Civic Intelligence

Howell Place Y Facility Inc

990 • Fiscal year 2012 • EIN 27-3250733

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 20, 2013

Organization ProfileN/A
350 S Foster Dr70806-4105
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

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

2012 filings • 501(c)3 • $5M-$10M 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.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$5,925,631

No earlier filing loaded for comparison.

Net Assets

$8,631

No earlier filing loaded for comparison.

Liabilities

$5,917,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$152,048

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $5,925,631Liabilities 2012: $5,917,000Net Assets 2012: $8,6312012Assets 2013: $5,973,660Liabilities 2013: $5,964,727Net Assets 2013: $8,9332013Assets 2014: $5,953,361Liabilities 2014: $5,917,000Net Assets 2014: $36,3612014Assets 2015: $6,015,415Liabilities 2015: $5,964,686Net Assets 2015: $50,7292015Assets 2016: $6,179,699Liabilities 2016: $6,115,077Net Assets 2016: $64,6222016Assets 2017: $5,833,314Liabilities 2017: $5,790,557Net Assets 2017: $42,7572017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$5,925,631
Liabilities$5,917,000
Net Assets$8,631
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2012: $152,0482012Revenue 2013: $151,565Expenses 2013: $151,263Net Income 2013: $3022013Revenue 2014: $179,312Expenses 2014: $151,884Net Income 2014: $27,4282014Revenue 2015: $165,533Expenses 2015: $151,165Net Income 2015: $14,3682015Revenue 2016: $165,379Expenses 2016: $151,486Net Income 2016: $13,8932016Revenue 2017: $123,750Expenses 2017: $145,615Net Income 2017: -$21,8652017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018

Highlighted filing

2012

Revenue-
Expenses$152,048
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 20, 2013
Return Version
2012v2.1
Gross Receipts
$167,412
Mission and Program Overview

Mission

To provide support to the ymca of the capital area

Filing and Contact Details

Filer

EIN
27-3250733
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IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED BY MANAGEMENT WITH THE INDEPENDENT ACCOUNTANT BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL DIRECTORS, OFFICERS, KEY EMPLOYEES, AND COMMITTEE MEMBERS ARE REQUIRED TO SUBMIT AN ANNUAL QUESTIONNAIRE DISCLOSING ALL SIGNIFICANT PERSONAL INTERESTS WITH THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS REFERS TO RECOMMENDATIONS FROM THE Y-USA HANDBOOK CONCERNING CEO COMPENSATION AS WELL AS THE SALARIES OF THE EXECUTIVES OF SIMILAR NON-PROFIT ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION FOLLOWS THE MODIFIED CASH BASIS OF ACCOUNTING. REVENUES ARE RECORDED DURING THE PERIOD IN WHICH CASH IS RECEIVED AND EXPENSES ARE RECORDED DURING THE PERIOD IN WHICH CASH IS DISBURSED. THE ORGANIZATION CAPITALIZES LONG-LIVED ASSETS AT THEIR ORIGINAL COST. LONG-LIVED ASSETS ARE EXPENSED IN THE PERIOD IN WHICH THEY ARE DISPOSED.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION'S PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT HAVE NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 1
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2C

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,925,631
Liabilities
$5,917,000
Net assets
$8,631
Revenue
-
Expenses
$152,048
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$5.79$0.04$0.12$0.15$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$6.12$0.06$0.17$0.15$0.01
2015Detailed filing. Detailed filing data is available for this year.$6.02$5.96$0.05$0.17$0.15$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.95$5.92$0.04$0.18$0.15$0.03
2013Detailed filing. Detailed filing data is available for this year.$5.97$5.96$0.01$0.15$0.15$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$5.92$0.01$0.15