Civic Intelligence

Creating Housing Opportunities in A

990 • Fiscal year 2012 • EIN 31-1619491

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 15, 2013

Organization Profile
604 Carlton Davidson Lane45638
Siviq Scores

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

Liabilities / Assets

76th percentile

0.34x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

66th percentile

7.7%

Faster asset growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$925,144

Up $66,141 (+7.7%) from 2011

Net Assets

Down

$606,573

Down $20,833 (-3.3%) from 2011

Liabilities

Up

$318,571

Up $86,974 (+38%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$207,903

Up $3,986 (+2.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $859,003Liabilities 2011: $231,597Net Assets 2011: $627,4062011Assets 2012: $925,144Liabilities 2012: $318,571Net Assets 2012: $606,5732012Assets 2013: $1,199,192Liabilities 2013: $450,362Net Assets 2013: $748,8302013Assets 2015: $1,193,000Liabilities 2015: $214,688Net Assets 2015: $978,3122015Assets 2016: $1,147,336Liabilities 2016: $200,897Net Assets 2016: $946,4392016Assets 2017: $1,279,100Liabilities 2017: $315,920Net Assets 2017: $963,1802017

Highlighted filing

2012

Assets$925,144
Liabilities$318,571
Net Assets$606,573
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $203,9172011Expenses 2012: $207,9032012Expenses 2013: $192,8482013Revenue 2015: $155,667Expenses 2015: $169,408Net Income 2015: -$13,7412015Revenue 2016: $166,114Expenses 2016: $197,987Net Income 2016: -$31,8732016Revenue 2017: $205,110Expenses 2017: $188,369Net Income 2017: $16,7412017

Highlighted filing

2012

Revenue-
Expenses$207,903
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.5
Gross Receipts
$187,666
Mission and Program Overview

Mission

To provide housing for and assist persons with developmental disabilities

Filing and Contact Details

Filer

EIN
31-1619491
Raw XML Appendix306 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.

