Civic Intelligence

Avenues 12 Inc.

990 • Fiscal year 2013 • EIN 27-0517296

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 18, 2014

Organization ProfileAVENUES12RECOVERYHOUSE.COM
629 S Ridgewood Avenue32114

(386) 265-4955

Siviq Scores

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

Liabilities / Assets

88th percentile

0.73x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

1.84x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

64th percentile

$41,600

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

86th percentile

35%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$554,236

Up $250,212 (+82%) from 2011

Net Assets

Up

$150,761

Up $2,110 (+1.4%) from 2011

Liabilities

Up

$403,475

Up $248,102 (+160%) from 2011

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin39th percentile

Revenue

$219,758

No earlier filing loaded for comparison.

Expenses

Up

$220,429

Up $91,777 (+71%) from 2011

Net Income

-$671

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$800K$600K$400K$200K$0Assets 2011: $304,024Liabilities 2011: $155,373Net Assets 2011: $148,6512011Assets 2013: $554,236Liabilities 2013: $403,475Net Assets 2013: $150,7612013Assets 2014: $547,223Liabilities 2014: $382,726Net Assets 2014: $164,4972014Assets 2015: $531,618Liabilities 2015: $361,419Net Assets 2015: $170,1992015Assets 2016: $676,327Liabilities 2016: $442,761Net Assets 2016: $233,5662016Assets 2017: $633,343Liabilities 2017: $491,495Net Assets 2017: $141,8482017Assets 2018: $596,774Liabilities 2018: $512,379Net Assets 2018: $84,3952018Assets 2019: $536,078Liabilities 2019: $486,646Net Assets 2019: $49,4322019Assets 2020: $494,548Liabilities 2020: $476,530Net Assets 2020: $18,0182020Assets 2021: $484,335Liabilities 2021: $455,102Net Assets 2021: $29,2332021Assets 2022: $467,566Liabilities 2022: $430,986Net Assets 2022: $36,5802022Assets 2023: $450,200Liabilities 2023: $414,711Net Assets 2023: $35,4892023Assets 2024: $442,067Liabilities 2024: $382,930Net Assets 2024: $59,1372024

Highlighted filing

2013

Assets$554,236
Liabilities$403,475
Net Assets$150,761
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $128,6522011Revenue 2013: $219,758Expenses 2013: $220,429Net Income 2013: -$6712013Revenue 2014: $338,601Expenses 2014: $324,865Net Income 2014: $13,7362014Revenue 2015: $377,468Expenses 2015: $371,666Net Income 2015: $5,8022015Revenue 2016: $534,066Expenses 2016: $470,699Net Income 2016: $63,3672016Revenue 2017: $374,741Expenses 2017: $466,459Net Income 2017: -$91,7182017Revenue 2018: $391,138Expenses 2018: $448,591Net Income 2018: -$57,4532018Revenue 2019: $301,038Expenses 2019: $336,000Net Income 2019: -$34,9622019Revenue 2020: $267,330Expenses 2020: $298,744Net Income 2020: -$31,4142020Revenue 2021: $301,402Expenses 2021: $290,187Net Income 2021: $11,2152021Revenue 2022: $315,040Expenses 2022: $307,693Net Income 2022: $7,3472022Revenue 2023: $308,750Expenses 2023: $309,843Net Income 2023: -$1,0932023Revenue 2024: $287,719Expenses 2024: $264,072Net Income 2024: $23,6472024

Highlighted filing

2013

Revenue$219,758
Expenses$220,429
Net Income-$671
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 18, 2014
Return Version
2013v3.1
Gross Receipts
$219,758
Mission and Program Overview

Mission

We are a transitional living facility for women

We are a transitional living facility for women recovering from the disease of alcoholism and drug addiction. Our objective is to provide a structured and stable living environment in which women may attain their recovery goals. We provide them with the foundation for learning a new way of life and becoming a productive member of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$290,952$530,772▲ $239,820
Cash and Non-Interest-Bearing Accounts$9,430$23,464▲ $14,034
Loans From Officers Directors-$14,013-
Total Assets$300,382$554,236▲ $253,854
Liabilities
Mortgage Notes Payable Secured by Investment Property$148,244$384,193▲ $235,949
Accounts Payable and Accrued Expenses$706$5,269▲ $4,563
Total Liabilities$148,950$403,475▲ $254,525
Net Assets / Fund Balance
Unrestricted Net Assets$151,432$150,761▼ $671
Total Net Assets Fund Balance$151,432$150,761▼ $671
Total Liabilities and Net Assets / Fund Balance$300,382$554,236▲ $253,854

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$375,186$17,062$392,248
Land$154,533-$154,533
Other Land Buildings$1,053$299$1,352
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
L Kay HayesExecutive DirectorFT$41,600$41,600

