Civic Intelligence

Five Rivers Homes Inc C/O Upper Bay Counseling & Support Servi

990 • Fiscal year 2013 • EIN 33-1114602

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 08, 2013

C/O Upper Bay Counseling SupportServ21921
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.04x

Higher debt load relative to assets than 93% 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

34th percentile

-2.1%

Faster asset growth than 34% 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

$526,375

Down $11,025 (-2.1%) from 2012

Net Assets

Down

-$21,891

Down $17,307 (-378%) from 2012

Liabilities

Up

$548,266

Up $6,282 (+1.2%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$54,241

Up $12,447 (+30%) 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.

$800K$600K$400K$200K$0-$200KAssets 2011: $536,913Liabilities 2011: $540,150Net Assets 2011: -$3,2372011Assets 2012: $537,400Liabilities 2012: $541,984Net Assets 2012: -$4,5842012Assets 2013: $526,375Liabilities 2013: $548,266Net Assets 2013: -$21,8912013Assets 2014: $524,999Liabilities 2014: $557,707Net Assets 2014: -$32,7082014Assets 2015: $511,857Liabilities 2015: $558,236Net Assets 2015: -$46,3792015Assets 2016: $505,832Liabilities 2016: $554,407Net Assets 2016: -$48,5752016Assets 2017: $496,642Liabilities 2017: $548,178Net Assets 2017: -$51,5362017Assets 2018: $531,030Liabilities 2018: $582,980Net Assets 2018: -$51,9502018Assets 2019: $513,833Liabilities 2019: $567,048Net Assets 2019: -$53,2152019Assets 2020: $533,192Liabilities 2020: $594,072Net Assets 2020: -$60,8802020Assets 2021: $515,900Liabilities 2021: $584,443Net Assets 2021: -$68,5432021Assets 2022: $508,253Liabilities 2022: $585,424Net Assets 2022: -$77,1712022Assets 2023: $504,836Liabilities 2023: $591,560Net Assets 2023: -$86,7242023Assets 2024: $499,957Liabilities 2024: $603,571Net Assets 2024: -$103,6142024

Highlighted filing

2013

Assets$526,375
Liabilities$548,266
Net Assets-$21,891

Operations Trend

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

$100K$50K$0-$50KExpenses 2011: $42,7142011Expenses 2012: $41,7942012Expenses 2013: $54,2412013Revenue 2014: $51,687Expenses 2014: $62,504Net Income 2014: -$10,8172014Revenue 2015: $52,109Expenses 2015: $65,780Net Income 2015: -$13,6712015Revenue 2016: $57,438Expenses 2016: $59,634Net Income 2016: -$2,1962016Revenue 2017: $59,766Expenses 2017: $62,727Net Income 2017: -$2,9612017Revenue 2018: $61,605Expenses 2018: $62,019Net Income 2018: -$4142018Revenue 2019: $61,606Expenses 2019: $62,871Net Income 2019: -$1,2652019Revenue 2020: $60,597Expenses 2020: $68,262Net Income 2020: -$7,6652020Revenue 2021: $61,614Expenses 2021: $69,277Net Income 2021: -$7,6632021Revenue 2022: $61,596Expenses 2022: $70,224Net Income 2022: -$8,6282022Revenue 2023: $62,184Expenses 2023: $71,737Net Income 2023: -$9,5532023Revenue 2024: $61,601Expenses 2024: $78,491Net Income 2024: -$16,8902024

Highlighted filing

2013

Revenue-
Expenses$54,241
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 8, 2013
Return Version
2012v2.1
Gross Receipts
$37,588
Mission and Program Overview

Mission

To provide chronic mentally disabled persons with housing facilities and services specially designed to meet their physical, social, and psychological needs, and to promote their health, security, happiness and usefulness in long living. The organization has entered into a project rental assistance contract under section 811 of the national housing act, whereby it will receive monthly rent supplements directly from the u.s. Department of housing and urbal development (hud) for qualified tenants.

Filing and Contact Details

Filer

EIN
33-1114602
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IRS990ScheduleO/GeneralExplanation/Explanation1THE DRAFT WILL BE DISTRIBUTED BY EMAIL FOR REVIEW AND APPROVAL BY THE BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2UPON REQUEST
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IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense037185
IRS990/TotalProgramServiceRevenue019927
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear036934
IRS990/TotalRevenue/ExclusionAmount08
IRS990/TotalRevenuePriorYear040447
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome019273
IRS990/TotalRevenue/TotalRevenueColumn036934
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.00$6.04$1.04$0.62$0.78$0.17
2023Detailed filing. Detailed filing data is available for this year.$5.05$5.92$0.87$0.62$0.72$0.10
2022Detailed filing. Detailed filing data is available for this year.$5.08$5.85$0.77$0.62$0.70$0.09
2021Detailed filing. Detailed filing data is available for this year.$5.16$5.84$0.69$0.62$0.69$0.08
2020Detailed filing. Detailed filing data is available for this year.$5.33$5.94$0.61$0.61$0.68$0.08
2019Detailed filing. Detailed filing data is available for this year.$5.14$5.67$0.53$0.62$0.63$0.01
2018Detailed filing. Detailed filing data is available for this year.$5.31$5.83$0.52$0.62$0.62$0.00
2017Detailed filing. Detailed filing data is available for this year.$4.97$5.48$0.52$0.60$0.63$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.06$5.54$0.49$0.57$0.60$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.12$5.58$0.46$0.52$0.66$0.14
2014Detailed filing. Detailed filing data is available for this year.$5.25$5.58$0.33$0.52$0.63$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$5.48$0.22$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$5.42$0.05$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$5.40$0.03$0.43