Civic Intelligence

Innovative Industries Inc.

990 • Fiscal year 2012 • EIN 23-7023634

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 22, 2013

Organization Profile

View Organization Page

PO Box 21650801
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.42x

Higher debt load relative to assets than 73% 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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$1,333,758

No earlier filing loaded for comparison.

Net Assets

$770,228

No earlier filing loaded for comparison.

Liabilities

$563,530

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,681,739

No earlier filing loaded for comparison.

Net Income

-

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.

$3.0M$2.0M$1.0M$0Assets 2012: $1,333,758Liabilities 2012: $563,530Net Assets 2012: $770,2282012Assets 2013: $1,583,003Liabilities 2013: $823,428Net Assets 2013: $759,5752013Assets 2014: $1,481,924Liabilities 2014: $1,112,725Net Assets 2014: $369,1992014Assets 2015: $1,207,148Liabilities 2015: $919,119Net Assets 2015: $288,0292015Assets 2016: $1,266,604Liabilities 2016: $926,817Net Assets 2016: $339,7872016Assets 2017: $868,497Liabilities 2017: $627,408Net Assets 2017: $241,0892017Assets 2018: $774,343Liabilities 2018: $508,317Net Assets 2018: $266,0262018Assets 2019: $794,267Liabilities 2019: $410,816Net Assets 2019: $383,4512019Assets 2020: $1,051,923Liabilities 2020: $521,701Net Assets 2020: $530,2222020Assets 2021: $1,913,446Liabilities 2021: $1,106,093Net Assets 2021: $807,3532021Assets 2022: $1,484,243Liabilities 2022: $664,675Net Assets 2022: $819,5682022Assets 2023: $2,423,535Liabilities 2023: $1,426,936Net Assets 2023: $996,5992023Assets 2024: $2,404,024Liabilities 2024: $1,153,561Net Assets 2024: $1,250,4632024

Highlighted filing

2012

Assets$1,333,758
Liabilities$563,530
Net Assets$770,228
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $3,681,7392012Expenses 2013: $3,622,6522013Revenue 2014: $3,099,095Expenses 2014: $3,489,471Net Income 2014: -$390,3762014Revenue 2015: $3,282,514Expenses 2015: $3,304,087Net Income 2015: -$21,5732015Revenue 2016: $3,662,364Expenses 2016: $3,610,606Net Income 2016: $51,7582016Revenue 2017: $3,722,952Expenses 2017: $3,821,650Net Income 2017: -$98,6982017Revenue 2018: $3,637,164Expenses 2018: $3,612,227Net Income 2018: $24,9372018Revenue 2019: $3,876,373Expenses 2019: $3,758,948Net Income 2019: $117,4252019Revenue 2020: $3,958,147Expenses 2020: $3,811,376Net Income 2020: $146,7712020Revenue 2021: $4,140,347Expenses 2021: $3,863,216Net Income 2021: $277,1312021Revenue 2022: $4,240,477Expenses 2022: $4,228,262Net Income 2022: $12,2152022Revenue 2023: $4,860,676Expenses 2023: $4,683,645Net Income 2023: $177,0312023Revenue 2024: $5,491,186Expenses 2024: $5,237,322Net Income 2024: $253,8642024

Highlighted filing

2012

Revenue-
Expenses$3,681,739
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 22, 2013
Return Version
2011v1.5
Gross Receipts
$3,568,854
Mission and Program Overview

Mission

To assist persons with disabilities to identify, develop and achieve their individual life goals by providing vocational and community services

Filing and Contact Details

Filer

EIN
23-7023634
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IRS990ScheduleR/Form990ScheduleRPartVII/Explanation0TRANSACTIONS OF WILLIAM EADIE RESIDENTIAL SERVICES XXX-XX-XXXX ARE INCLUDED IN THIS RETURN INCOME OF 977550 AND EXPENSES OF 977550 FOR THAT ORGANIZATION ARE INCLUDED
IRS990ScheduleR/Form990ScheduleRPartVII/Identifier0ADDITIONAL INFORMATION
IRS990ScheduleR/Form990ScheduleRPartVII/ReturnReference0SCHEDULE R
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0true
IRS990ScheduleR/ReimbursementPaidToOtherOrg0true
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false

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Filings

Displayed year

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

Open filing
Assets
$1,333,758
Liabilities
$563,530
Net assets
$770,228
Revenue
-
Expenses
$3,681,739
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.40$1.15$1.25$5.49$5.24$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.42$1.43$1.00$4.86$4.68$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.66$0.82$4.24$4.23$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.11$0.81$4.14$3.86$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.52$0.53$3.96$3.81$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.41$0.38$3.88$3.76$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.51$0.27$3.64$3.61$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.63$0.24$3.72$3.82$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.93$0.34$3.66$3.61$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.92$0.29$3.28$3.30$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.48$1.11$0.37$3.10$3.49$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.82$0.76$3.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.56$0.77$3.68