Civic Intelligence

Harris Development Center

990 • Fiscal year 2012 • EIN 23-7119035

Oct 01, 2011 to Sep 30, 2012 • Filed on Dec 30, 2012

Organization ProfileN/A
1391 Haslett Rd Box 548895
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.27x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)3 • $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

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 / Assets72nd percentile

Assets

$83,540

No earlier filing loaded for comparison.

Net Assets

$61,229

No earlier filing loaded for comparison.

Liabilities

$22,311

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$798,611

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.

$100K$50K$0Assets 2012: $83,540Liabilities 2012: $22,311Net Assets 2012: $61,2292012Assets 2013: $92,950Liabilities 2013: $13,769Net Assets 2013: $79,1812013Assets 2014: $75,805Liabilities 2014: $13,746Net Assets 2014: $62,0592014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$83,540
Liabilities$22,311
Net Assets$61,229
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2012: $798,6112012Expenses 2013: $594,4652013Revenue 2014: $369,071Expenses 2014: $386,193Net Income 2014: -$17,1222014Revenue 2015: $82,489Expenses 2015: $144,830Net Income 2015: -$62,3412015

Highlighted filing

2012

Revenue-
Expenses$798,611
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Dec 30, 2012
Return Version
2011v1.2
Gross Receipts
$770,851
Mission and Program Overview

Mission

Adult foster care home services

Filing and Contact Details

Filer

EIN
23-7119035
Raw XML Appendix352 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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IRS990ScheduleO/GeneralExplanation/Explanation1PRESIDENT REVIEWS 990 BEFORE FILING
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD MEMBERS ANNUALLY SIGN A STATMENT THAT THERE ARE
IRS990ScheduleO/GeneralExplanation/Explanation3NO UNDISCLOSED CONFLICTS OF INTEREST
IRS990ScheduleO/GeneralExplanation/Explanation4BOARD OF DIRECTORS APPROVES ADMINISTRATOR'S
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IRS990ScheduleO/GeneralExplanation/Explanation7DOCUMENTS NOT AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/GeneralExplanation/Explanation10ACCOUNTS RECEIVABLE - NET PREPAIDS
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IRS990ScheduleO/GeneralExplanation/Identifier7Form 990EZ, Part II, Line 26
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0489065114
ReturnHeader/Preparer/Name0DAVID E HADDRILL CPA
ReturnHeader/Preparer/Phone05174844200
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-24T14:24:58-08:00

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
$83,540
Liabilities
$22,311
Net assets
$61,229
Revenue
-
Expenses
$798,611
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.82$1.45$0.62
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.14$0.62$3.69$3.86$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.14$0.79$5.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.22$0.61$7.99