Path#Value
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IRS990/AccountsPayableAccruedExpenses/BOY01844
IRS990/AccountsPayableAccruedExpenses/EOY01850
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO ASSIST AND PROVIDE HOUSING FOR MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES (MRDD)INDIVIDUALS.
IRS990/AddressPrincipalOfficerUS/AddressLine10604 CARLTON DAVIDSON LANE
IRS990/AddressPrincipalOfficerUS/City0COAL GROVE
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode045638
IRS990/AllOtherExpenses/ProgramServices0-375
IRS990/AllOtherExpenses/Total0-375
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
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IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY038506
IRS990/CashNonInterestBearing/EOY0135694
IRS990/ChangesToOrganizingDocs0false
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IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear045616
IRS990/ContributionsGrantsPriorYear09138
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices030458
IRS990/DepreciationDepletion/Total030458
IRS990/DescribedIn501C30true
IRS990/Description0PROGRAM PROVIDES LIFETIME AFFORDABLE HOUSING TO PERSONS WITH MENTAL RETARDATION & DEVELOPMENTAL DISABILITIES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
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IRS990/DoNotFollowSFAS1170X
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IRS990/Expense0205379
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IRS990/FeesForServicesAccounting/Total01500
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IRS990/Form990PartVIISectionA/NamePerson1BETTE BACKUS
IRS990/Form990PartVIISectionA/NamePerson2STEVE CALL
IRS990/Form990PartVIISectionA/NamePerson3ELAINE PAYNE
IRS990/Form990PartVIISectionA/NamePerson4LARRY STANLEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
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IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1CHAIR
IRS990/Form990PartVIISectionA/Title2VICE-CHAIR
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants045616
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0187666
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ProgramServices07159
IRS990/Insurance/Total07159
IRS990/Interest/ProgramServices09808
IRS990/Interest/Total09808
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0248656
IRS990/LandBuildingsEquipmentBasis01038106
IRS990/LandBuildingsEquipmentBasisNet/BOY0820497
IRS990/LandBuildingsEquipmentBasisNet/EOY0789450
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO ASSIST AND PROVIDE HOUSING FOR MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES (MRDD)INDIVIDUALS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0212292
IRS990/MortNotesPyblSecuredInvestProp/EOY0305953
IRS990/NameOfPrincipalOfficerPerson0BETTE BACKUS
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0627406
IRS990/NetAssetsOrFundBalancesEOY0606573
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/Occupancy/Total0151695
IRS990/OfficeExpenses/ManagementAndGeneral01024
IRS990/OfficeExpenses/Total01024
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0203917
IRS990/OtherExpensesCurrentYear0207903
IRS990/OtherExpenses/Description0PROPERTY TAXES
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2FILING FEES
IRS990/OtherExpenses/Description3MILEAGE EXPENSE
IRS990/OtherExpenses/ProgramServices05801
IRS990/OtherExpenses/ProgramServices1658
IRS990/OtherExpenses/ProgramServices2450
IRS990/OtherExpenses/ProgramServices3-275
IRS990/OtherExpenses/Total05801
IRS990/OtherExpenses/Total1658
IRS990/OtherExpenses/Total2450
IRS990/OtherExpenses/Total3-275
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0142050
IRS990/ProgramServiceRevenue/Description0HOUSING FOR MRDD
IRS990/ProgramServiceRevenuePriorYear0142935
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0142050
IRS990/ProgramServiceRevenue/TotalRevenueColumn0142050
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-596
IRS990/ReconcilationRevenueExpenses0-20237
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0627406
IRS990/RetainedEarningsEndowmentEtc/EOY0606573
IRS990/RevenuesLessExpensesCY0-20237
IRS990/RevenuesLessExpensesPriorYear0-51844
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear045616
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year09138
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0261339
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0316093
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0142050
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99800
IRS990ScheduleA/PublicSupportTotal1700316093
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear045616
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year09138
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0261339
IRS990ScheduleA/Total170/Total0316093
IRS990ScheduleA/TotalSupport0316093
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue0628169
IRS990ScheduleD/Buildings/Depreciation0239845
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0868014
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0131139
IRS990ScheduleD/Land/OtherCostOrOtherBasis0131139
IRS990ScheduleD/OtherLandBuildings/BookValue030142
IRS990ScheduleD/OtherLandBuildings/Depreciation08811
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis038953
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings0789450
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation2DIFFERENCE IN BOOK VERSUS TAX DEPRECIATION SHOWN ON RETURN.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 5
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IRS990/TheBooksAreInCareOf/AddressUS/City0COAL GROVE
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode045638
IRS990/TheBooksAreInCareOf/NamePerson0PATTY THOMPSON
IRS990/TheBooksAreInCareOf/TelephoneNumber07405327401
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IRS990/TotalAssetsBOY0859003
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions045616
IRS990/TotalExpensesCurrentYear0207903
IRS990/TotalExpensesPriorYear0203917
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral02524
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IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY0231597
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IRS990/TotalLiabilitiesEOY0318571
IRS990/TotalLiabNetAssetsFundBalances/BOY0859003
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IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0627406
IRS990/TotalNetAssetsFundBalances/EOY0606573
IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalProgramServiceRevenue0142050
IRS990/TotalRevenueCurrentYear0187666
IRS990/TotalRevenuePriorYear0152073
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0142050
IRS990/TotalRevenue/TotalRevenueColumn0187666
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnsecuredNotesLoansPayable/BOY017461
IRS990/UnsecuredNotesLoansPayable/EOY010768
IRS990/WebSite0NOT APPLICABLE
IRS990/WhistleblowerPolicy0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0311619491
ReturnHeader/Filer/Name/BusinessNameLine10CREATING HOUSING OPPORTUNITIES IN A
ReturnHeader/Filer/Name/BusinessNameLine20COMMUNITY ENVIRONMENT SUCCESSFULLY
ReturnHeader/Filer/NameControl0CREA
ReturnHeader/Filer/Phone07405327401
ReturnHeader/Filer/USAddress/AddressLine10604 CARLTON DAVIDSON LANE
ReturnHeader/Filer/USAddress/City0COAL GROVE
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045638
ReturnHeader/Officer/DateSigned02013-02-15
ReturnHeader/Officer/Name0PATTY THOMPSON
ReturnHeader/Officer/Phone07405327401
ReturnHeader/Officer/Title0ADMINISTRATOR
ReturnHeader/Preparer/DatePrepared02013-02-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERT G PAYNE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10604 4TH ST E
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SOUTH POINT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0456809113
ReturnHeader/Preparer/Name0ROBERT G PAYNE
ReturnHeader/Preparer/Phone07403779455
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-15T17:45:28-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$925,144
Liabilities
$318,571
Net assets
$606,573
Revenue
-
Expenses
$207,903
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.32$0.96$0.21$0.19$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.20$0.95$0.17$0.20$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.21$0.98$0.16$0.17$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.45$0.75$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.32$0.61$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.23$0.63$0.20