Civic Intelligence

Acre Triangle Community Development Corporation

990 • Fiscal year 2012 • EIN 22-2527669

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

517 Moody Street01854
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,204,758

Flat from 2012

Net Assets

Flat

$4,195,755

Flat from 2012

Liabilities

Flat

$9,003

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$139,475

Flat from 2012

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$0Assets 2010: $4,125,685Liabilities 2010: $9,954Net Assets 2010: $4,115,7312010Assets 2011: $4,173,024Liabilities 2011: $10,087Net Assets 2011: $4,162,9372011Assets 2012: $4,204,758Liabilities 2012: $9,003Net Assets 2012: $4,195,7552012Assets 2012: $4,204,758Liabilities 2012: $9,003Net Assets 2012: $4,195,7552012Assets 2013: $4,236,218Liabilities 2013: $6,711Net Assets 2013: $4,229,5072013Assets 2014: $4,263,081Liabilities 2014: $13,017Net Assets 2014: $4,250,0642014Assets 2015: $4,235,413Liabilities 2015: $9,142Net Assets 2015: $4,226,2712015Assets 2016: $2,115,045Liabilities 2016: $12,373Net Assets 2016: $2,102,6722016Assets 2017: $2,125,601Liabilities 2017: $19,228Net Assets 2017: $2,106,3732017Assets 2018: $2,158,576Liabilities 2018: $357,910Net Assets 2018: $1,800,6662018Assets 2019: $2,008,415Liabilities 2019: $294,136Net Assets 2019: $1,714,2792019Assets 2020: $2,022,221Liabilities 2020: $284,531Net Assets 2020: $1,737,6902020Assets 2021: $2,076,790Liabilities 2021: $304,039Net Assets 2021: $1,772,7512021Assets 2022: $2,094,323Liabilities 2022: $306,831Net Assets 2022: $1,787,4922022Assets 2023: $2,065,477Liabilities 2023: $310,899Net Assets 2023: $1,754,5782023Assets 2024: $2,097,629Liabilities 2024: $294,114Net Assets 2024: $1,803,5152024

Highlighted filing

2012

Assets$4,204,758
Liabilities$9,003
Net Assets$4,195,755

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $123,7972010Expenses 2011: $125,0872011Expenses 2012: $139,4752012Revenue 2012: $172,293Expenses 2012: $139,475Net Income 2012: $32,8182012Revenue 2013: $175,933Expenses 2013: $142,181Net Income 2013: $33,7522013Revenue 2014: $175,810Expenses 2014: $155,253Net Income 2014: $20,5572014Revenue 2015: $177,680Expenses 2015: $201,473Net Income 2015: -$23,7932015Revenue 2016: $183,268Expenses 2016: $2,306,867Net Income 2016: -$2,123,5992016Revenue 2017: $212,117Expenses 2017: $208,416Net Income 2017: $3,7012017Revenue 2018: $243,028Expenses 2018: $548,735Net Income 2018: -$305,7072018Revenue 2019: $251,855Expenses 2019: $245,196Net Income 2019: $6,6592019Revenue 2020: $258,264Expenses 2020: $255,898Net Income 2020: $2,3662020Revenue 2021: $279,208Expenses 2021: $271,593Net Income 2021: $7,6152021Revenue 2022: $304,548Expenses 2022: $289,807Net Income 2022: $14,7412022Revenue 2023: $313,310Expenses 2023: $346,224Net Income 2023: -$32,9142023Revenue 2024: $342,547Expenses 2024: $293,610Net Income 2024: $48,9372024

Highlighted filing

2012

Revenue-
Expenses$139,475
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$172,293
Mission and Program Overview

Mission

Manage affordable housing

Filing and Contact Details

Filer

EIN
22-2527669
Raw XML AppendixShowing 400 of 705 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE COMPANY TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE COMPANY. THE COMPANY HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED THE COMPANY'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE COMPANY HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. ANY INTEREST OR PENALTIES ASSESSED TO THE COMPANY ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
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IRS990ScheduleO/GeneralExplanation/Explanation1THE COMPANY REVIEWS THE POLICY ANNUALLY AT A BOARD MEETING WHERE BOARD MEMBERS SIGN AN AFFIDAVIT STATING THAT THEY WILL ADHERE TO THE POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2A REVIEW OF COMPENSATION FOR EXECUTIVE DIRECTORS OF COMPARABLY SIZED COMMUNITY DEVELOPMENT CORPORATIONS WAS PERFORMED BY THE BOARD IN CONJUCTION WITH THE HIRING OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR PERIODICALLY REVIEWS SUCH DATA FOR KEY MANAGEMENT STAFF TO ENSURE SALARIES ARE IN LINE WITH COMPARABLE ORGANIZATIONS BY SIZE, GEOGRAPHY AND MISSION FOCUS.
IRS990ScheduleO/GeneralExplanation/Explanation3THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4ADMINISTRATIVE SALARIES $ 4,764 MAINTENANCE SALARIES 15,145 PAYROLL TAXES AND EMPLOYEE BENEFITS 3,708 MISCELLANEOUS ADMINISTRATIVE EXPENSES 1,706 TOTAL OTHER EXPENSES $25,323
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IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine16517 MOODY STREET
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine17517 MOODY STREET
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine18517 MOODY STREET
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine19517 MOODY STREET
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine110517 MOODY STREET
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City0LOWELL
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City1LOWELL
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City2LOWELL
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City3LOWELL
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City4LOWELL
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City5LOWELL
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City6LOWELL
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City7LOWELL
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City8LOWELL
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City9LOWELL
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City10LOWELL
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State0MA
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State1MA
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State2MA
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State3MA
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State4MA
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State5MA
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State6MA
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State7MA
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State8MA
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State9MA
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State10MA
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode001854
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode101854
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode201854
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode301854
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode401854
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode501854

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.$2.10$0.29$1.80$0.34$0.29$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.31$1.75$0.31$0.35$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.31$1.79$0.30$0.29$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.30$1.77$0.28$0.27$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.28$1.74$0.26$0.26$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.29$1.71$0.25$0.25$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.16$0.36$1.80$0.24$0.55$0.31
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.02$2.11$0.21$0.21$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.10$0.18$2.31$2.12
2015Detailed filing. Detailed filing data is available for this year.$4.24$0.01$4.23$0.18$0.20$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.26$0.01$4.25$0.18$0.16$0.02
2013Detailed filing. Detailed filing data is available for this year.$4.24$0.01$4.23$0.18$0.14$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.01$4.20$0.14
2012Summary only. Only limited summary data is available for this year.$4.20$0.01$4.20$0.17$0.14$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.01$4.16$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.01$4.12$0.12