Civic Intelligence

Shdc No 12 Inc.

990 • Fiscal year 2011 • EIN 20-2068803

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 27, 2011

Organization ProfileN/A
677 Ala Moana Blvd No 71396813
Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2011 filings • 501(c)3 • $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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets28th percentile

Assets

$1,419,941

No earlier filing loaded for comparison.

Net Assets

$1,386,265

No earlier filing loaded for comparison.

Liabilities

$33,676

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$70,374

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2011: $1,419,941Liabilities 2011: $33,676Net Assets 2011: $1,386,2652011Assets 2012: $1,396,296Liabilities 2012: $45,156Net Assets 2012: $1,351,1402012Assets 2013: $1,377,565Liabilities 2013: $58,774Net Assets 2013: $1,318,7912013Assets 2014: $1,336,468Liabilities 2014: $48,684Net Assets 2014: $1,287,7842014Assets 2025: $1,114,912Liabilities 2025: $127,281Net Assets 2025: $987,6312025

Highlighted filing

2011

Assets$1,419,941
Liabilities$33,676
Net Assets$1,386,265
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KExpenses 2011: $70,3742011Expenses 2012: $67,5852012Expenses 2013: $66,6362013Revenue 2014: $35,723Expenses 2014: $66,730Net Income 2014: -$31,0072014Revenue 2025: $38,261Expenses 2025: $92,831Net Income 2025: -$54,5702025

Highlighted filing

2011

Revenue-
Expenses$70,374
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 27, 2011
Return Version
2010v3.2
Gross Receipts
$105,669
Mission and Program Overview

Mission

To provide housing and services for individuals with mental and physical disabilities and very low income.

Filing and Contact Details

Filer

EIN
20-2068803
Raw XML AppendixShowing 400 of 523 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED BY THE CONTROLLER AND EXECUTIVE DIRECTOR/AUTHORIZED AGENT PRIOR TO THE FILING OF THE FORM. IN ADDITION, THE ORGANIZATION MAKES THE FORM 990 AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation1INTERESTED PERSONS COVERED IN THE CONFLICT OF INTEREST POLICY INCLUDE ANY DIRECTOR, OFFICER, OR MEMBER OF A COMMITTEE OF THE ORGANIZATION WITH DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST. AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF A FINANCIAL INTEREST AND ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS. AFTER DISCLOSURE AND ANY DISCUSSION, THE BOARD OF DIRECTORS SHALL DECIDE IF A CONFLICT EXISTS. IF A CONFLICT OF INTEREST EXISTS AND IF THE INTERESTED PERSON WISHES TO REMOVE THE CONFLICT, THE PRESIDENT MAY APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT RESONABLY POSSIBLE, THE INTERESTED PERSON SHALL RECUSE THEMSELVES FROM PARTICIPATING IN DISCUSSION AND VOTING ON THE TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT COMPENSATE ITS OFFICERS AND DIRECTORS AND THE ORGANIZATION DOES NOT HAVE ANY KEY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR INSPECTION UPON REQUEST AT THE ADMINISTRATIVE OFFICE OF THE ORGANIZATION DURING NORMAL BUSINESS HOURS.
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IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState6HI
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState7HI
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState8HI
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState9HI
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState10HI
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10SHDC NO 1 INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11SHDC NO 2 INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12SHDC NO 3 INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13SHDC NO 5 INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine14SHDC NO 6 INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine15SHDC NO 7 INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine16SHDC NO 8 INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine17SHDC NO 9 INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine18SHDC NO 10 INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine19SHDC NO 11 INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine110STEADFAST HOUSING DEVELOPMENT CORPORATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0LOW-INCOME HOUSING FOR SERIOUSLY MENTALLY ILL.
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1LOW-INCOME HOUSING FOR SERIOUSLY MENTALLY ILL.
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2LOW-INCOME HOUSING FOR SERIOUSLY MENTALLY ILL.
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3LOW-INCOME HOUSING FOR SERIOUSLY MENTALLY ILL.
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities4LOW-INCOME HOUSING FOR SERIOUSLY MENTALLY ILL.

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
$1,419,941
Liabilities
$33,676
Net assets
$1,386,265
Revenue
-
Expenses
$70,374
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.11$0.13$0.99$0.04$0.09$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.05$1.29$0.04$0.07$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.06$1.32$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.05$1.35$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.03$1.39$0.07