Civic Intelligence

Abilities at Crestview Inc.

990 • Fiscal year 2012 • EIN 31-1765941

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 12, 2013

Organization ProfileN/A
2735 Whitney Road33760-1610
Siviq Scores

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

Liabilities / Assets

81st percentile

0.48x

Higher debt load relative to assets than 81% 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

37th percentile

-2.0%

Faster asset growth than 37% 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 / Assets81st percentile

Assets

Down

$923,173

Down $18,416 (-2.0%) from 2011

Net Assets

Down

$479,331

Down $29,077 (-5.7%) from 2011

Liabilities

Up

$443,842

Up $10,661 (+2.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$126,485

Up $7,948 (+6.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.0M$500K$0Assets 2010: $968,092Liabilities 2010: $423,704Net Assets 2010: $544,3882010Assets 2011: $941,589Liabilities 2011: $433,181Net Assets 2011: $508,4082011Assets 2012: $923,173Liabilities 2012: $443,842Net Assets 2012: $479,3312012Assets 2013: $900,668Liabilities 2013: $435,684Net Assets 2013: $464,9842013Assets 2014: $865,174Liabilities 2014: $447,518Net Assets 2014: $417,6562014Assets 2015: $853,587Liabilities 2015: $466,334Net Assets 2015: $387,2532015Assets 2016: $814,077Liabilities 2016: $463,621Net Assets 2016: $350,4562016Assets 2017: $798,571Liabilities 2017: $495,182Net Assets 2017: $303,3892017Assets 2018: $772,325Liabilities 2018: $493,485Net Assets 2018: $278,8402018Assets 2019: $737,489Liabilities 2019: $451,301Net Assets 2019: $286,1882019Assets 2020: $724,595Liabilities 2020: $434,993Net Assets 2020: $289,6022020Assets 2021: $731,835Liabilities 2021: $441,938Net Assets 2021: $289,8972021Assets 2022: $670,071Liabilities 2022: $423,017Net Assets 2022: $247,0542022Assets 2023: $689,492Liabilities 2023: $467,774Net Assets 2023: $221,7182023Assets 2024: $616,742Liabilities 2024: $464,615Net Assets 2024: $152,1272024Assets 2025: $591,542Liabilities 2025: $459,567Net Assets 2025: $131,9752025

Highlighted filing

2012

Assets$923,173
Liabilities$443,842
Net Assets$479,331
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-$100KRevenue 2010: $82,650Expenses 2010: $109,775Net Income 2010: -$27,1252010Expenses 2011: $118,5372011Expenses 2012: $126,4852012Expenses 2013: $122,4632013Revenue 2014: $120,030Expenses 2014: $167,358Net Income 2014: -$47,3282014Revenue 2015: $151,305Expenses 2015: $181,708Net Income 2015: -$30,4032015Revenue 2016: $177,884Expenses 2016: $214,681Net Income 2016: -$36,7972016Revenue 2017: $181,492Expenses 2017: $228,559Net Income 2017: -$47,0672017Revenue 2018: $209,702Expenses 2018: $234,251Net Income 2018: -$24,5492018Revenue 2019: $219,307Expenses 2019: $211,959Net Income 2019: $7,3482019Revenue 2020: $217,342Expenses 2020: $213,928Net Income 2020: $3,4142020Revenue 2021: $218,970Expenses 2021: $218,675Net Income 2021: $2952021Revenue 2022: $219,298Expenses 2022: $262,141Net Income 2022: -$42,8432022Revenue 2023: $219,629Expenses 2023: $244,965Net Income 2023: -$25,3362023Revenue 2024: $240,793Expenses 2024: $310,384Net Income 2024: -$69,5912024Revenue 2025: $249,769Expenses 2025: $269,921Net Income 2025: -$20,1522025

Highlighted filing

2012

Revenue-
Expenses$126,485
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 12, 2013
Return Version
2011v1.5
Gross Receipts
$97,408
Mission and Program Overview

Mission

To provide affordable, rehabilitated housing for low income individuals with significant physical disabilities.

