Civic Intelligence

Unknown Organization

990 • Fiscal year 2012 • EIN 20-8267763

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 14, 2013

Organization Profile
99 King St PO Box 208432085
Siviq Scores

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

Liabilities / Assets

1st percentile

-0.07x

Higher debt load relative to assets than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

39th percentile

-3.8%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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 / Assets1st percentile

Assets

Down

$155,827

Down $6,085 (-3.8%) from 2011

Net Assets

Up

$167,044

Up $7,682 (+4.8%) from 2011

Liabilities

Down

-$11,217

Down $13,767 (-540%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$21,247

Up $4,872 (+30%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$200K$100K$0-$100KAssets 2011: $161,912Liabilities 2011: $2,550Net Assets 2011: $159,3622011Assets 2012: $155,827Liabilities 2012: -$11,217Net Assets 2012: $167,0442012Assets 2013: $155,635Liabilities 2013: -$29,526Net Assets 2013: $185,1612013

Highlighted filing

2012

Assets$155,827
Liabilities-$11,217
Net Assets$167,044
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2011: $8,056Expenses 2011: $16,375Net Income 2011: -$8,3192011Expenses 2012: $21,2472012Revenue 2013: $45,299Expenses 2013: $27,182Net Income 2013: $18,1172013

Highlighted filing

2012

Revenue-
Expenses$21,247
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 14, 2013
Return Version
2012v2.1
Gross Receipts
$28,929
Mission and Program Overview

