Civic Intelligence

Edison Terrace South

990 • Fiscal year 2011 • EIN 26-4362933

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 18, 2011

Organization ProfileN/A
524 North Edison Street99336
Siviq Scores

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

Liabilities / Assets

36th percentile

0.05x

Higher debt load relative to assets than 36% 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

85th percentile

23%

Faster asset growth than 85% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,816,674

Up $527,910 (+23%) from 2010

Net Assets

Up

$2,683,012

Up $953,456 (+55%) from 2010

Liabilities

Down

$133,662

Down $425,546 (-76%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$129,761

Up $129,761 from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $2,288,764Liabilities 2010: $559,208Net Assets 2010: $1,729,5562010Assets 2011: $2,816,674Liabilities 2011: $133,662Net Assets 2011: $2,683,0122011Assets 2013: $2,546,294Liabilities 2013: $6,915Net Assets 2013: $2,539,3792013Assets 2014: $2,476,056Liabilities 2014: $7,462Net Assets 2014: $2,468,5942014Assets 2015: $2,394,383Liabilities 2015: $7,742Net Assets 2015: $2,386,6412015Assets 2017: $2,201,971Liabilities 2017: $8,400Net Assets 2017: $2,193,5712017Assets 2018: $2,126,675Liabilities 2018: $28,250Net Assets 2018: $2,098,4252018Assets 2020: $1,959,542Liabilities 2020: $14,750Net Assets 2020: $1,944,7922020Assets 2021: $1,874,871Liabilities 2021: $18,880Net Assets 2021: $1,855,9912021Assets 2022: $1,781,578Liabilities 2022: $10,154Net Assets 2022: $1,771,4242022Assets 2023: $1,692,123Liabilities 2023: $9,277Net Assets 2023: $1,682,8462023Assets 2025: $1,523,818Liabilities 2025: $13,889Net Assets 2025: $1,509,9292025

Highlighted filing

2011

Assets$2,816,674
Liabilities$133,662
Net Assets$2,683,012
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $02010Expenses 2011: $129,7612011Expenses 2013: $141,0732013Revenue 2014: $69,196Expenses 2014: $139,981Net Income 2014: -$70,7852014Revenue 2015: $69,269Expenses 2015: $151,222Net Income 2015: -$81,9532015Revenue 2017: $69,050Expenses 2017: $175,946Net Income 2017: -$106,8962017Revenue 2018: $68,995Expenses 2018: $164,141Net Income 2018: -$95,1462018Revenue 2020: $90,499Expenses 2020: $170,274Net Income 2020: -$79,7752020Revenue 2021: $91,239Expenses 2021: $180,040Net Income 2021: -$88,8012021Revenue 2022: $96,453Expenses 2022: $181,020Net Income 2022: -$84,5672022Revenue 2023: $102,245Expenses 2023: $190,823Net Income 2023: -$88,5782023Revenue 2025: $114,494Expenses 2025: $210,057Net Income 2025: -$95,5632025

Highlighted filing

2011

Revenue-
Expenses$129,761
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 18, 2011
Return Version
2010v3.4
Gross Receipts
$1,083,217
Mission and Program Overview

Mission

To construct and operate a 15 unit apartment complex to provide housing for very low income persons with developmental disabilitites.

Filing and Contact Details

Filer

EIN
26-4362933
Raw XML AppendixShowing 400 of 460 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/Explanation0REVENUE FROM JULY 1, 2010 THROUGH OCTOBER 31, 2010 -792,620 EXPENSES INCURRED FROM JULY 1, 2010 THROUGH OCT. 31, 2010 8,193
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1REVENUE FROM JULY 1, 2010 THROUGH OCTOBER 31, 2010 792,620
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3THE AUDITED FINANCIAL STATEMENTS COVERED THE PERIOD NOVEMBER 1, 2010 THROUGH JUNE 30, 2011. THIS FORM 990 COVERS THE ENTIRE FISCAL YEAR ENDED JUNE 30, 2011.
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IRS990ScheduleO/GeneralExplanation/Explanation2THE PRESIDENT AND TREASURER REVIEW THE RETURN PRIOR TO FILING. THE BOARD REVIEW OF DRAFT OF THE RETURN IF THEY ARE AVAILABLE.
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IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0true
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/EOY02750293
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10818 W RIVERSIDE SUITE 300
IRS990/TheBooksAreInCareOf/AddressUS/City0SPOKANE
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode099201
IRS990/TheBooksAreInCareOf/NamePerson0GOODALE BARBIERI COMPANY
IRS990/TheBooksAreInCareOf/TelephoneNumber05094596102
IRS990/TotalAssets/BOY02288764
IRS990/TotalAssetsBOY02288764
IRS990/TotalAssets/EOY02816674
IRS990/TotalAssetsEOY02816674
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01049280
IRS990/TotalExpensesCurrentYear0129761

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,816,674
Liabilities
$133,662
Net assets
$2,683,012
Revenue
-
Expenses
$129,761
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.01$1.51$0.11$0.21$0.10
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.01$1.68$0.10$0.19$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.01$1.77$0.10$0.18$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.02$1.86$0.09$0.18$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.01$1.94$0.09$0.17$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.03$2.10$0.07$0.16$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.01$2.19$0.07$0.18$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.01$2.39$0.07$0.15$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.48$0.01$2.47$0.07$0.14$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.01$2.54$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.13$2.68$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.56$1.73$0.00