Filing and Contact Details

Filer

EIN
31-1765941
Raw XML AppendixShowing 400 of 911 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/Explanation0SERVICESOURCE, INC: INCOME FROM THE FUND IS USED TO PAY FOR THE DEFINED CONTRIBUTION RETIREMENT PLAN EXPENSES FOR DIRECT EMPLOYEES WHO ARE NOT OTHERWISE COVERED BY RETIREMENT PLANS, AND TO SUBSIDIZE THE WAGE DIFFERENTIAL BETWEEN COMMENSURATE WAGES (FROM PRODUCTIVITY MEASUREMENT) AND THE PREVAILING/MINIMUM WAGES, AND FOR THE BENEFIT OF EMPLOYEES WITH DISABILITIES. OPPORTUNITY CENTER, INC: OCI'S ENDOWMENT REPRESENTS BOARD DESIGNATED NET ASSETS, THE INCOME FROM WHICH IS EXPENDED TO SUPPORT OCI'S OPERATIONS. OCI'S INVESTMENT OBJECTIVE IS TO EARN A RESPECTABLE, LONG-TERM, RISK-ADJUSTED TOTAL RETURN TO SUPPORT THEIR LONG-TERM PROGRAMS. CERTAIN INVESTMENTS ARE SUBJECT TO THE DESIGNATION OF THE BOARD OF DIRECTORS REQUIRING THAT THE ENDOWED PRINCIPAL AND INVESTMENT INCOME BE INVESTED IN A SEPARATE INVESTMENT PORTFOLIO. OCI IS PRIMARILY INVESTED IN EQUITY SECURITIES AND MONEY MARKET FUNDS. INVESTMENT EARNINGS IN EXCESS OF BOARD-DETERMINED BENCHMARKS CAN BE UTILIZED FOR BOARD SPECIFIED OPERATING PURPOSES. THE BOARD HAS DESIGNATED NET ASSETS OF $60,000 TO BE USED ANNUALLY FOR OPERATIONS. SERVICESOURCE FOUNDATION (A RELATED ORGANIZATION): BOARD-DESIGNATED NET ASSETS CONSIST OF A RESERVE OF $400,000, WHICH IS AN AMOUNT DESIGNATED BY THE FOUNDATION'S BOARD OF DIRECTORS FOR THE FUTURE FUNDING OF SERVICESOURCE'S CAPITAL CAMPAIGN.
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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JANET SAMUELSON
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1DAVID HODGE
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IRS990ScheduleO/GeneralExplanation/Explanation0AFTER THE EXTENSIVE INTERNAL REVIEW, THE RETURNS ARE MADE AVAILABLE TO THE MEMBERS OF THE AUDIT COMMITTEE AND BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENTS AND REQUEST FOR A FORMAL MEETING PRIOR TO FILING, IF DEEMED NECESSARY. THE FINAL 990 TAX RETURN IS POSTED TO THE ORGANIZATION'S WEBSITE FOR INTERNAL USE.
IRS990ScheduleO/GeneralExplanation/Explanation1IT IS THE POLICY OF ABILITIES AT CRESTVIEW, INC THAT ALL BUSINESS TRANSACTIONS, WHETHER WITHIN THE CORPORATION OR WITH CLIENTS, CUSTOMERS, OR VENDORS, MUST BE CONDUCTED WITH IMPARTIALITY AND INTEGRITY. CORPORATION EMPLOYEES, OFFICERS, AND AGENTS SHOULD AVOID BUSINESS OR PERSONAL RELATIONSHIPS THAT MAY COMPROMISE THEIR INTEGRITY AND OBJECTIVITY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY, ORGANIZATIONAL DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS.
IRS990ScheduleO/GeneralExplanation/Explanation4SS ES ABF HFI SSES OCI CFS JANET SAMUELSON 26 2 4 2 2 2 2 DAVID HODGE 16 6 6 2 2 6 2 LORI SANDONATO 0 0 30 10 0 0 0
IRS990ScheduleO/GeneralExplanation/Explanation5ABILITIES AT CRESTVIEW, INC DOES NOT COMPENSATE ANYONE SHOWN IN PART VII OF THE FORM 990 OR SCHEDULE J, PART II. THE COMPENSATION SHOWN IN THESE SECTIONS IS PAID BY THE SERVICESOURCE, INC, THE ORGANIZATION'S RELATED ORGANIZATION. ABILITIES AT CRESTVIEW, INC RELIES ON THE COMPENSATION DETERMINATION METHODOLOGY OF THE SERVICESOURCE, INC. THE FOLLOWING IS THE COMPENSATION METHODOLOGY USED BY SERVICESOURCE, INC: SERVICESOURCE ENGAGED MERCER CONSULTING IN 2008 TO DO A STUDY AND PROVIDE RECOMMENDATION ON THE EXECUTIVE PAY. THE STUDY TOOK ABOUT 6 MONTHS, AND IT INVOLVED IN THE COMPREHENSIVE COMPARISON OF RESPONSIBILITIES OF THE POSITION WITH SIMILAR POSITIONS IN OTHER NON-PROFIT ORGANIZATIONS, AND GOVERNMENT AGENCIES. ALSO IT TOOK INTO ACCOUNT OF THE GEOGRAPHIC DISPARITIES DUE OUR DISPERSED OPERATIONS. AS RESULT OF THE STUDY, SEVERAL VICE PRESIDENT LEVEL POSITIONS WERE CREATED, AND THERE WERE SOME SALARY ADJUSTMENTS MADE. SERVICESOURCE CONDUCTED AN EXECUTIVE PAY SURVEY THROUGH AN OUTSIDE CONSULTANT IN APRIL 2012 AND CONSISTENTLY WILL CONDUCT THE SALARY STUDY EVERY TWO YEARS WITH THE NEXT STUDY DUE IN FEBRUARY 2014.
IRS990ScheduleO/GeneralExplanation/Identifier0AVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1COMPENSATION METHODOLOGY
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XII, LINE 2C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VII AND SCHEDULE J
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine102735 WHITNEY ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine112735 WHITNEY ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine122735 WHITNEY ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine132735 WHITNEY ROAD

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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
$923,173
Liabilities
$443,842
Net assets
$479,331
Revenue
-
Expenses
$126,485
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.92$4.60$1.32$2.50$2.70$0.20
2024Detailed filing. Detailed filing data is available for this year.$6.17$4.65$1.52$2.41$3.10$0.70
2023Detailed filing. Detailed filing data is available for this year.$6.89$4.68$2.22$2.20$2.45$0.25
2022Detailed filing. Detailed filing data is available for this year.$6.70$4.23$2.47$2.19$2.62$0.43
2021Detailed filing. Detailed filing data is available for this year.$7.32$4.42$2.90$2.19$2.19$0.00
2020Detailed filing. Detailed filing data is available for this year.$7.25$4.35$2.90$2.17$2.14$0.03
2019Detailed filing. Detailed filing data is available for this year.$7.37$4.51$2.86$2.19$2.12$0.07
2018Detailed filing. Detailed filing data is available for this year.$7.72$4.93$2.79$2.10$2.34$0.25
2017Detailed filing. Detailed filing data is available for this year.$7.99$4.95$3.03$1.81$2.29$0.47
2016Detailed filing. Detailed filing data is available for this year.$8.14$4.64$3.50$1.78$2.15$0.37
2015Detailed filing. Detailed filing data is available for this year.$8.54$4.66$3.87$1.51$1.82$0.30
2014Detailed filing. Detailed filing data is available for this year.$8.65$4.48$4.18$1.20$1.67$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.01$4.36$4.65$1.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.23$4.44$4.79$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.42$4.33$5.08$1.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.68$4.24$5.44$0.83$1.10$0.27