Civic Intelligence

Venture Development 2004 Inc

990 • Fiscal year 2012 • EIN 20-3293388

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 23, 2013

25 Smith Street Suite 51210954
Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

43rd percentile

-0.4%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$821,913

Down $3,286 (-0.4%) from 2011

Net Assets

Down

$809,443

Down $5,071 (-0.6%) from 2011

Liabilities

Up

$12,470

Up $1,785 (+17%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$53,028

Down $2,489 (-4.5%) 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.

$1.0M$500K$0Assets 2010: $832,366Liabilities 2010: $10,274Net Assets 2010: $822,0922010Assets 2011: $825,199Liabilities 2011: $10,685Net Assets 2011: $814,5142011Assets 2012: $821,913Liabilities 2012: $12,470Net Assets 2012: $809,4432012Assets 2013: $815,587Liabilities 2013: $13,013Net Assets 2013: $802,5742013Assets 2014: $802,535Liabilities 2014: $7,736Net Assets 2014: $794,7992014Assets 2015: $792,672Liabilities 2015: $7,924Net Assets 2015: $784,7482015Assets 2016: $783,566Liabilities 2016: $69,942Net Assets 2016: $713,6242016Assets 2017: $714,914Liabilities 2017: $21,122Net Assets 2017: $693,7922017Assets 2018: $677,973Liabilities 2018: $11,930Net Assets 2018: $666,0432018Assets 2019: $661,633Liabilities 2019: $13,995Net Assets 2019: $647,6382019Assets 2020: $643,670Liabilities 2020: $9,050Net Assets 2020: $634,6202020Assets 2021: $630,422Liabilities 2021: $21,798Net Assets 2021: $608,6242021Assets 2022: $622,527Liabilities 2022: $33,957Net Assets 2022: $588,5702022Assets 2023: $591,300Liabilities 2023: $21,937Net Assets 2023: $569,3632023Assets 2024: $571,553Liabilities 2024: $62,332Net Assets 2024: $509,2212024

Highlighted filing

2012

Assets$821,913
Liabilities$12,470
Net Assets$809,443

Operations Trend

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

$150K$100K$50K$0-$50K-$100KExpenses 2010: $47,0432010Expenses 2011: $55,5172011Expenses 2012: $53,0282012Revenue 2013: $47,956Expenses 2013: $54,825Net Income 2013: -$6,8692013Revenue 2014: $47,936Expenses 2014: $55,711Net Income 2014: -$7,7752014Revenue 2015: $47,932Expenses 2015: $57,983Net Income 2015: -$10,0512015Revenue 2016: $47,928Expenses 2016: $119,052Net Income 2016: -$71,1242016Revenue 2017: $45,533Expenses 2017: $65,365Net Income 2017: -$19,8322017Revenue 2018: $47,665Expenses 2018: $75,414Net Income 2018: -$27,7492018Revenue 2019: $47,928Expenses 2019: $66,333Net Income 2019: -$18,4052019Revenue 2020: $47,864Expenses 2020: $60,882Net Income 2020: -$13,0182020Revenue 2021: $52,254Expenses 2021: $78,250Net Income 2021: -$25,9962021Revenue 2022: $54,009Expenses 2022: $74,063Net Income 2022: -$20,0542022Revenue 2023: $51,129Expenses 2023: $70,336Net Income 2023: -$19,2072023Revenue 2024: $45,355Expenses 2024: $105,497Net Income 2024: -$60,1422024

Highlighted filing

2012

Revenue-
Expenses$53,028
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 23, 2013
Return Version
2012v2.1
Gross Receipts
$47,957
Mission and Program Overview

Mission

To provide housing to disabled individuals.

Filing and Contact Details

Filer

EIN
20-3293388
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE CORPORATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND HAS BEEN DETERMINED TO BE AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. UNDER ACCOUNTING STANDARDS CODIFICATION (ASC) SECTION 740, THE TAX STATUS OF TAX-EXEMPT ENTITIES IS AN UNCERTAIN TAX POSITION, SINCE EVENTS COULD POTENTIALLY OCCUR THAT JEOPARDIZE TAX-EXEMPT STATUS. MANAGEMENT OF THE CORPORATION IS NOT AWARE OF ANY EVENTS THAT COULD JEOOPARDIZE TAX-EXEMPT STATUS. THEREFORE, NO LIABILITY OR PROVISION FOR INCOME TAX HAS BEEN REFLECTED IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES THE CORPORATION IS NO LONGER SUBJECT TO REVIEW BY THE INTERNAL REVENUE SERVICE FOR THE YEARS PRIOR TO 2009.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION IS MANAGED BY CAMP VENTURE, INC., A RELATED TAX-EXEMPT ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION HAS A COMMITTEE TO OVERSEE THE FINANCIAL STATEMENT AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1025 SMITH STREET SUITE 510
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1125 SMITH STREET SUITE 510
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1225 SMITH STREET SUITE 510
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1325 SMITH STREET SUITE 510
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1425 SMITH STREET SUITE 510
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1525 SMITH STREET SUITE 510
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0NANUET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1NANUET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2NANUET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3NANUET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4NANUET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5NANUET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode010954
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode110954
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode210954
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode310954
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode410954
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode510954

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$0.62$5.09$0.45$1.05$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$0.22$5.69$0.51$0.70$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$0.34$5.89$0.54$0.74$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$0.22$6.09$0.52$0.78$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$0.09$6.35$0.48$0.61$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$0.14$6.48$0.48$0.66$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$0.12$6.66$0.48$0.75$0.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$0.21$6.94$0.46$0.65$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.84$0.70$7.14$0.48$1.19$0.71
2015Detailed filing. Detailed filing data is available for this year.$7.93$0.08$7.85$0.48$0.58$0.10
2014Detailed filing. Detailed filing data is available for this year.$8.03$0.08$7.95$0.48$0.56$0.08
2013Detailed filing. Detailed filing data is available for this year.$8.16$0.13$8.03$0.48$0.55$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.22$0.12$8.09$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.25$0.11$8.15$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.32$0.10$8.22$0.47