Civic Intelligence

Kivel Manor West

990 • Fiscal year 2013 • EIN 23-7163834

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 02, 2013

3040 North 36th Street85018-6998
Siviq Scores

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

Liabilities / Assets

55th percentile

0.16x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

30th percentile

-2.6%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,492,039

Down $39,048 (-2.6%) from 2012

Net Assets

Down

$1,260,340

Down $44,196 (-3.4%) from 2012

Liabilities

Up

$231,699

Up $5,148 (+2.3%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$647,236

Up $101,569 (+19%) 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.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,661,748Liabilities 2011: $478,858Net Assets 2011: $1,182,8902011Assets 2012: $1,531,087Liabilities 2012: $226,551Net Assets 2012: $1,304,5362012Assets 2013: $1,492,039Liabilities 2013: $231,699Net Assets 2013: $1,260,3402013Assets 2014: $1,410,627Liabilities 2014: $212,501Net Assets 2014: $1,198,1262014Assets 2015: $1,318,568Liabilities 2015: $227,285Net Assets 2015: $1,091,2832015Assets 2016: $1,269,423Liabilities 2016: $201,815Net Assets 2016: $1,067,6082016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$1,492,039
Liabilities$231,699
Net Assets$1,260,340

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $563,9562011Expenses 2012: $545,6672012Expenses 2013: $647,2362013Revenue 2014: $639,577Expenses 2014: $701,791Net Income 2014: -$62,2142014Revenue 2015: $667,793Expenses 2015: $774,636Net Income 2015: -$106,8432015Revenue 2016: $690,127Expenses 2016: $713,802Net Income 2016: -$23,6752016Revenue 2017: $636,302Expenses 2017: $639,781Net Income 2017: -$3,4792017

Highlighted filing

2013

Revenue-
Expenses$647,236
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 2, 2013
Return Version
2012v2.3
Gross Receipts
$603,040
Mission and Program Overview

Mission

To provide housing and care for low-income elderly & disabled

Filing and Contact Details

Filer

EIN
23-7163834
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IRS990ScheduleO/GeneralExplanation/Explanation1THERE ARE NOT ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY SO DOCUMENTING THE COMMITTEE MEETINGS IS NOT APPLICABLE
IRS990ScheduleO/GeneralExplanation/Explanation2THE 990 IS PROVIDED BY THE PRESIDENT/CEO TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL POTENTIAL CONFLICTS OF INTEREST MUST BE MENTIONED AND DISCUSSED WITH THE OFFICERS AND/OR BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4CEO AND TOP MANAGEMENT SALARIES ARE DETERMINED BY A REVIEW OF THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS REVIEWS BUSINESS OPERATIONS AND REVIEW PERFORMANCE TO BUDGET OBJECTIVES AS A PART OF THE PROCESS.
IRS990ScheduleO/GeneralExplanation/Explanation5TOP EMPLOYEE SALARIES ARE DETERMINED BY A REVIEW OF THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS REVIEWS BUSINESS OPERATIONS AND REVIEW PERFORMANCE TO BUDGET OBJECTIVES AS A PART OF THE PROCESS.
IRS990ScheduleO/GeneralExplanation/Explanation6COPIES CAN BE OBTAINED UPON REQUEST AT THE ORGANIZATION'S OFFICE.
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IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0AZ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1AZ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2AZ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3AZ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode085018
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode185018
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode285018
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode385018
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg1false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg2false

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