Civic Intelligence

Club Nova Community Inc.

990 • Fiscal year 2012 • EIN 27-0103430

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

103 D West Main Street27510
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.28x

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.

Assets

$687,297

No earlier filing loaded for comparison.

Net Assets

$492,111

No earlier filing loaded for comparison.

Liabilities

$195,186

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$659,132

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.

$6.0M$4.0M$2.0M$0Assets 2012: $687,297Liabilities 2012: $195,186Net Assets 2012: $492,1112012Assets 2013: $668,759Liabilities 2013: $196,554Net Assets 2013: $472,2052013Assets 2014: $638,553Liabilities 2014: $180,179Net Assets 2014: $458,3742014Assets 2015: $600,771Liabilities 2015: $185,535Net Assets 2015: $415,2362015Assets 2016: $810,279Liabilities 2016: $175,863Net Assets 2016: $634,4162016Assets 2017: $1,026,116Liabilities 2017: $237,960Net Assets 2017: $788,1562017Assets 2018: $1,115,191Liabilities 2018: $111,497Net Assets 2018: $1,003,6942018Assets 2019: $2,047,012Liabilities 2019: $68,636Net Assets 2019: $1,978,3762019Assets 2020: $2,361,528Liabilities 2020: $195,550Net Assets 2020: $2,165,9782020Assets 2021: $3,823,879Liabilities 2021: $186,757Net Assets 2021: $3,637,1222021Assets 2022: $4,185,304Liabilities 2022: $48,544Net Assets 2022: $4,136,7602022Assets 2023: $4,521,146Liabilities 2023: $94,442Net Assets 2023: $4,426,7042023Assets 2024: $4,375,381Liabilities 2024: $74,566Net Assets 2024: $4,300,8152024

Highlighted filing

2012

Assets$687,297
Liabilities$195,186
Net Assets$492,111

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $659,1322012Expenses 2013: $615,3432013Revenue 2014: $674,002Expenses 2014: $682,500Net Income 2014: -$8,4982014Revenue 2015: $684,367Expenses 2015: $727,505Net Income 2015: -$43,1382015Revenue 2016: $980,804Expenses 2016: $761,624Net Income 2016: $219,1802016Revenue 2017: $1,222,748Expenses 2017: $1,069,009Net Income 2017: $153,7392017Revenue 2018: $1,325,773Expenses 2018: $1,109,335Net Income 2018: $216,4382018Revenue 2019: $1,926,954Expenses 2019: $950,123Net Income 2019: $976,8312019Revenue 2020: $1,091,020Expenses 2020: $902,405Net Income 2020: $188,6152020Revenue 2021: $2,242,945Expenses 2021: $771,801Net Income 2021: $1,471,1442021Revenue 2022: $1,146,733Expenses 2022: $600,984Net Income 2022: $545,7492022Revenue 2023: $1,101,964Expenses 2023: $774,705Net Income 2023: $327,2592023Revenue 2024: $757,937Expenses 2024: $882,303Net Income 2024: -$124,3662024

Highlighted filing

2012

Revenue-
Expenses$659,132
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$672,856
Mission and Program Overview

Mission

Club nova community, inc provides opportunities for individuals living with serious mental illness to meaningful lives of their choice in the community.

Filing and Contact Details

Filer

EIN
27-0103430
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IRS990ScheduleD/Buildings/Depreciation01154
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0180000
IRS990ScheduleD/Equipment/BookValue04796
IRS990ScheduleD/Equipment/Depreciation031757
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis036553
IRS990ScheduleD/ExcessOrDeficitForYear013724
IRS990ScheduleD/ExcessOrDeficitPerFS013855

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.07$4.30$0.76$0.88$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.09$4.43$1.10$0.77$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.05$4.14$1.15$0.60$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.19$3.64$2.24$0.77$1.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.20$2.17$1.09$0.90$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.07$1.98$1.93$0.95$0.98
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.11$1.00$1.33$1.11$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.24$0.79$1.22$1.07$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.18$0.63$0.98$0.76$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.19$0.42$0.68$0.73$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.18$0.46$0.67$0.68$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.20$0.47$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.20$0.49$0.66