Civic Intelligence

Canton II Inc

990 • Fiscal year 2012 • EIN 36-4591511

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 09, 2013

Organization ProfileN/A
2403 Greymoore Drive75034-1809
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.01x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$27,847,469

No earlier filing loaded for comparison.

Net Assets

-$160,780

No earlier filing loaded for comparison.

Liabilities

$28,008,249

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$5,852,838

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0-$10MAssets 2012: $27,847,469Liabilities 2012: $28,008,249Net Assets 2012: -$160,7802012Assets 2013: $27,241,459Liabilities 2013: $27,740,971Net Assets 2013: -$499,5122013Assets 2014: $26,573,502Liabilities 2014: $27,379,223Net Assets 2014: -$805,7212014Assets 2015: $25,974,898Liabilities 2015: $27,081,710Net Assets 2015: -$1,106,8122015Assets 2016: $25,395,825Liabilities 2016: $26,864,269Net Assets 2016: -$1,468,4442016Assets 2017: $24,526,504Liabilities 2017: $26,437,744Net Assets 2017: -$1,911,2402017Assets 2018: $23,653,779Liabilities 2018: $26,304,435Net Assets 2018: -$2,650,6562018Assets 2019: $23,099,025Liabilities 2019: $26,588,829Net Assets 2019: -$3,489,8042019Assets 2020: $22,414,093Liabilities 2020: $26,770,403Net Assets 2020: -$4,356,3102020Assets 2021: $20,743,774Liabilities 2021: $26,023,567Net Assets 2021: -$5,279,7932021

Highlighted filing

2012

Assets$27,847,469
Liabilities$28,008,249
Net Assets-$160,780
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $5,852,8382012Revenue 2013: $5,473,663Expenses 2013: $5,812,395Net Income 2013: -$338,7322013Revenue 2014: $5,719,132Expenses 2014: $6,025,341Net Income 2014: -$306,2092014Revenue 2015: $5,869,691Expenses 2015: $6,170,782Net Income 2015: -$301,0912015Revenue 2016: $5,626,154Expenses 2016: $5,987,786Net Income 2016: -$361,6322016Revenue 2017: $5,720,831Expenses 2017: $6,163,627Net Income 2017: -$442,7962017Revenue 2018: $5,431,303Expenses 2018: $6,170,719Net Income 2018: -$739,4162018Revenue 2019: $5,414,628Expenses 2019: $6,253,776Net Income 2019: -$839,1482019Revenue 2020: $5,398,091Expenses 2020: $6,264,597Net Income 2020: -$866,5062020Revenue 2021: $5,369,316Expenses 2021: $6,292,799Net Income 2021: -$923,4832021

Highlighted filing

2012

Revenue-
Expenses$5,852,838
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 9, 2013
Return Version
2012v2.1
Gross Receipts
$5,648,297
Mission and Program Overview

Mission

Provides adult assisted care for senior citizens who are ambulatory, but need help with activities of daily living, such as bathing and dressing. Personal care support is also provided and designed to meet the needs of the residents included with these services is the provision of affordable housing 96-32.

