: $109,730Expenses 2020: $192,145Net Income 2020: -$82,4152020Revenue 2021: $110,152Expenses 2021: $154,449Net Income 2021: -$44,2972021Revenue 2022: $103,843Expenses 2022: $150,622Net Income 2022: -$46,7792022Revenue 2023: $99,521Expenses 2023: $164,637Net Income 2023: -$65,1162023Revenue 2024: $108,246Expenses 2024: $170,136Net Income 2024: -$61,8902024Revenue 2025: $126,401Expenses 2025: $162,486Net Income 2025: -$36,0852025

Highlighted filing

2012

Revenue-
Expenses$103,203
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 18, 2013
Return Version
2011v1.2
Gross Receipts
$70,117
Mission and Program Overview

Mission

To provide low income housing

Filing and Contact Details

Filer

EIN
20-0475502
Raw XML AppendixShowing 400 of 632 raw XML fields

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IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
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IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs1464
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IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1150839
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0MANAGEMENT SERVICES WERE PROVIDED DURING FISCAL YEAR 2012 BY GEMINUS CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION IS ORGANIZED AS A NONPROFIT CORPORATION WITH A BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS OF REGIONAL COMMUNITY MENTAL HEALTH CENTER, INC. MUST APPROVE ALL DIRECTORS APPOINTED TO THE GOVERNING BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3THE PROCESS OF REVIEWING THE FORM 990 INCLUDES A DETAILED REVIEW BY THE CHIEF FINANCIAL OFFICER. THE GOVERNING BODY RECEIVES AND REVIEWS THE FORM 990, AS ULTIMATELY FILED WITH THE IRS, PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4BOARD IS EDUCATED ABOUT POLICY AT ANNUAL COMBINED BOARD RETREAT. ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. MEMBERS ARE ASKED TO RECUSE THEMSELVES IF THEY ARE IN ANY CONFLICT WITH THE MATTER BEING REVIEWED.
IRS990ScheduleO/GeneralExplanation/Explanation5THE PRESIDENT/CEO IS EVALUATED BY THE BOARD OF DIRECTORS EVALUATION COMMITTEES. INFORMATION ABOUT PERFORMANCE, COMPARABLE DATA AND ANY OTHER INFORMATION REQUESTED IS PROVIDED. THE COMMITTEE RECOMMENDATION IS REVIEWED AND ACTED UPON BY THE FULL BOARD AT THE NEXT REGULAR MEETING. OTHER EMPLOYEES HAVE JOB DESCRIPTIONS AND ANNUAL REVIEWS BY THEIR SUPERVISOR, WHICH ARE DOCUMENTED IN EACH EMPLOYEE'S PERSONNEL FILE.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND NO PROCESSES HAVE CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0OVERSIGHT OF AUDIT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.99$0.08$0.91$0.13$0.16$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.07$0.95$0.11$0.17$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.05$1.01$0.10$0.16$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.04$1.07$0.10$0.15$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.04$1.12$0.11$0.15$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.17$0.11$0.19$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.25$0.11$0.13$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.27$0.09$0.13$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$0.09$0.14$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.03$1.36$0.07$0.12$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.02$1.41$0.07$0.12$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.02$1.45$0.07$0.11$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.02$1.49$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.02$1.53$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.02$1.56$0.10