Civic Intelligence

Tomas Ventures Residence Ltd.

990EZ • Fiscal year 2012 • EIN 20-8269314

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

Organization Profile
15763 Woodbine48239
Siviq Scores

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

Liabilities / Assets

99th percentile

6.93x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

93rd percentile

0.72x

Higher debt load relative to revenue than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

26th percentile

-8.9%

Higher net margin than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$7,425

Up $7,425 from 2011

Net Assets

Down

-$44,065

Down $44,065 from 2011

Liabilities

Up

$51,490

Up $51,490 from 2011

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin26th percentile

Revenue

$71,623

No earlier filing loaded for comparison.

Expenses

Up

$78,028

Up $78,028 from 2011

Net Income

-$6,405

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.

$100K$50K$0-$50K-$100KAssets 2010: $7,712Liabilities 2010: $42,290Net Assets 2010: -$34,5782010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $7,425Liabilities 2012: $51,490Net Assets 2012: -$44,0652012Assets 2013: $6,424Liabilities 2013: $44,835Net Assets 2013: -$38,4112013Assets 2014: $6,355Liabilities 2014: $44,835Net Assets 2014: -$38,4802014Assets 2015: $12,540Liabilities 2015: $47,605Net Assets 2015: -$35,0652015Assets 2016: -$537Liabilities 2016: $46,337Net Assets 2016: -$46,8742016Assets 2017: $4,168Liabilities 2017: $65,378Net Assets 2017: -$61,2102017Assets 2018: $10,461Liabilities 2018: $70,040Net Assets 2018: -$59,5792018Assets 2019: $26,024Liabilities 2019: $70,423Net Assets 2019: -$44,3992019Assets 2020: $4,883Liabilities 2020: $6,179Net Assets 2020: -$1,2962020Assets 2021: $1,735Liabilities 2021: $6,178Net Assets 2021: -$4,4432021Assets 2022: $14,557Liabilities 2022: $13,178Net Assets 2022: $1,3792022Assets 2023: $7,613Liabilities 2023: $22,447Net Assets 2023: -$14,8342023Assets 2024: $22,006Liabilities 2024: $22,448Net Assets 2024: -$4422024

Highlighted filing

2012

Assets$7,425
Liabilities$51,490
Net Assets-$44,065
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $62,3332010Expenses 2011: $02011Revenue 2012: $71,623Expenses 2012: $78,028Net Income 2012: -$6,4052012Revenue 2013: $78,838Expenses 2013: $73,184Net Income 2013: $5,6542013Revenue 2014: $190,045Expenses 2014: $190,114Net Income 2014: -$692014Revenue 2015: $212,646Expenses 2015: $209,231Net Income 2015: $3,4152015Revenue 2016: $206,237Expenses 2016: $218,046Net Income 2016: -$11,8092016Revenue 2017: $227,384Expenses 2017: $241,720Net Income 2017: -$14,3362017Revenue 2018: $244,467Expenses 2018: $242,836Net Income 2018: $1,6312018Revenue 2019: $252,399Expenses 2019: $237,219Net Income 2019: $15,1802019Revenue 2020: $296,685Expenses 2020: $253,582Net Income 2020: $43,1032020Revenue 2021: $320,620Expenses 2021: $323,767Net Income 2021: -$3,1472021Revenue 2022: $368,023Expenses 2022: $362,201Net Income 2022: $5,8222022Revenue 2023: $343,563Expenses 2023: $359,776Net Income 2023: -$16,2132023Revenue 2024: $386,260Expenses 2024: $371,868Net Income 2024: $14,3922024

Highlighted filing

2012

Revenue$71,623
Expenses$78,028
Net Income-$6,405
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Res. serv to mentally ill adults

Filing and Contact Details

Filer

EIN
20-8269314
Raw XML Appendix136 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
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IRS990EZ/CashSavingsAndInvestments/EOY07425
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6405
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts071623
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/LandAndBuildings/BOY00
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IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/NetAssetsOrFundBalancesBOY0-37660
IRS990EZ/NetAssetsOrFundBalances/EOY0-44065
IRS990EZ/NetAssetsOrFundBalancesEOY0-44065
IRS990EZ/OccupancyRentUtilitiesAndMaint015357
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition340.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation326000
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Sylvester Nnaso
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Vincent Izuegbunam
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Emeka Ogelle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Louis Ezenabo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairperson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal028490
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Res serv to mentally ill adults
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0All residents placed in our facility was a ward of the state of Michigan contracted through Wayne County and all have undergone a clinical review that detailed individual needs
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations071623
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses078030
IRS990EZ/ProgramServiceRevenue071623
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits034181
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY042290
IRS990EZ/SumOfTotalLiabilities/EOY051490
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1015763 WOODBINE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Redford
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048239
IRS990EZ/TheBooksAreInCareOf/NamePerson0Louis Ezenabo
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04024156866
IRS990EZ/TotalAssets/BOY04630
IRS990EZ/TotalAssets/EOY07425
IRS990EZ/TotalExpenses078028
IRS990EZ/TotalProgramServiceExpenses078030
IRS990EZ/TotalRevenue071623
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear071623
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year061577
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years067731
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0129348
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0188693
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0518972
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700518972
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0129348
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0188693
IRS990ScheduleA/Total170/Total0518972
IRS990ScheduleA/TotalSupport0518972
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Insurance 3,500 Activity Materials 242 Consumables 10,000 Transportation 6,263 Resident Allowances 913 Administration 7,100 Furniture & equip rental & repair 472
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year Accounts Payable 42,290 51,490
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208269314
ReturnHeader/Filer/Name/BusinessNameLine10TOMAS VENTURE RESIDENCE LTD
ReturnHeader/Filer/NameControl0TOMA
ReturnHeader/Filer/USAddress/AddressLine1015763 WOODBINE
ReturnHeader/Filer/USAddress/City0Redford
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048239
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-07-15
ReturnHeader/Officer/Name0Louis Ezenabo
ReturnHeader/Officer/Phone04024156866
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-07-23
ReturnHeader/PreparerFirm/EIN0383532203
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHEFUN ENTERPRISES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 851244
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Westland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048185
ReturnHeader/Preparer/Name0Sheyi Olojo
ReturnHeader/Preparer/Phone07344698808
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-23T06:26:22-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,425
Liabilities
$51,490
Net assets
-$44,065
Revenue
$71,623
Expenses
$78,028
Net income
-$6,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.00$3.86$3.72$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.22$0.15$3.44$3.60$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.13$0.01$3.68$3.62$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.06$0.04$3.21$3.24$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.06$0.01$2.97$2.54$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.70$0.44$2.52$2.37$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.70$0.60$2.44$2.43$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.65$0.61$2.27$2.42$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.46$0.47$2.06$2.18$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.48$0.35$2.13$2.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.45$0.38$1.90$1.90$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.45$0.38$0.79$0.73$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.51$0.44$0.72$0.78$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.42$0.35$0.62