Civic Intelligence

Harris Development Center

990 • Fiscal year 2013 • EIN 23-7119035

Oct 01, 2012 to Sep 30, 2013 • Filed on Nov 06, 2013

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

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$92,950

Up $9,410 (+11%) from 2012

Net Assets

Up

$79,181

Up $17,952 (+29%) from 2012

Liabilities

Down

$13,769

Down $8,542 (-38%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$594,465

Down $204,146 (-26%) from 2012

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

2013

Assets$92,950
Liabilities$13,769
Net Assets$79,181
Open 2013 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

2013

Revenue-
Expenses$594,465
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Nov 6, 2013
Return Version
2012v2.0
Gross Receipts
$612,417
Mission and Program Overview

Mission

Adult foster care home services

Filing and Contact Details

Filer

EIN
23-7119035
Raw XML Appendix356 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/Explanation3NO UNDISCLOSED CONFLICTS OF INTEREST
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$92,950
Liabilities
$13,769
Net assets
$79,181
Revenue
-
Expenses
$594,465
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