Filing and Contact Details

Filer

EIN
36-4591511
Raw XML AppendixShowing 400 of 776 raw XML fields

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IRS990/ActivityOrMissionDescription0IT IS THE MISSION OF CANTON II, INC. TO ASSERT EFFORTS TOWARDS DEVELOPING, FINANCING, AND OPERATING (FOR THE LONG-TERM) QUALITY, STABLE AND HEALTHY, PROGRAM-ENRICHED, AFFORDABLE HOUSING FOR FAMILIES, SENIOR CITIZENS AND PEOPLE WITH SPECIAL NEEDS. IT PROVIDES ADULT ASSISTED CARE FOR SENIOR CITIZENS WHO ARE AMBULATORY, BUT NEED HELP WITH ACTIVITIES OF DAILY LIVING, SUCH AS BATHING AND DRESSING. PERSONAL CARE SUPPORT IS ALSO PROVIDED AND DESIGNED TO MEET THE NEEDS OF THE RESIDENTS. INCLUDED WITH THESE SERVICES, IS THE PROVISION OF AFFORDABLE HOUSING 96-32.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE CORPORATION IS CLASSIFIED AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION HAS ADOPTED THE PROVISIONS OF FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES). IT REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A 'MORE-LIKELY-THAN-NOT' THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION OF FIN 48 HAD NO IMPACT ON THE CORPORATION'S STATEMENT OF FINANCIAL POSITION OR STATEMENT OF ACTIVITIES. MANAGEMENT DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS AND THAT NO INCOME TAXES ARE DUE FOR ITS ACTIVITIES. THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENT.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE ORGANIZATION HAS A CONTRACT WITH ROBBIE WITTNER KITCHEN, THE PRESIDENT OF THE ORGANIZATION TO COMPENSATE HER FOR HER SERVICES TO THE ORGANIZATION. THE CURRENT CONTRACT ALLOWS FOR BASE COMPENSATION OF $115,957 PLUS MEDICAL BENEFITS AND CAR ALLOWANCE, A TOTAL OF $121,957. DUE TO A LACK OF FUNDS, SOME OF THE COMPENSATION HAS BEEN DEFERRED BY THE ORGANIZATION. THE ORGANIZATION HAS ACCRUED UNPAID COMPENSATION DUE TO MS. KITCHEN IN THE AMOUNT OF $99,259. MS. KITCHEN RECEIVED TOTAL CASH COMPENSATION DURING THE TAX YEAR IN THE AMOUNT OF $37,830.
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IRS990ScheduleK/Form990ScheduleKPartII/AmountInReserveFund4256828
IRS990ScheduleK/Form990ScheduleKPartII/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartII/BondReferenceCd1B
IRS990ScheduleK/Form990ScheduleKPartII/BondReferenceCd2C
IRS990ScheduleK/Form990ScheduleKPartII/BondReferenceCd3D
IRS990ScheduleK/Form990ScheduleKPartII/BondReferenceCd4A
IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures03759952
IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures14224152
IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures22982740
IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures39800921
IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures42832235
IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding00
IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding10
IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding20
IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding30
IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding40
IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade01
IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade11
IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade21
IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade31
IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade41
IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements00
IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements10
IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements20
IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements30
IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements40
IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements00
IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements10
IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements20
IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements30
IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements40
IRS990ScheduleK/Form990ScheduleKPartIII/BondIssMeetPrvtSecurityPayTest00
IRS990ScheduleK/Form990ScheduleKPartIII/BondIssMeetPrvtSecurityPayTest10
IRS990ScheduleK/Form990ScheduleKPartIII/BondIssMeetPrvtSecurityPayTest20
IRS990ScheduleK/Form990ScheduleKPartIII/BondIssMeetPrvtSecurityPayTest30
IRS990ScheduleK/Form990ScheduleKPartIII/BondIssMeetPrvtSecurityPayTest40
IRS990ScheduleK/Form990ScheduleKPartIII/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartIII/BondReferenceCd1B
IRS990ScheduleK/Form990ScheduleKPartIII/BondReferenceCd2C
IRS990ScheduleK/Form990ScheduleKPartIII/BondReferenceCd3D

Document Assets

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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
$27,847,469
Liabilities
$28,008,249
Net assets
-$160,780
Revenue
-
Expenses
$5,852,838
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$20.7$26.0$5.28$5.37$6.29$0.92
2020Detailed filing. Detailed filing data is available for this year.$22.4$26.8$4.36$5.40$6.26$0.87
2019Detailed filing. Detailed filing data is available for this year.$23.1$26.6$3.49$5.41$6.25$0.84
2018Detailed filing. Detailed filing data is available for this year.$23.7$26.3$2.65$5.43$6.17$0.74
2017Detailed filing. Detailed filing data is available for this year.$24.5$26.4$1.91$5.72$6.16$0.44
2016Detailed filing. Detailed filing data is available for this year.$25.4$26.9$1.47$5.63$5.99$0.36
2015Detailed filing. Detailed filing data is available for this year.$26.0$27.1$1.11$5.87$6.17$0.30
2014Detailed filing. Detailed filing data is available for this year.$26.6$27.4$0.81$5.72$6.03$0.31
2013Detailed filing. Detailed filing data is available for this year.$27.2$27.7$0.50$5.47$5.81$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$28.0$0.16$5.85