Civic Intelligence

Lytle Trace Inc.

990 • Fiscal year 2010 • EIN 31-1709511

Jan 01, 2010 to Dec 31, 2010 • Filed on May 09, 2011

Organization ProfileN/A
2085-A James E Sauls Sr Drive45103
Siviq Scores

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

Liabilities / Assets

26th percentile

0.02x

Higher debt load relative to assets than 26% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

$2,374,720

No earlier filing loaded for comparison.

Net Assets

$2,330,584

No earlier filing loaded for comparison.

Liabilities

$44,136

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$256,129

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$0Assets 2010: $2,374,720Liabilities 2010: $44,136Net Assets 2010: $2,330,5842010Assets 2011: $2,316,979Liabilities 2011: $44,399Net Assets 2011: $2,272,5802011Assets 2012: $2,258,860Liabilities 2012: $44,447Net Assets 2012: $2,214,4132012Assets 2013: $2,194,630Liabilities 2013: $42,836Net Assets 2013: $2,151,7942013Assets 2014: $2,128,489Liabilities 2014: $38,649Net Assets 2014: $2,089,8402014Assets 2015: $2,066,447Liabilities 2015: $39,642Net Assets 2015: $2,026,8052015Assets 2016: $2,006,342Liabilities 2016: $38,896Net Assets 2016: $1,967,4462016Assets 2017: $1,949,413Liabilities 2017: $37,504Net Assets 2017: $1,911,9092017Assets 2019: $1,836,211Liabilities 2019: $40,048Net Assets 2019: $1,796,1632019Assets 2020: $1,784,337Liabilities 2020: $43,269Net Assets 2020: $1,741,0682020Assets 2021: $1,735,748Liabilities 2021: $51,033Net Assets 2021: $1,684,7152021Assets 2024: $1,562,576Liabilities 2024: $45,465Net Assets 2024: $1,517,1112024

Highlighted filing

2010

Assets$2,374,720
Liabilities$44,136
Net Assets$2,330,584
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $256,1292010Expenses 2011: $256,9982011Expenses 2012: $267,7092012Revenue 2013: $216,542Expenses 2013: $279,165Net Income 2013: -$62,6232013Revenue 2014: $216,627Expenses 2014: $278,581Net Income 2014: -$61,9542014Revenue 2015: $220,753Expenses 2015: $283,788Net Income 2015: -$63,0352015Revenue 2016: $221,103Expenses 2016: $280,462Net Income 2016: -$59,3592016Revenue 2017: $222,065Expenses 2017: $277,602Net Income 2017: -$55,5372017Revenue 2019: $231,439Expenses 2019: $292,351Net Income 2019: -$60,9122019Revenue 2020: $244,703Expenses 2020: $299,798Net Income 2020: -$55,0952020Revenue 2021: $238,295Expenses 2021: $294,648Net Income 2021: -$56,3532021Revenue 2024: $293,086Expenses 2024: $327,882Net Income 2024: -$34,7962024

Highlighted filing

2010

Revenue-
Expenses$256,129
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 9, 2011
Return Version
2010v3.2
Gross Receipts
$192,086
Mission and Program Overview

Mission

To provide affordable housing to the elderly.

Filing and Contact Details

Filer

EIN
31-1709511
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IRS990ScheduleO/GeneralExplanation/Explanation1The governing board receives a copy of the 990 return to review before it is filed.
IRS990ScheduleO/GeneralExplanation/Explanation2The organization does not have a website so they make information available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation3The organization does not have a website so they make their information available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4Property and Liability Ins. : Program service expenses 6,298. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,298. HVAC Supplies: Program service expenses 3,931. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,931. Snow Removal: Program service expenses 3,286. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,286. Telephone: Program service expenses 3,257. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,257. Carpet Replacement: Program service expenses 2,999. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,999. Maintenance Supplies: Program service expenses 2,809. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,809. Elevator Maintenance: Program service expenses 2,347. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,347. Advertising : Program service expenses 0. Management and general expenses 1,555. Fundraising expenses 0. Total expenses 1,555. Maintenance Contracts : Program service expenses 1,522. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,522. Extermination: Program service expenses 1,415. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,415. Trash Removal: Program service expenses 1,312. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,312. Decorating Supplies: Program service expenses 987. Management and general expenses 0. Fundraising expenses 0. Total expenses 987. Officer and Director Insurance: Program service expenses 621. Management and general expenses 0. Fundraising expenses 0. Total expenses 621. Worker's Compensation : Program service expenses 580. Management and general expenses 0. Fundraising expenses 0. Total expenses 580. Janitor Supplies: Program service expenses 393. Management and general expenses 0. Fundraising expenses 0. Total expenses 393. Security Contract: Program service expenses 300. Management and general expenses 0. Fundraising expenses 0. Total expenses 300. Fidelity Bond: Program service expenses 76. Management and general expenses 0. Fundraising expenses 0. Total expenses 76. Grounds Supplies: Program service expenses 25. Management and general expenses 0. Fundraising expenses 0. Total expenses 25. Service Charges: Program service expenses 14. Management and general expenses 0. Fundraising expenses 0. Total expenses 14.
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IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier2All Other Functional Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section C, line 18
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part X, line 24f
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine102085-A James E Sauls Sr Dive
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine112085-A James E Sauls Sr Dive
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine122085-A James E Sauls Sr Dive
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine132085-A James E Sauls Sr Dive
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine142085-A James E Sauls Sr Dive
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine152085-A James E Sauls Sr Dive
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Batavia
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1Batavia
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2Batavia
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3Batavia
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4Batavia
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5Batavia
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4OH

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,374,720
Liabilities
$44,136
Net assets
$2,330,584
Revenue
-
Expenses
$256,129
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.05$1.52$0.29$0.33$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.05$1.68$0.24$0.29$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.04$1.74$0.24$0.30$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.04$1.80$0.23$0.29$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.04$1.91$0.22$0.28$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.04$1.97$0.22$0.28$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.04$2.03$0.22$0.28$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.04$2.09$0.22$0.28$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.19$0.04$2.15$0.22$0.28$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.04$2.21$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.04$2.27$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.04$2.33$0.26