Mission

Families helping families, providing shelter to the communities homeless

Filing and Contact Details

Filer

EIN
20-8267763
Raw XML Appendix311 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY02550
IRS990/AccountsPayableAccruedExpenses/EOY0-11217
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0FAMILIES HELPING FAMILIES, PROVIDING SHELTER TO THE COMMUNITIES HOMELESS
IRS990/AllOtherExpenses/ProgramServices02078
IRS990/AllOtherExpenses/Total02078
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0413
IRS990/CashNonInterestBearing/EOY0509
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear026738
IRS990/ContributionsGrantsPriorYear05865
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices06181
IRS990/DepreciationDepletion/Total06181
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDED SHELTER FOR HOMELESS WOMEN WHO OTHERWISE WOULD HAVE NO PLACE TO STAY WITH THEIR CHILDREN. DURING THIS YEAR
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DoingBusinessAs/BusinessNameLine10HOGANS HARVEST INC
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense021247
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices0650
IRS990/FeesForServicesAccounting/Total0650
IRS990/FeesForServicesLegal/ProgramServices01055
IRS990/FeesForServicesLegal/Total01055
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek060.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek220.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek330.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek435.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0CHERYL HOGAN
IRS990/Form990PartVIISectionA/NamePerson1DEDRIX DAKA
IRS990/Form990PartVIISectionA/NamePerson2REGINA MCGLOCKING
IRS990/Form990PartVIISectionA/NamePerson3WALTER HOGAN
IRS990/Form990PartVIISectionA/NamePerson4ZANDRA WHITE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0CEO AND PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants026738
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts028929
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices0751
IRS990/Insurance/Total0751
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec014682
IRS990/LandBuildingsEquipmentBasis0170000
IRS990/LandBuildingsEquipmentBasisNet/BOY0161499
IRS990/LandBuildingsEquipmentBasisNet/EOY0155318
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0FAMILIES HELPING FAMILIES, PROVIDING SHELTER TO THE COMMUNITIES HOMELESS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0159362
IRS990/NetAssetsOrFundBalancesEOY0167044
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices01214
IRS990/OfficeExpenses/Total01214
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear016375
IRS990/OtherExpensesCurrentYear021247
IRS990/OtherExpenses/Description0LANDSCAPE/MAINTENANCE
IRS990/OtherExpenses/Description1AUTO EXPENSE
IRS990/OtherExpenses/Description2OUTREACH
IRS990/OtherExpenses/Description3RENT/PARKING/UTILITIE
IRS990/OtherExpenses/ProgramServices01398
IRS990/OtherExpenses/ProgramServices12522
IRS990/OtherExpenses/ProgramServices22981
IRS990/OtherExpenses/ProgramServices3940
IRS990/OtherExpenses/Total01398
IRS990/OtherExpenses/Total12522
IRS990/OtherExpenses/Total22981
IRS990/OtherExpenses/Total3940
IRS990/OtherRevenueCurrentYear00
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenueCY02191
IRS990/ProgramServiceRevenue/Description0RENTALS
IRS990/ProgramServiceRevenuePriorYear02191
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02191
IRS990/ProgramServiceRevenue/TotalRevenueColumn02191
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses07682
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue026738
IRS990/RevenuesLessExpensesCY07682
IRS990/RevenuesLessExpensesPriorYear0-8319
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear026738
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05864
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0171337
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0203939
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700203939
IRS990ScheduleA/Total170/CurrentTaxYear026738
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05864
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0171337
IRS990ScheduleA/Total170/Total0203939
IRS990ScheduleA/TotalSupport0203939
IRS990/ScheduleBRequired0false
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleD/Buildings/BookValue0155318
IRS990ScheduleD/Buildings/Depreciation014682
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0170000
IRS990ScheduleD/TotalOfBookValueLandBuildings0155318
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PRESIDENT AND VICE PRESIDENT ARE A MARRIED COUPLE WHO STARTED THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1ORGANIZATION9S PROCESS TO REVIEW FORM 990. UPON COMPLETION OF REPORT, COPIES ARE DISTRIBUTED TO THE GOVERNING BODY MEMBERS FOR REVIEW AND FEEDBACK. FEEDBACK IS NOTED AND ANY CHANGES ARE MADE BEFORE THE FINAL REPORT IS GENERATED, SIGNED AND REMITTED TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation3PROPERTY TAXES $513 SUPPLIES $647 BANK FEES $285 HOUSE REPAIRS $334 PEST CONTROL $150 JANATORIAL SERVICES $149
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3List of other expenses Part IX line 24e
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0FL
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1099 KING ST PO BOX 2084
IRS990/TheBooksAreInCareOf/AddressUS/City0Saint Augustine
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode032085
IRS990/TheBooksAreInCareOf/NamePerson0CHERYL HOGAN
IRS990/TheBooksAreInCareOf/TelephoneNumber09043776845
IRS990/TotalAssets/BOY0161912
IRS990/TotalAssetsBOY0161912
IRS990/TotalAssets/EOY0155827
IRS990/TotalAssetsEOY0155827
IRS990/TotalCompGT150K0false
IRS990/TotalContributions026738
IRS990/TotalExpensesCurrentYear021247
IRS990/TotalExpensesPriorYear016375
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices021247
IRS990/TotalFunctionalExpenses/Total021247
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02550
IRS990/TotalLiabilitiesBOY02550
IRS990/TotalLiabilities/EOY0-11217
IRS990/TotalLiabilitiesEOY0-11217
IRS990/TotalLiabNetAssetsFundBalances/BOY0161912
IRS990/TotalLiabNetAssetsFundBalances/EOY0155827
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0159362
IRS990/TotalNetAssetsFundBalances/EOY0167044
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense021247
IRS990/TotalProgramServiceRevenue02191
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear028929
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear08056
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02191
IRS990/TotalRevenue/TotalRevenueColumn028929
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices01477
IRS990/Travel/Total01477
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0159362
IRS990/UnrestrictedNetAssets/EOY0167044
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02007
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208267763
ReturnHeader/Filer/Name/BusinessNameLine10HOGANS HARVEST INC
ReturnHeader/Filer/NameControl0HOGA
ReturnHeader/Filer/USAddress/AddressLine1099 KING ST PO BOX 2084
ReturnHeader/Filer/USAddress/City0Saint Augustine
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032085
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-03-14
ReturnHeader/Officer/Name0CHERYL HOGAN
ReturnHeader/Officer/Phone09043776845
ReturnHeader/Officer/Title0CEO AND PRESIDE
ReturnHeader/Preparer/DatePrepared02013-08-16
ReturnHeader/PreparerFirm/EIN0272272614
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VALUE TAX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102600 US 1 SOUTH SUITE 6
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Saint Augustine
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032086
ReturnHeader/Preparer/Name0ROBYN AIKIN
ReturnHeader/Preparer/Phone09044602345
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-16T08:08:38-04:00

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
$155,827
Liabilities
-$11,217
Net assets
$167,044
Revenue
-
Expenses
$21,247
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$1.56$0.30$1.85$0.45$0.27$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.11$1.67$0.21
2011Summary only. Only limited summary data is available for this year.$1.62$0.03$1.59$0.08$0.16$0.08