Civic Intelligence

Gentilly Senior Center Inc.

990 • Fiscal year 2013 • EIN 20-1083866

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 11, 2014

PO Box 616070174
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$10,816

Flat from 2013

Net Assets

Flat

$4,851

Flat from 2013

Liabilities

Flat

$5,965

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$133,034

Flat from 2013

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.

$40K$30K$20K$10K$0Assets 2011: $8,050Liabilities 2011: $6,324Net Assets 2011: $1,7262011Assets 2012: $5,572Liabilities 2012: $5,187Net Assets 2012: $3852012Assets 2013: $10,816Liabilities 2013: $5,965Net Assets 2013: $4,8512013Assets 2013: $10,816Liabilities 2013: $5,965Net Assets 2013: $4,8512013Assets 2014: $9,881Liabilities 2014: $2,069Net Assets 2014: $7,8122014Assets 2015: $9,027Liabilities 2015: $5,084Net Assets 2015: $3,9432015Assets 2016: $16,660Liabilities 2016: $11,089Net Assets 2016: $5,5712016Assets 2017: $8,581Liabilities 2017: $2,755Net Assets 2017: $5,8262017Assets 2018: $8,035Liabilities 2018: $5,721Net Assets 2018: $2,3142018Assets 2019: $7,173Liabilities 2019: $4,913Net Assets 2019: $2,2602019Assets 2020: $24,850Liabilities 2020: $4,915Net Assets 2020: $19,9352020Assets 2021: $23,659Liabilities 2021: $21,214Net Assets 2021: $2,4452021Assets 2022: $31,147Liabilities 2022: $6,711Net Assets 2022: $24,4362022Assets 2023: $23,855Liabilities 2023: $2,548Net Assets 2023: $21,3072023Assets 2024: $9,313Liabilities 2024: $2,263Net Assets 2024: $7,0502024

Highlighted filing

2013

Assets$10,816
Liabilities$5,965
Net Assets$4,851

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $179,2932011Revenue 2012: $118,618Expenses 2012: $119,959Net Income 2012: -$1,3412012Expenses 2013: $133,0342013Revenue 2013: $137,500Expenses 2013: $133,034Net Income 2013: $4,4662013Revenue 2014: $124,443Expenses 2014: $121,482Net Income 2014: $2,9612014Revenue 2015: $120,987Expenses 2015: $124,856Net Income 2015: -$3,8692015Revenue 2016: $150,987Expenses 2016: $149,359Net Income 2016: $1,6282016Revenue 2017: $150,987Expenses 2017: $150,732Net Income 2017: $2552017Revenue 2018: $120,987Expenses 2018: $124,499Net Income 2018: -$3,5122018Revenue 2019: $120,987Expenses 2019: $121,041Net Income 2019: -$542019Revenue 2020: $136,818Expenses 2020: $119,143Net Income 2020: $17,6752020Revenue 2021: $145,607Expenses 2021: $163,097Net Income 2021: -$17,4902021Revenue 2022: $186,632Expenses 2022: $164,641Net Income 2022: $21,9912022Revenue 2023: $166,750Expenses 2023: $169,879Net Income 2023: -$3,1292023Revenue 2024: $171,750Expenses 2024: $186,007Net Income 2024: -$14,2572024

Highlighted filing

2013

Revenue-
Expenses$133,034
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 11, 2014
Return Version
2012v2.0
Gross Receipts
$137,500
Mission and Program Overview

Mission

SENIOR CITIZEN CENTER

Filing and Contact Details

Filer

EIN
20-1083866
Raw XML Appendix379 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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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0704718211
ReturnHeader/Preparer/Name0SUZANNE T HUTTON CPA
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ReturnHeader/ReturnType0990
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ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-11T11:29:44-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.07$1.72$1.86$0.14
2023Summary only. Only limited summary data is available for this year.$0.24$0.03$0.21$1.67$1.70$0.03
2022Summary only. Only limited summary data is available for this year.$0.31$0.07$0.24$1.87$1.65$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.21$0.02$1.46$1.63$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.05$0.20$1.37$1.19$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.05$0.02$1.21$1.21$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.06$0.02$1.21$1.24$0.04
2017Summary only. Only limited summary data is available for this year.$0.09$0.03$0.06$1.51$1.51$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.11$0.06$1.51$1.49$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.05$0.04$1.21$1.25$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$1.24$1.21$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.06$0.05$1.33
2013Summary only. Only limited summary data is available for this year.$0.11$0.06$0.05$1.38$1.33$0.04
2012Summary only. Only limited summary data is available for this year.$0.06$0.05$0.00$1.19$1.20$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.06$0.02$1.79