Civic Intelligence

Parish Place Inc

990 • Fiscal year 2012 • EIN 31-1134959

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 29, 2013

Organization ProfileN/A
2236 E 10th Street46201
Siviq Scores

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

Liabilities / Assets

96th percentile

1.34x

Higher debt load relative to assets than 96% 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.

Balance Sheet
Liabilities / Assets96th percentile

Assets

$1,465,547

No earlier filing loaded for comparison.

Net Assets

-$495,327

No earlier filing loaded for comparison.

Liabilities

$1,960,874

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$447,299

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.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $1,465,547Liabilities 2012: $1,960,874Net Assets 2012: -$495,3272012Assets 2013: $1,438,154Liabilities 2013: $1,969,766Net Assets 2013: -$531,6122013Assets 2014: $1,366,604Liabilities 2014: $1,922,996Net Assets 2014: -$556,3922014Assets 2015: $1,272,036Liabilities 2015: $1,936,739Net Assets 2015: -$664,7032015Assets 2016: $1,168,295Liabilities 2016: $1,967,244Net Assets 2016: -$798,9492016Assets 2017: $1,242,753Liabilities 2017: $2,020,008Net Assets 2017: -$777,2552017Assets 2018: $1,206,264Liabilities 2018: $2,069,980Net Assets 2018: -$863,7162018Assets 2019: $1,086,354Liabilities 2019: $2,002,150Net Assets 2019: -$915,7962019Assets 2020: $1,037,322Liabilities 2020: $1,977,986Net Assets 2020: -$940,6642020Assets 2021: $17,965Liabilities 2021: $17,085Net Assets 2021: $8802021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$1,465,547
Liabilities$1,960,874
Net Assets-$495,327
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $447,2992012Expenses 2013: $402,8012013Revenue 2014: $450,555Expenses 2014: $475,335Net Income 2014: -$24,7802014Revenue 2015: $376,935Expenses 2015: $485,246Net Income 2015: -$108,3112015Revenue 2016: $372,456Expenses 2016: $506,702Net Income 2016: -$134,2462016Revenue 2017: $497,020Expenses 2017: $475,326Net Income 2017: $21,6942017Revenue 2018: $374,515Expenses 2018: $460,976Net Income 2018: -$86,4612018Revenue 2019: $394,072Expenses 2019: $446,152Net Income 2019: -$52,0802019Revenue 2020: $391,168Expenses 2020: $416,036Net Income 2020: -$24,8682020Revenue 2021: $1,179,645Expenses 2021: $248,101Net Income 2021: $931,5442021Revenue 2022: $0Expenses 2022: $880Net Income 2022: -$8802022

Highlighted filing

2012

Revenue-
Expenses$447,299
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 29, 2013
Return Version
2011v1.2
Gross Receipts
$531,145
Mission and Program Overview

Mission

To provide housing for low-income individuals.

Filing and Contact Details

Filer

EIN
31-1134959
Raw XML AppendixShowing 400 of 435 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0UNCERTAIN TAX POSITIONS THE CORPORATION HAS EVALUATED TAX POSITIONS TAKEN IN THE TAX RETURNS FILED AND HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS DEFINED BY GENERALLY ACCEPTED ACCOUNTING STANDARDS. UNDER A THREE-YEAR STATUTE OF LIMITATIONS, THE CORPORATION REMAINS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THE YEARS ENDED JUNE 30, 2009 THROUGH JUNE 30, 2011.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED BY THE MANAGEMENET OF THE JOHN H. BONER COMMUNITY CENTER (THE CENTER) BEFORE BEING PRESENTED TO THE FINANCE COMMITTEE OF THE CENTER FOR FUTHER REVIEW. UPON APPROVAL FROM BOTH MANAGEMENT AND THE FINANCE COMMITTEE, THE FORM 990 IS SENT TO THE EXECUTIVE BOARD OF THE CENTER FOR APPROVAL BEFORE BEING REVIEWED BY THE CENTER'S BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1PERIODIC REVIEW OF THE POLICY AND COMPLIANCE WITH THE POLICY ARE PERFORMED BY THE MANAGING AGENT.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAIALABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3PRIOR PERIOD ADJUSTMENTS: 11,000.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF DIRECTORS OF THE GOVERNING BODY ASSUMES THE RESPONSIBILITY FOR OVERSEEING THE AUDIT PROCESS AS WELL AS SELECTING THE INDEPENDENT ACCOUNTANT. THE AUDIT IS REVIEWED BY THE BOARD OF DIRECTORS AND THE HOUSING COMMITTEE. THE AUDIT IS GIVEN FINAL APPROVAL BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation5PARISH PLACE, INC. D/B/A BYRNE COURT APARTMENTS HAS NO EMPLOYEES. PARISH PLACE, INC. D/B/A BYRNE COURT APARTMENTS REIMBURSES JOHN H. BONER COMMUNITY CENTER, INC. FOR ALL PAYROLL RELATED EXPENSES, WHOSE EMPLOYEES PROVIDE SERVICES TO THE ORGANIZATION. THE AMOUNT OF REIMBURSED PAYROLL RELATED EXPENSES IS REFLECTED IN PART IX, STATEMENT OF FUNCTIONAL EXPENSES.
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IRS990ScheduleO/GeneralExplanation/Identifier1NUMBER OF EMPLOYEES
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IRS990/TotalOtherRevenue02077
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0447299
IRS990/TotalProgramServiceRevenue0350971
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0531145
IRS990/TotalRevenue/ExclusionAmount0124
IRS990/TotalRevenuePriorYear0726213
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0353048
IRS990/TotalRevenue/TotalRevenueColumn0531145
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices0324
IRS990/Travel/Total0324

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
$1,465,547
Liabilities
$1,960,874
Net assets
-$495,327
Revenue
-
Expenses
$447,299
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML 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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.00$1.18$0.25$0.93
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.98$0.94$0.39$0.42$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$2.00$0.92$0.39$0.45$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$2.07$0.86$0.37$0.46$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$2.02$0.78$0.50$0.48$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.17$1.97$0.80$0.37$0.51$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.27$1.94$0.66$0.38$0.49$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.37$1.92$0.56$0.45$0.48$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.97$0.53$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$1.96$0.50$0.45