Civic Intelligence

Second Neighborhood Inc.

990 • Fiscal year 2012 • EIN 27-4576364

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

175 Emery Highway31217
Siviq Scores

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

Liabilities / Assets

91st percentile

1.01x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

$1,278,749

No earlier filing loaded for comparison.

Net Assets

-$10,116

No earlier filing loaded for comparison.

Liabilities

$1,288,865

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$5,489

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.

$2.0M$1.0M$0-$1.0MAssets 2012: $1,278,749Liabilities 2012: $1,288,865Net Assets 2012: -$10,1162012Assets 2013: $1,165,891Liabilities 2013: $1,234,399Net Assets 2013: -$68,5082013Assets 2016: $1,016,059Liabilities 2016: $1,307,024Net Assets 2016: -$290,9652016Assets 2017: $978,948Liabilities 2017: $1,336,770Net Assets 2017: -$357,8222017Assets 2018: $943,703Liabilities 2018: $1,358,466Net Assets 2018: -$414,7632018Assets 2019: $895,832Liabilities 2019: $1,380,742Net Assets 2019: -$484,9102019Assets 2020: $852,788Liabilities 2020: $1,406,837Net Assets 2020: -$554,0492020Assets 2021: $801,786Liabilities 2021: $1,412,766Net Assets 2021: -$610,9802021Assets 2022: $741,189Liabilities 2022: $1,238,674Net Assets 2022: -$497,4852022Assets 2023: $703,052Liabilities 2023: $1,277,381Net Assets 2023: -$574,3292023Assets 2024: $622,821Liabilities 2024: $1,289,943Net Assets 2024: -$667,1222024

Highlighted filing

2012

Assets$1,278,749
Liabilities$1,288,865
Net Assets-$10,116

Operations Trend

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

$50K$0-$50K-$100K-$150KExpenses 2012: $5,4892012Revenue 2013: -$58,392Expenses 2013: $0Net Income 2013: -$58,3922013Revenue 2016: -$66,259Expenses 2016: $0Net Income 2016: -$66,2592016Revenue 2017: -$66,857Expenses 2017: $0Net Income 2017: -$66,8572017Revenue 2018: -$56,941Expenses 2018: $0Net Income 2018: -$56,9412018Revenue 2019: -$70,147Expenses 2019: $0Net Income 2019: -$70,1472019Revenue 2020: -$69,139Expenses 2020: $0Net Income 2020: -$69,1392020Revenue 2021: -$56,931Expenses 2021: $0Net Income 2021: -$56,9312021Revenue 2022: -$81,413Expenses 2022: $0Net Income 2022: -$81,4132022Revenue 2023: -$76,844Expenses 2023: $0Net Income 2023: -$76,8442023Revenue 2024: -$106,657Expenses 2024: $0Net Income 2024: -$106,6572024

Highlighted filing

2012

Revenue-
Expenses$5,489
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Gross Receipts
$0
Mission and Program Overview

Mission

This corporation was organized exclusively for charitable and/or educational purposes, including, for such purposes, the making of distributions to organizations which qualify as exempt organizations under section 501(c)(3) of the internal revenue code of 1986, as amended, or the corresponding section of any future united states internal revenue law, or to the secretary of housing and urban development for the time being exclusively for a public purpose. In pursuance of the foregoing purposes, the corporation shall have the power to provide supportive housing for persons with disabilities to live with dignity and independence within their communities by expanding the supply of housing that provides supportive services which address the individual health, mental health and other needs of the residents and is designed to accommodate these special needs.

Filing and Contact Details

Filer

EIN
27-4576364
Raw XML Appendix277 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/Explanation0THIS CORPORATION WAS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND/OR EDUCATIONAL PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS WHICH QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, OR THE CORRESPONDING SECTION OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW, OR TO THE SECRETARY OF HOUSING AND URBAN DEVELOPMENT FOR THE TIME BEING EXCLUSIVELY FOR A PUBLIC PURPOSE. IN PURSUANCE OF THE FOREGOING PURPOSES, THE CORPORATION SHALL HAVE THE POWER TO PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING, THE CHARGES FOR SUCH FACILITIES AND SERVICES TO BE PREDICATED UPON THE PROVISION, MAINTENANCE, AND OPERATION THEREOF ON A NONPROFIT BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation1CHARGES FOR SUCH FACILITIES AND SERVICES TO BE PREDICATED UPON THE PROVISION, MAINTENANCE, AND OPERATION THEREOF ON A NONPROFIT BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE PRESIDENT WILL REVEIW THE 990 WITH THE BOARD PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD PRESIDENT WILL REVIEW THE TAX RETURN WITH THE GOVERNING BOARD PRIOR TO FILING THE RETURN.
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IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4CHANGE IN FINANCIAL REVIEW PROCESS
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERT BAKER AND ASSOCIATES CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10316 W RESIDENCE AVENUE
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ReturnHeader/Preparer/Name0RHONDA L COLLINS
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