Civic Intelligence

Lytle Trace Inc.

990 • Fiscal year 2012 • EIN 31-1709511

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

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

28th percentile

0.02x

Higher debt load relative to assets than 28% 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

33rd percentile

-2.5%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets28th percentile

Assets

Down

$2,258,860

Down $58,119 (-2.5%) from 2011

Net Assets

Down

$2,214,413

Down $58,167 (-2.6%) from 2011

Liabilities

Up

$44,447

Up $48 (+0.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$267,709

Up $10,711 (+4.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2012

Assets$2,258,860
Liabilities$44,447
Net Assets$2,214,413
Open 2012 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

2012

Revenue-
Expenses$267,709
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Gross Receipts
$209,539
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/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/Explanation4Grounds Contract: Program service expenses 10,299. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,299. Property and Liability Ins.: Program service expenses 7,012. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,012. Maintenance Contracts: Program service expenses 5,395. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,395. HVAC Supplies: Program service expenses 5,217. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,217. Decorating Payroll: Program service expenses 4,040. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,040. Carpet Replacement: Program service expenses 2,926. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,926. Extermination: Program service expenses 2,721. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,721. Elevator Maintenance: Program service expenses 2,412. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,412. Telephone: Program service expenses 2,141. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,141. Trash Removal: Program service expenses 1,493. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,493. Janitor Supplies: Program service expenses 793. Management and general expenses 0. Fundraising expenses 0. Total expenses 793. Decorating Supplies: Program service expenses 735. Management and general expenses 0. Fundraising expenses 0. Total expenses 735. Discrimination Insurance: Program service expenses 575. Management and general expenses 0. Fundraising expenses 0. Total expenses 575. Worker's Compensation: Program service expenses 528. Management and general expenses 0. Fundraising expenses 0. Total expenses 528. Snow Removal: Program service expenses 516. Management and general expenses 0. Fundraising expenses 0. Total expenses 516. Grounds Supplies: Program service expenses 363. Management and general expenses 0. Fundraising expenses 0. Total expenses 363. Security Contract: Program service expenses 255. Management and general expenses 0. Fundraising expenses 0. Total expenses 255. Fidelity Bond: Program service expenses 80. Management and general expenses 0. Fundraising expenses 0. Total expenses 80.
IRS990ScheduleO/GeneralExplanation/Explanation5Rounding 3.
IRS990ScheduleO/GeneralExplanation/Identifier0All Other Functional Expenses
IRS990ScheduleO/GeneralExplanation/Identifier1Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part IX, line 24e
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part XI, line 9:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00

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
$2,258,860
Liabilities
$44,447
Net assets
$2,214,413
Revenue
-
Expenses
$267,709
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
Peer Organizations

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