Civic Intelligence

Kane Homes Association

990 • Fiscal year 2013 • EIN 36-4484717

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 27, 2014

309 W New Indian Trail Court60506
Siviq Scores

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

Liabilities / Assets

54th percentile

0.15x

Higher debt load relative to assets than 54% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

29th percentile

-2.7%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,255,989

Down $35,116 (-2.7%) from 2012

Net Assets

Up

$1,069,559

Up $1,443,758 (+386%) from 2012

Liabilities

Down

$186,430

Down $1,478,874 (-89%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$161,285

Down $2,581 (-1.6%) 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.

$2.0M$1.0M$0-$1.0MAssets 2010: $1,325,615Liabilities 2010: $1,630,810Net Assets 2010: -$305,1952010Assets 2012: $1,291,105Liabilities 2012: $1,665,304Net Assets 2012: -$374,1992012Assets 2013: $1,255,989Liabilities 2013: $186,430Net Assets 2013: $1,069,5592013Assets 2014: $1,230,997Liabilities 2014: $42,071Net Assets 2014: $1,188,9262014Assets 2015: $1,220,257Liabilities 2015: $57,806Net Assets 2015: $1,162,4512015Assets 2016: $1,203,738Liabilities 2016: $54,824Net Assets 2016: $1,148,9142016Assets 2017: $1,197,503Liabilities 2017: $22,783Net Assets 2017: $1,174,7202017Assets 2018: $1,220,455Liabilities 2018: $21,534Net Assets 2018: $1,198,9212018Assets 2019: $1,277,441Liabilities 2019: $39,418Net Assets 2019: $1,238,0232019Assets 2020: $1,295,734Liabilities 2020: $34,917Net Assets 2020: $1,260,8172020Assets 2021: $1,372,698Liabilities 2021: $78,800Net Assets 2021: $1,293,8982021Assets 2022: $1,490,689Liabilities 2022: $189,542Net Assets 2022: $1,301,1472022Assets 2023: $1,605,602Liabilities 2023: $314,052Net Assets 2023: $1,291,5502023Assets 2024: $1,734,671Liabilities 2024: $481,903Net Assets 2024: $1,252,7682024

Highlighted filing

2013

Assets$1,255,989
Liabilities$186,430
Net Assets$1,069,559

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $163,0472010Expenses 2012: $163,8662012Expenses 2013: $161,2852013Revenue 2014: $276,049Expenses 2014: $156,682Net Income 2014: $119,3672014Revenue 2015: $126,321Expenses 2015: $152,796Net Income 2015: -$26,4752015Revenue 2016: $169,286Expenses 2016: $182,823Net Income 2016: -$13,5372016Revenue 2017: $178,218Expenses 2017: $152,412Net Income 2017: $25,8062017Revenue 2018: $183,853Expenses 2018: $159,652Net Income 2018: $24,2012018Revenue 2019: $190,892Expenses 2019: $151,790Net Income 2019: $39,1022019Revenue 2020: $182,723Expenses 2020: $159,929Net Income 2020: $22,7942020Revenue 2021: $185,796Expenses 2021: $152,715Net Income 2021: $33,0812021Revenue 2022: $190,057Expenses 2022: $182,808Net Income 2022: $7,2492022Revenue 2023: $189,878Expenses 2023: $199,475Net Income 2023: -$9,5972023Revenue 2024: $192,375Expenses 2024: $231,157Net Income 2024: -$38,7822024

Highlighted filing

2013

Revenue-
Expenses$161,285
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 27, 2014
Return Version
2012v2.1
Gross Receipts
$127,643
Mission and Program Overview

Mission

To provide support, guidance, housing to adults who are developmentally disabled in order to maximize their potential to live independently.

Filing and Contact Details

Filer

EIN
36-4484717
Raw XML AppendixShowing 400 of 488 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/Form990ScheduleDPartXIII/Explanation0THE PROJECT IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAX EXPENSE IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE PROJECT'S EVALUATION ON JUNE 30, 2013 AND 2012, REVEALED NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE TAX YEARS SUBSEQUENT TO FISCAL 2009 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PROJECT DOES NOT BELIEVE THAT ANY REASONABLY POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT 12 MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
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IRS990ScheduleO/GeneralExplanation/Explanation1CONFLICT OF INTEREST POLICIES ARE UPDATED ON ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12KANECO ASSOCIATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13SHERMAN APARTMENTS
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0HOUSING FOR INDIVIDUALS WITH MENTAL ILLNESS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1HOUSING TO THE DEVELOPMENTALLY DISABLED
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2HOUSING TO THE DEVELOPMENTALLY DISABLED
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3HOUSING FOR INDIVIDUALS WITH MENTAL ILLNESS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities4SUPPORT FOR INDIVIDUALS WITH MENTAL ILLNESS AND/OR DEVELOPMENTAL DISABILITY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities5COMMUNITY HOUSING DEVELOPMENT
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2LINE 9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus3LINE 9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus4LINE 9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus5LINE 9
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0183973
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved151607
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved29072
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0FMV
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1FMV
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination2FMV
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10ASSOCIATION FOR INDIVIDUAL DEVELOPMENT
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11ASSOCIATION FOR INDIVIDUAL DEVELOPMENT
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12ASSOCIATION FOR INDIVIDUAL DEVELOPMENT
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0E
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1P
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2M
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.48$1.25$0.19$0.23$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.31$1.29$0.19$0.20$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.19$1.30$0.19$0.18$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.08$1.29$0.19$0.15$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.03$1.26$0.18$0.16$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.04$1.24$0.19$0.15$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.20$0.18$0.16$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.17$0.18$0.15$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.05$1.15$0.17$0.18$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.06$1.16$0.13$0.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.04$1.19$0.28$0.16$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.19$1.07$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$1.67$0.37$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.63$0.31$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits