Civic Intelligence

1614-1622 Jonquil Terrace

990 • Fiscal year 2011 • EIN 26-0558544

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 02, 2012

1607 West Howard Street 2nd Floor60626
Siviq Scores

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

Liabilities / Assets

87th percentile

0.84x

Higher debt load relative to assets than 87% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$2,329,329

No earlier filing loaded for comparison.

Net Assets

$371,802

No earlier filing loaded for comparison.

Liabilities

$1,957,527

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$427,953

No earlier filing loaded for comparison.

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.

$3.0M$2.0M$1.0M$0Assets 2011: $2,329,329Liabilities 2011: $1,957,527Net Assets 2011: $371,8022011Assets 2012: $2,286,317Liabilities 2012: $1,965,015Net Assets 2012: $321,3022012Assets 2014: $2,177,787Liabilities 2014: $1,902,871Net Assets 2014: $274,9162014Assets 2015: $2,183,328Liabilities 2015: $1,928,662Net Assets 2015: $254,6662015Assets 2016: $2,112,531Liabilities 2016: $1,776,778Net Assets 2016: $335,7532016Assets 2018: $2,082,210Liabilities 2018: $1,709,768Net Assets 2018: $372,4422018Assets 2019: $1,963,746Liabilities 2019: $1,519,970Net Assets 2019: $443,7762019Assets 2020: $1,910,868Liabilities 2020: $1,457,891Net Assets 2020: $452,9772020Assets 2021: $1,908,990Liabilities 2021: $1,445,514Net Assets 2021: $463,4762021Assets 2022: $1,773,941Liabilities 2022: $1,395,382Net Assets 2022: $378,5592022Assets 2024: $1,997,747Liabilities 2024: $1,567,160Net Assets 2024: $430,5872024

Highlighted filing

2011

Assets$2,329,329
Liabilities$1,957,527
Net Assets$371,802

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $427,9532011Expenses 2012: $315,5702012Revenue 2014: $300,375Expenses 2014: $330,689Net Income 2014: -$30,3142014Revenue 2015: $308,329Expenses 2015: $328,579Net Income 2015: -$20,2502015Revenue 2016: $340,918Expenses 2016: $259,831Net Income 2016: $81,0872016Revenue 2018: $384,306Expenses 2018: $382,645Net Income 2018: $1,6612018Revenue 2019: $459,122Expenses 2019: $387,788Net Income 2019: $71,3342019Revenue 2020: $356,998Expenses 2020: $347,797Net Income 2020: $9,2012020Revenue 2021: $351,580Expenses 2021: $341,081Net Income 2021: $10,4992021Revenue 2022: $308,389Expenses 2022: $393,306Net Income 2022: -$84,9172022Revenue 2024: $557,966Expenses 2024: $457,777Net Income 2024: $100,1892024

Highlighted filing

2011

Revenue-
Expenses$427,953
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 2, 2012
Return Version
2010v3.4
Gross Receipts
$278,512
Mission and Program Overview

Mission

The organization develops and operates affordable housing inconjuction with housing opportunites for women, inc. (the supported501(c)(3) organizaiton) for disadvantaged and homeless individuals.

Filing and Contact Details

Filer

EIN
26-0558544
Raw XML AppendixShowing 400 of 420 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/Explanation0TOTAL COMPENSATION PAID BY RELATED ORGANIZATION FOR CEO 73,958.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1CONSOLIDATION RECONCILIATION 4,757,264.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2CONSOLIDATION RECONCILIATION 4,761,092.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3TOTAL COMPENSATION PAID BY RELATED ORGANIZATION FOR CEO 73,958.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS INCUDED AN ADDITIONAL TWO ORGANIZATIONS THAT ARE NOT INCLUDED IN THE 990. BOTH THE REVENUES AND EXPENSES OF THE OTHER TWO ORGANIZATIONS WERE NOT INCLUDED IN THE 990 AND THESE DIFFERENCES ARE THE EFFECT.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XI, LINE 8 - OTHER ADJUSTMENTS:
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM IS EXTERNALLY PREPARED BY A CPA FIRM AND PRESENTED TO THE BOARD FOR APPROVAL BEFORE SUBMISSION TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL BOARD MEMBERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST POLICY AND THE INFORMATION IS RETAINED IN THE BOARD MEMBER FILE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3TOTAL COMPENSATION PAID BY RELATED ORGANIZATION FOR CEO 73,958. TOTAL TO FORM 990, PART XI, LINE 5: 73,958.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FINANCIAL STATEMENTS. THE PROCESS DID NOT CHANGE IN THE CURRENT YEAR.
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IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990/YearFormation02008
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260558544
ReturnHeader/Filer/Name/BusinessNameLine101614-1622 JONQUIL TERRACE
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ReturnHeader/Filer/Phone07734655770
ReturnHeader/Filer/USAddress/AddressLine101607 WEST HOWARD STREET 2ND FLOOR

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Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits