Civic Intelligence

Abilities at Crestview Inc.

990 • Fiscal year 2013 • EIN 31-1765941

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 13, 2014

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.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

33rd percentile

-2.4%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$900,668

Down $22,505 (-2.4%) from 2012

Net Assets

Down

$464,984

Down $14,347 (-3.0%) from 2012

Liabilities

Down

$435,684

Down $8,158 (-1.8%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$122,463

Down $4,022 (-3.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$900,668
Liabilities$435,684
Net Assets$464,984

Operations Trend

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

2013

Revenue-
Expenses$122,463
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 13, 2014
Return Version
2012v2.1
Gross Receipts
$108,116
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
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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JANET SAMUELSON
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1DAVID HODGE
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
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IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs19297
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs07253
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs15715
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT & CEO
IRS990ScheduleJ/Form990ScheduleJPartII/Title1EXECUTIVE VP & CFO
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0352309
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1285816
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
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/Explanation1BOARD MEMBERS ARE REQUIRED TO COMPLETE A DISCLOSURE FORM IDENTIFYING BUSINESS INTERESTS, EMPLOYMENT RELATIONSHIPS AND PROPERTY INTERESTS, AND THOSE OF RELATED PARTIES. THE ORGANIZATION HAS SPECIFIC BOARD-LEVEL POLICIES REGARDING DISCLOSURE OF CONFLICT OF INTEREST FOR BOARD MEMBERS. THE CHAIR OF THE BOARD AND THE CEO REGULARLY REVIEW THE COMPOSITION OF THE BOARD FOR ANY POTENTIAL CONFLICTS OF INTERESTS AND CONSULT WITH LEGAL COUNSEL IF NECESSARY. THE BOARD CHAIR MAY ASK THE INVOLVED INDIVIDUAL TO RECUSE THEMSELVES DURING DISCUSSIONS ON ANY MATTER RELATING TO A POTENTIAL CONFLICT OF INTEREST. THE ORGANIZATION MAINTAINS BUSINESS CODE OF ETHICS AND CONFLICT OF INTEREST POLICIES THAT ALL EMPLOYEES ARE REQUIRED TO FOLLOW. ALL KEY EMPLOYEES, INCLUDING OFFICERS, ARE REQUIRED TO PARTICIPATE IN ANNUAL TRAINING ON THE ORGANIZATION'S CODE OF BUSINESS ETHICS, INCLUDING CONFLICTS OF INTEREST.
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/Explanation4ABILITIES 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: COMPENSATION FOR SERVICESOURCE'S CEO IS DETERMINED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. THIS INDEPENDENT DETERMINATION INCLUDES THE USE OF DATA FOR SIMILAR POSITIONS AT COMPARABLE ORGANIZATIONS AND THE COMPENSATION ARRANGEMENT IS DOCUMENTED WHEN DECIDED BY THE BOARD OF DIRECTORS. AN INDEPENDENT COMPENSATION CONSULTANT CONDUCTS AN EXECUTIVE SALARY SURVEY ON AN ANNUAL BASIS, WITH THE RESULTS OF THE SURVEY BEING CONSIDERED BY THE BOARD OF DIRECTORS FOR DETERMINATION OF THE CEO'S COMPENSATION. COMPENSATION FOR OTHER OFFICERS ARE ALSO DETERMINED BASED ON EXECUTIVE PAY STUDIES AND AN EXECUTIVE SALARY SURVEY CONDUCTED BY A LEADING CONSULTING FIRM THAT ARE CONDUCTED ANNUALLY. COMPENSATION FOR OTHER KEY EMPLOYEES AND EXECUTIVES ARE DETERMINED BASED ON EXECUTIVE PAY STUDIES CONDUCTED BY OUTSIDE CONSULTANTS BI-ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Identifier0COMPENSATION 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 AND SCHEDULE J
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
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
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine142735 WHITNEY ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine152735 WHITNEY ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine162735 WHITNEY ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine172735 WHITNEY ROAD

Document Assets

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Filings

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