Civic Intelligence

Coalition for West Rehoboth Inc

990 • Fiscal year 2013 • EIN 27-0286346

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 31, 2013

Organization ProfileWWW.WESTREHOBOTH.ORG
PO Box 110419971
Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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

93rd percentile

121%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$98,395

Up $53,813 (+121%) from 2012

Net Assets

Up

$69,162

Up $24,580 (+55%) from 2012

Liabilities

Up

$29,233

Up $29,233 from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$73,086

Down $2,682 (-3.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$200K$150K$100K$50K$0Assets 2012: $44,582Liabilities 2012: $0Net Assets 2012: $44,5822012Assets 2013: $98,395Liabilities 2013: $29,233Net Assets 2013: $69,1622013Assets 2014: $140,655Liabilities 2014: $103,870Net Assets 2014: $36,7852014Assets 2015: $174,976Liabilities 2015: $98,821Net Assets 2015: $76,1552015Assets 2016: $32,673Liabilities 2016: $0Net Assets 2016: $32,6732016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$98,395
Liabilities$29,233
Net Assets$69,162
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2012: $75,7682012Expenses 2013: $73,0862013Revenue 2014: $47,058Expenses 2014: $79,435Net Income 2014: -$32,3772014Revenue 2015: $57,921Expenses 2015: $18,549Net Income 2015: $39,3722015Revenue 2016: -$7,976Expenses 2016: $35,505Net Income 2016: -$43,4812016Revenue 2017: $5,000Expenses 2017: $27,395Net Income 2017: -$22,3952017

Highlighted filing

2013

Revenue-
Expenses$73,086
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 31, 2013
Return Version
2012v2.3
Gross Receipts
$97,666
Mission and Program Overview

Mission

To provide new affordable housing, create a clean and healthy environment, foster economic development for jobs and growth and provide a bright future for the residents of west rehoboth. West rehoboth is a historic and urban african american neighborhood in the heart of coastal sussex county.

Filing and Contact Details

Filer

EIN
27-0286346
Raw XML Appendix370 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/Explanation1THE TREASURER PRESENTS THE RETURN FOR THE BOARDS APPROVAL PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE POLICY IS ENFORCED BY REVIEW OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation3BY REQUEST ONLY.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/Preparer/DatePrepared02013-11-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARSHALL WAGNER & ASSOC PA
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0DE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019971
ReturnHeader/Preparer/Name0JULIE A WAGNER CPA
ReturnHeader/Preparer/Phone03022272537
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-08T08:48:02-06:00

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
$98,395
Liabilities
$29,233
Net assets
$69,162
Revenue
-
Expenses
$73,086
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.05$0.27$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.08$0.36$0.43
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.99$0.76$0.58$0.19$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.41$1.04$0.37$0.47$0.79$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.29$0.69$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.76