Civic Intelligence

The Shekel Association Community

990 • Fiscal year 2011 • EIN 31-1746608

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 21, 2012

Organization ProfileN/A
PO Box 53105
Siviq Scores

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

Liabilities / Assets

64th percentile

0.43x

Higher debt load relative to assets than 64% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

14th percentile

-7.3%

Faster asset growth than 14% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$10,069,950

Down $790,782 (-7.3%) from 2010

Net Assets

Down

$5,718,681

Down $676,952 (-11%) from 2010

Liabilities

Down

$4,351,269

Down $113,830 (-2.5%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$13,173,320

Up $223,688 (+1.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$30M$20M$10M$0Assets 2010: $10,860,732Liabilities 2010: $4,465,099Net Assets 2010: $6,395,6332010Assets 2011: $10,069,950Liabilities 2011: $4,351,269Net Assets 2011: $5,718,6812011Assets 2012: $10,488,551Liabilities 2012: $4,791,271Net Assets 2012: $5,697,2802012Assets 2013: $11,169,427Liabilities 2013: $5,240,243Net Assets 2013: $5,929,1842013Assets 2014: $10,560,626Liabilities 2014: $4,252,289Net Assets 2014: $6,308,3372014Assets 2015: $11,410,587Liabilities 2015: $4,211,669Net Assets 2015: $7,198,9182015Assets 2016: $11,798,147Liabilities 2016: $4,284,031Net Assets 2016: $7,514,1162016Assets 2017: $14,009,704Liabilities 2017: $4,706,507Net Assets 2017: $9,303,1972017Assets 2018: $16,061,739Liabilities 2018: $4,648,189Net Assets 2018: $11,413,5502018Assets 2019: $17,062,128Liabilities 2019: $4,472,190Net Assets 2019: $12,589,9382019Assets 2020: $20,615,018Liabilities 2020: $5,003,064Net Assets 2020: $15,611,9542020Assets 2021: $21,512,719Liabilities 2021: $4,586,039Net Assets 2021: $16,926,6802021Assets 2023: $22,415,775Liabilities 2023: $4,874,061Net Assets 2023: $17,541,7142023

Highlighted filing

2011

Assets$10,069,950
Liabilities$4,351,269
Net Assets$5,718,681
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $12,949,6322010Expenses 2011: $13,173,3202011Expenses 2012: $13,260,1332012Revenue 2013: $14,221,733Expenses 2013: $14,263,448Net Income 2013: -$41,7152013Revenue 2014: $14,535,790Expenses 2014: $14,263,217Net Income 2014: $272,5732014Revenue 2015: $14,701,010Expenses 2015: $14,698,977Net Income 2015: $2,0332015Revenue 2016: $16,344,784Expenses 2016: $16,085,854Net Income 2016: $258,9302016Revenue 2017: $18,156,890Expenses 2017: $17,856,045Net Income 2017: $300,8452017Revenue 2018: $21,850,256Expenses 2018: $20,636,418Net Income 2018: $1,213,8382018Revenue 2019: $23,287,724Expenses 2019: $22,625,429Net Income 2019: $662,2952019Revenue 2020: $24,114,118Expenses 2020: $23,153,203Net Income 2020: $960,9152020Revenue 2021: $25,286,966Expenses 2021: $24,771,662Net Income 2021: $515,3042021Revenue 2023: $28,048,370Expenses 2023: $26,870,029Net Income 2023: $1,178,3412023

Highlighted filing

2011

Revenue-
Expenses$13,173,320
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 21, 2012
Return Version
2011v1.2
Gross Receipts
$12,910,836
Mission and Program Overview

Mission

To provide housing, food,recreation, counseling, treatment and education to handicapped and special needs individuals.

Filing and Contact Details

Filer

EIN
31-1746608
Raw XML AppendixShowing 400 of 493 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0They do not have over $1000 of unrelated business income
IRS990ScheduleO/GeneralExplanation/Explanation1since all their income is business related.
IRS990ScheduleO/GeneralExplanation/Explanation2A COPY OF THE RETURN IS SENT TO THE BOARD OF TRUSTEES FOR REVIEW
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD OF TRUSTEES ARE REQUESTED TO REPORT POSSIBLE
IRS990ScheduleO/GeneralExplanation/Explanation4CONFLICT OF INTEREST AT THE ANNUAL BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation5Available to the public upon request
IRS990ScheduleO/GeneralExplanation/Explanation6A STUDY OF GENERAL SALARIES FOR GIVEN POSITION WERE
IRS990ScheduleO/GeneralExplanation/Explanation7USED TO DETERMINE COMPENSATION
IRS990ScheduleO/GeneralExplanation/Explanation8ADJUSTMENTS TO NET ASSETS TO ACCOUNT FOR RESTRICTED DONATIONS
IRS990ScheduleO/GeneralExplanation/Explanation9AND EXCHANGE RATE DIFFERENCES.
IRS990ScheduleO/GeneralExplanation/Explanation10PRINTING 9126. 9126. ENTERTAINMENT 61. 61. PAYMENT TO VOLUNTEERS 1811780. 1811780. PHONE 29251. 27576. 1675. CONTINUED EDUCATION 1485. 992. 493. POST OFFICE AND DELIVERIES 6329. 6329. PROFFESIONAL LITERATURE PROPERTY MAINTENECE 24467. 24467. PROFESSIONAL SERVICES 17056. 16015. 1041. HOUSEHOLD SUPPLIES FINES 1936. 1936. COMPUTER MAINTENANCE 10973. 6267. 4706. TRANSPORTATION 124. 124. CAR EXPENSE ACTIVITIES FOR THE DISABLED 1215729. 1215729. GIFTS 161. 161.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt V, Line 3b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11a

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,069,950
Liabilities
$4,351,269
Net assets
$5,718,681
Revenue
-
Expenses
$13,173,320
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$22.4$4.87$17.5$28.0$26.9$1.18
2021Detailed filing. Detailed filing data is available for this year.$21.5$4.59$16.9$25.3$24.8$0.52
2020Detailed filing. Detailed filing data is available for this year.$20.6$5.00$15.6$24.1$23.2$0.96
2019Detailed filing. Detailed filing data is available for this year.$17.1$4.47$12.6$23.3$22.6$0.66
2018Detailed filing. Detailed filing data is available for this year.$16.1$4.65$11.4$21.9$20.6$1.21
2017Detailed filing. Detailed filing data is available for this year.$14.0$4.71$9.30$18.2$17.9$0.30
2016Detailed filing. Detailed filing data is available for this year.$11.8$4.28$7.51$16.3$16.1$0.26
2015Detailed filing. Detailed filing data is available for this year.$11.4$4.21$7.20$14.7$14.7$0.00
2014Detailed filing. Detailed filing data is available for this year.$10.6$4.25$6.31$14.5$14.3$0.27
2013Detailed filing. Detailed filing data is available for this year.$11.2$5.24$5.93$14.2$14.3$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$4.79$5.70$13.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$4.35$5.72$13.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$4.47$6.40$12.9