Civic Intelligence

Permanency and Advocacy Support Systems

990 • Fiscal year 2012 • EIN 22-3121976

Sep 01, 2011 to Aug 31, 2012 • Filed on Feb 25, 2013

25 Kennedy Blvd No 60008816
Siviq Scores

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

Liabilities / Assets

94th percentile

1.37x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • NTEE P • $500k-$1M 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

40th percentile

-2.6%

Faster asset growth than 40% of similar nonprofits.

2012 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$558,217

Down $14,939 (-2.6%) from 2011

Net Assets

Down

-$204,155

Down $17,719 (-9.5%) from 2011

Liabilities

Up

$762,372

Up $2,780 (+0.4%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$88,038

Up $10,716 (+14%) 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.

$1.0M$500K$0-$500KAssets 2010: $601,040Liabilities 2010: $760,5492010Assets 2011: $573,156Liabilities 2011: $759,592Net Assets 2011: -$186,4362011Assets 2012: $558,217Liabilities 2012: $762,372Net Assets 2012: -$204,1552012Assets 2013: $545,131Liabilities 2013: $768,164Net Assets 2013: -$223,0332013Assets 2014: $519,871Liabilities 2014: $771,282Net Assets 2014: -$251,4112014Assets 2015: $495,078Liabilities 2015: $761,606Net Assets 2015: -$266,5282015Assets 2016: $446,422Liabilities 2016: $725,828Net Assets 2016: -$279,4062016Assets 2017: $438,324Liabilities 2017: $721,945Net Assets 2017: -$283,6212017Assets 2018: $434,831Liabilities 2018: $722,122Net Assets 2018: -$287,2912018Assets 2019: $440,508Liabilities 2019: $733,032Net Assets 2019: -$292,5242019Assets 2020: $408,969Liabilities 2020: $714,915Net Assets 2020: -$305,9462020Assets 2021: $383,200Liabilities 2021: $698,006Net Assets 2021: -$314,8062021Assets 2022: $408,426Liabilities 2022: $712,965Net Assets 2022: -$304,5392022Assets 2023: $437,180Liabilities 2023: $736,914Net Assets 2023: -$299,7342023Assets 2024: $416,125Liabilities 2024: $734,287Net Assets 2024: -$318,1622024Assets 2025: $417,590Liabilities 2025: $735,957Net Assets 2025: -$318,3672025

Highlighted filing

2012

Assets$558,217
Liabilities$762,372
Net Assets-$204,155

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $49,899Expenses 2010: $70,481Net Income 2010: -$20,5822010Revenue 2011: $50,395Expenses 2011: $77,322Net Income 2011: -$26,9272011Expenses 2012: $88,0382012Revenue 2013: $70,042Expenses 2013: $88,920Net Income 2013: -$18,8782013Revenue 2014: $71,586Expenses 2014: $99,964Net Income 2014: -$28,3782014Revenue 2015: $81,535Expenses 2015: $96,652Net Income 2015: -$15,1172015Revenue 2016: $117,606Expenses 2016: $130,484Net Income 2016: -$12,8782016Revenue 2017: $80,215Expenses 2017: $84,430Net Income 2017: -$4,2152017Revenue 2018: $75,146Expenses 2018: $78,816Net Income 2018: -$3,6702018Revenue 2019: $77,106Expenses 2019: $82,339Net Income 2019: -$5,2332019Revenue 2020: $61,447Expenses 2020: $74,869Net Income 2020: -$13,4222020Revenue 2021: $72,473Expenses 2021: $81,333Net Income 2021: -$8,8602021Revenue 2022: $77,188Expenses 2022: $66,921Net Income 2022: $10,2672022Revenue 2023: $81,515Expenses 2023: $76,710Net Income 2023: $4,8052023Revenue 2024: $80,095Expenses 2024: $89,595Net Income 2024: -$9,5002024Revenue 2025: $81,072Expenses 2025: $80,424Net Income 2025: $6482025

Highlighted filing

2012

Revenue-
Expenses$88,038
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Feb 25, 2013
Return Version
2011v1.5
Gross Receipts
$70,319
Mission and Program Overview

Mission

Provide housing to the disabled.

Filing and Contact Details

Filer

EIN
22-3121976
Raw XML AppendixShowing 400 of 501 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/Form990ScheduleDPartXIV/Explanation0THE CORPORATION HAS BEEN GRANTED EXEMPT STATUS FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CORPORATION'S U.S FEDERAL FILINGS PRIOR TO FISCAL YEAR 2008 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE CORPORATION RECOGNIZES INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS OPERATING EXPENSES AND INCLUDES ACCRUED INTEREST AND PENALTIES WITH ACCRUED EXPENSES IN THE STATEMENTS OF FINANCIAL POSITION. THERE WERE NO INTEREST OR PENALTIES ACCRUED OR PAID FOR THE YEARS ENDED AUGUST 31, 2012 AND 2011.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS REVIEWED FIRST BY SENIOR MANAGEMENT AND THEN BY AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. THE AUDIT COMMITTEE THEN REVIEWS THE DOCUMENT WITH THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1CONFLICT OF INTEREST FORMS ARE SIGNED ANNUALLY WITH DISCLOSURES PROVIDED AT THAT TIME.
IRS990ScheduleO/GeneralExplanation/Explanation2AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD OF DIRECTORS IS RESPOSNIBLE FOR THE OVER SIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS, AS WELL AS THE SELECTION OF AN INDEPENDANT AUDITOR.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode308816
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg30
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA2N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA3N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0221508591
IRS990ScheduleR/Form990ScheduleRPartII/EIN1222846727
IRS990ScheduleR/Form990ScheduleRPartII/EIN2222579320
IRS990ScheduleR/Form990ScheduleRPartII/EIN3222871362
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NJ
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1NJ
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2NJ
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3NJ
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10EASTER SEALS
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11QUALITY INDEPENDENT LIVING CORP INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12SPECIAL NEEDS FOUNDATION INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13SPECIAL NEEDS FUND
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROVIDE HEALTH SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1PROVIDE HOUSING TO THE DISABLED
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2INACTIVE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3INACTIVE
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus07
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus17
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus27
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus3PF
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.18$7.36$3.18$0.81$0.80$0.01
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$7.34$3.18$0.80$0.90$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$7.37$3.00$0.82$0.77$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.08$7.13$3.05$0.77$0.67$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$6.98$3.15$0.72$0.81$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$7.15$3.06$0.61$0.75$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$7.33$2.93$0.77$0.82$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.35$7.22$2.87$0.75$0.79$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.38$7.22$2.84$0.80$0.84$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$7.26$2.79$1.18$1.30$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.95$7.62$2.67$0.82$0.97$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.20$7.71$2.51$0.72$1.00$0.28
2013Summary only. Only limited summary data is available for this year.$5.45$7.68$2.23$0.70$0.89$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$7.62$2.04$0.88
2011Summary only. Only limited summary data is available for this year.$5.73$7.60$1.86$0.50$0.77$0.27
2010Summary only. Only limited summary data is available for this year.$6.01$7.61$0.50$0.70$0.21