Board Members and Trustees

NameTitle
Mariah QuinnPresident
Caryn BakerVice President
David StroheckerDirector
Doug LovettDirector
Judith DavidsonDirector
Michael RodriquezDirector
Serena BaldacchinoDirector
Melissa DudleySecretary
Margaret IrishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,462
Program Service Revenue
$192,465
Investment Income
$2
Other Revenue
$829
All Other Contributions
$26,462
Change in Net Assets
$-671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,874
Salaries, Compensation, and Employee Benefits$68,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$43,987$0$0$43,987
Current Officers, Directors, Trustees, and Key Employees$41,600$0$0$41,600
All Other Expenses$23,086$0$0$23,086
Other Salaries and Wages$21,300$0$0$21,300
Interest$20,673$0$0$20,673
Fees for Services Other$14,025$0$0$14,025
Office Expenses$12,006$0$0$12,006
Depreciation Depletion$8,715$0$0$8,715
Insurance$8,634$0$0$8,634
Payroll Taxes$5,655$0$0$5,655
Advertising$4,256$0$0$4,256
Travel$3,356$0$0$3,356
Other Expenses$1,908$0$0$1,908
Conferences and Meetings$1,755$0$0$1,755
Fees for Services Legal$714$0$0$714
Fees for Services Accounting$350$0$0$350
Total Functional Expenses$220,429$0$0$220,429
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$14,013-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
27-0517296
Phone
3862654955

Signing Officer

Name
L Kay Hayes
Title
Executive Director
Phone
3862654955
Signed
2014-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
L Kay Hayes
Formed
2009
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
30

Preparer

Preparer
Michael J Duranceau CPA
Phone
3862651946
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the board before filing”

Pt VI, Line 12C

“Board members are required to sign conflicts policy statement annually”

Pt VI, Line 18

“Available for public inspection upon request”

Pt VI, Line 19

“Available for public inspection upon request”

Form 990, Part IX, Line 24F

“Training 552. 552. 0. 0. Intership stipends 7000. 7000. 0. 0. Repairs & maintenance 4931. 4931. 0. 0. Payroll processing fees 2451. 2451. 0. 0. Miscellaneous program expenses 8152. 8152. 0. 0.”

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IRS990/PrincipalOfficerNm0L KAY HAYES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0DUES - 204 SOUTH STREET
IRS990/ProgramServiceRevenueGrp/Desc1DUES - 629 S RIDGEWOOD AVE
IRS990/ProgramServiceRevenueGrp/Desc2DUES - 821 S RIDGEWOOD AVE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243928
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011345
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt099211
IRS990/PYProgramServiceRevenueAmt0155773
IRS990/PYRevenuesLessExpensesAmt02781
IRS990/PYSalariesCompEmpBnftPaidAmt065131
IRS990/PYTotalExpensesAmt0164342
IRS990/PYTotalRevenueAmt0167123
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-671
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0219758
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0152998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0225920
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0193294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0155773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0122464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0552843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0778763
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0219756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0167118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0275462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08318
IRS990ScheduleA/Total509Grp/TotalAmt0778763
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0778772
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0375186
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017062
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0392248
IRS990ScheduleD/LandGrp/BookValueAmt0154533
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0154533
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01053
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0299
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01352
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0530772
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt014013
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUSINESS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt014013
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0L KAY HAYES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXEC DIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt014013
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO SIGN CONFLICTS POLICY STATEMENT ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAINING 552. 552. 0. 0. INTERSHIP STIPENDS 7000. 7000. 0. 0. REPAIRS & MAINTENANCE 4931. 4931. 0. 0. PAYROLL PROCESSING FEES 2451. 2451. 0. 0. MISCELLANEOUS PROGRAM EXPENSES 8152. 8152. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0300382
IRS990/TotalAssetsEOYAmt0554236
IRS990/TotalAssetsGrp/BOYAmt0300382
IRS990/TotalAssetsGrp/EOYAmt0554236
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026462
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220429
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220429
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0148950
IRS990/TotalLiabilitiesEOYAmt0403475
IRS990/TotalLiabilitiesGrp/BOYAmt0148950
IRS990/TotalLiabilitiesGrp/EOYAmt0403475
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0151432
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0150761
IRS990/TotalProgramServiceExpensesAmt0220429

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$554,236
Liabilities
$403,475
Net assets
$150,761
Revenue
$219,758
Expenses
$220,429
Net income
-$671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.42$3.83$0.59$2.88$2.64$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$4.15$0.35$3.09$3.10$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$4.31$0.37$3.15$3.08$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$4.55$0.29$3.01$2.90$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.95$4.77$0.18$2.67$2.99$0.31
2019Detailed filing. Detailed filing data is available for this year.$5.36$4.87$0.49$3.01$3.36$0.35
2018Detailed filing. Detailed filing data is available for this year.$5.97$5.12$0.84$3.91$4.49$0.57
2017Detailed filing. Detailed filing data is available for this year.$6.33$4.91$1.42$3.75$4.66$0.92
2016Detailed filing. Detailed filing data is available for this year.$6.76$4.43$2.34$5.34$4.71$0.63
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$3.61$1.70$3.77$3.72$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.47$3.83$1.64$3.39$3.25$0.14
2013Detailed filing. Detailed filing data is available for this year.$5.54$4.03$1.51$2.20$2.20$0.01
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$1.55$1.49$1.29