Civic Intelligence

Knoll Shared Housing Inc

990 • Fiscal year 2012 • EIN 20-3581816

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 05, 2013

Organization ProfileN/A
39 Trapasso Drive07871
Siviq Scores

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

Liabilities / Assets

95th percentile

1.25x

Higher debt load relative to assets than 95% 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

33rd percentile

-2.5%

Faster asset growth than 33% 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.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,080,840

Down $27,833 (-2.5%) from 2011

Net Assets

Down

-$270,294

Down $51,404 (-23%) from 2011

Liabilities

Up

$1,351,134

Up $23,571 (+1.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$123,266

Down $2,341 (-1.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,140,908Liabilities 2010: $1,317,788Net Assets 2010: -$176,8802010Assets 2011: $1,108,673Liabilities 2011: $1,327,563Net Assets 2011: -$218,8902011Assets 2012: $1,080,840Liabilities 2012: $1,351,134Net Assets 2012: -$270,2942012Assets 2013: $1,042,776Liabilities 2013: $1,389,708Net Assets 2013: -$346,9322013Assets 2014: $1,020,348Liabilities 2014: $1,430,060Net Assets 2014: -$409,7122014Assets 2015: $997,439Liabilities 2015: $1,461,619Net Assets 2015: -$464,1802015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$1,080,840
Liabilities$1,351,134
Net Assets-$270,294
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $135,0362010Expenses 2011: $125,6072011Expenses 2012: $123,2662012Revenue 2013: $62,024Expenses 2013: $138,662Net Income 2013: -$76,6382013Revenue 2014: $64,124Expenses 2014: $126,904Net Income 2014: -$62,7802014Revenue 2015: $71,835Expenses 2015: $126,303Net Income 2015: -$54,4682015Revenue 2016: $523,332Expenses 2016: $59,152Net Income 2016: $464,1802016

Highlighted filing

2012

Revenue-
Expenses$123,266
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 5, 2013
Return Version
2012v2.1
Gross Receipts
$71,862
Mission and Program Overview

Mission

To build and manage shared housing dedicated to low-income senior individuals and the provision to provide affordable decent housing.

Filing and Contact Details

Filer

EIN
20-3581816
Raw XML AppendixShowing 400 of 416 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 BOARD OF DIRECTORS IS PROVIDED WITH A COPY OF THE FORM 990 FOR REVIEW PRIOR TO FILING. THE EXECUTIVE DIRECTOR IS ALSO RESPONSIBLE FOR REVIEWING THE FORM PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON A REGULAR BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMETNS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3NO CHANGE FROM THE PRIOR YEAR.
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0203581816
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ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-03-05
ReturnHeader/Officer/Name0LISA REIDINGER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,080,840
Liabilities
$1,351,134
Net assets
-$270,294
Revenue
-
Expenses
$123,266
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.52$0.06$0.46
2015Detailed filing. Detailed filing data is available for this year.$1.00$1.46$0.46$0.07$0.13$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.02$1.43$0.41$0.06$0.13$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.04$1.39$0.35$0.06$0.14$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.35$0.27$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.33$0.22$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.32$0.18$0.14