Civic Intelligence

John D Moore Housing Inc.

990 • Fiscal year 2012 • EIN 20-4467236

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

PO Box 170627889
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.08x

Higher debt load relative to assets than 92% 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

38th percentile

-1.6%

Faster asset growth than 38% 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

$4,079,497

Down $64,858 (-1.6%) from 2011

Net Assets

Down

-$308,185

Down $58,188 (-23%) from 2011

Liabilities

Down

$4,387,682

Down $6,670 (-0.2%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$233,365

Down $15,270 (-6.1%) 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.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,216,052Liabilities 2010: $4,392,696Net Assets 2010: -$176,6442010Assets 2011: $4,144,355Liabilities 2011: $4,394,352Net Assets 2011: -$249,9972011Assets 2012: $4,079,497Liabilities 2012: $4,387,682Net Assets 2012: -$308,1852012Assets 2013: $3,993,742Liabilities 2013: $4,394,096Net Assets 2013: -$400,3542013Assets 2014: $3,896,694Liabilities 2014: $4,392,668Net Assets 2014: -$495,9742014Assets 2015: $3,808,128Liabilities 2015: $4,398,727Net Assets 2015: -$590,5992015Assets 2016: $3,708,610Liabilities 2016: $4,395,311Net Assets 2016: -$686,7012016Assets 2017: $3,554,415Liabilities 2017: $4,393,139Net Assets 2017: -$838,7242017Assets 2018: $3,467,693Liabilities 2018: $4,395,954Net Assets 2018: -$928,2612018Assets 2019: $3,373,727Liabilities 2019: $4,401,507Net Assets 2019: -$1,027,7802019Assets 2020: $3,298,176Liabilities 2020: $4,399,417Net Assets 2020: -$1,101,2412020Assets 2021: $3,208,944Liabilities 2021: $4,403,823Net Assets 2021: -$1,194,8792021Assets 2022: $3,115,931Liabilities 2022: $4,399,820Net Assets 2022: -$1,283,8892022Assets 2023: $3,019,150Liabilities 2023: $4,404,192Net Assets 2023: -$1,385,0422023Assets 2024: $2,923,447Liabilities 2024: $4,409,649Net Assets 2024: -$1,486,2022024

Highlighted filing

2012

Assets$4,079,497
Liabilities$4,387,682
Net Assets-$308,185

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $256,9672010Expenses 2011: $248,6352011Expenses 2012: $233,3652012Revenue 2013: $169,011Expenses 2013: $255,194Net Income 2013: -$86,1832013Revenue 2014: $171,927Expenses 2014: $267,547Net Income 2014: -$95,6202014Revenue 2015: $170,442Expenses 2015: $265,067Net Income 2015: -$94,6252015Revenue 2016: $177,259Expenses 2016: $273,361Net Income 2016: -$96,1022016Revenue 2017: $210,706Expenses 2017: $362,729Net Income 2017: -$152,0232017Revenue 2018: $244,588Expenses 2018: $334,125Net Income 2018: -$89,5372018Revenue 2019: $265,651Expenses 2019: $365,170Net Income 2019: -$99,5192019Revenue 2020: $299,491Expenses 2020: $372,952Net Income 2020: -$73,4612020Revenue 2021: $311,201Expenses 2021: $404,839Net Income 2021: -$93,6382021Revenue 2022: $326,677Expenses 2022: $415,687Net Income 2022: -$89,0102022Revenue 2023: $339,379Expenses 2023: $440,532Net Income 2023: -$101,1532023Revenue 2024: $359,974Expenses 2024: $461,134Net Income 2024: -$101,1602024

Highlighted filing

2012

Revenue-
Expenses$233,365
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Gross Receipts
$175,177
Mission and Program Overview

Mission

To provide housing for the elderly.

Filing and Contact Details

Filer

EIN
20-4467236
Raw XML AppendixShowing 400 of 648 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/Explanation1THE FORM 990 IS REVIEWED BY A MEMBER OF THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2ON A REGULAR AND CONSISTENT BASIS, THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY CONDUCTING PERIODIC REVIEWS OF COMPENSATION AND JOINT OR PARTNERSHIP VENTURES AS WELL AS PROPER AND REASONABLE TRANSACTION RECORDING.
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City15WASHINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City16WASHINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City17WASHINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1NC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2NC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3NC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4NC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5NC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State6NC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State7NC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State8NC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State9NC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State10NC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State11NC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State12NC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State13NC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State14NC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State15NC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State16NC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State17NC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode027889
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode127889
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode227889
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode327889
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode427889
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode527889
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode627889
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode727889
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode827889
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode927889
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1027889
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1127889
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1227889
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1327889
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1427889
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1527889
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1627889
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1727889
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg30
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg40

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.$2.92$4.41$1.49$0.36$0.46$0.10
2023Summary only. Only limited summary data is available for this year.$3.02$4.40$1.39$0.34$0.44$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$4.40$1.28$0.33$0.42$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$4.40$1.19$0.31$0.40$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$4.40$1.10$0.30$0.37$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$4.40$1.03$0.27$0.37$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$4.40$0.93$0.24$0.33$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$4.39$0.84$0.21$0.36$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$4.40$0.69$0.18$0.27$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$4.40$0.59$0.17$0.27$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.90$4.39$0.50$0.17$0.27$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.99$4.39$0.40$0.17$0.26$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$4.39$0.31$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$4.39$0.25$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$4.39$0.18$0.26