Civic Intelligence

Community House Association Inc.

990 • Fiscal year 2011 • EIN 38-1256004

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 11, 2012

Organization ProfileWWW.COMMUNITYHOUSE.COM

View Organization Page

380 S Bates48009
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,101,649

Flat from 2011

Net Assets

Flat

$4,763,398

Flat from 2011

Liabilities

Flat

$338,251

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$3,660,194

Flat from 2011

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,587,655Liabilities 2010: $414,848Net Assets 2010: $5,172,8072010Assets 2011: $5,101,649Liabilities 2011: $338,251Net Assets 2011: $4,763,3982011Assets 2011: $5,101,649Liabilities 2011: $338,251Net Assets 2011: $4,763,3982011Assets 2012: $5,365,450Liabilities 2012: $331,481Net Assets 2012: $5,033,9692012Assets 2013: $6,150,053Liabilities 2013: $422,398Net Assets 2013: $5,727,6552013Assets 2014: $6,540,232Liabilities 2014: $269,294Net Assets 2014: $6,270,9382014Assets 2015: $6,692,246Liabilities 2015: $409,138Net Assets 2015: $6,283,1082015Assets 2016: $6,401,509Liabilities 2016: $324,729Net Assets 2016: $6,076,7802016Assets 2017: $6,651,299Liabilities 2017: $403,031Net Assets 2017: $6,248,2682017Assets 2018: $3,725,008Liabilities 2018: $598,515Net Assets 2018: $3,126,4932018Assets 2019: $3,670,513Liabilities 2019: $837,615Net Assets 2019: $2,832,8982019Assets 2020: $3,760,500Liabilities 2020: $1,302,415Net Assets 2020: $2,458,0852020Assets 2021: $3,601,341Liabilities 2021: $956,802Net Assets 2021: $2,644,5392021Assets 2022: $3,681,102Liabilities 2022: $998,853Net Assets 2022: $2,682,2492022Assets 2023: $3,019,143Liabilities 2023: $1,513,315Net Assets 2023: $1,505,8282023Assets 2024: $2,851,679Liabilities 2024: $680,889Net Assets 2024: $2,170,7902024

Highlighted filing

2011

Assets$5,101,649
Liabilities$338,251
Net Assets$4,763,398
Open 2011 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,673,9272010Expenses 2011: $3,660,1942011Revenue 2011: $3,302,173Expenses 2011: $3,660,194Net Income 2011: -$358,0212011Expenses 2012: $3,579,1902012Revenue 2013: $4,113,735Expenses 2013: $3,649,270Net Income 2013: $464,4652013Revenue 2014: $4,184,230Expenses 2014: $3,873,452Net Income 2014: $310,7782014Revenue 2015: $3,965,514Expenses 2015: $3,724,840Net Income 2015: $240,6742015Revenue 2016: $3,382,560Expenses 2016: $3,798,206Net Income 2016: -$415,6462016Revenue 2017: $1,965,731Expenses 2017: $1,917,997Net Income 2017: $47,7342017Revenue 2018: $4,004,681Expenses 2018: $4,126,966Net Income 2018: -$122,2852018Revenue 2019: $4,042,220Expenses 2019: $4,335,815Net Income 2019: -$293,5952019Revenue 2020: $3,063,709Expenses 2020: $3,438,522Net Income 2020: -$374,8132020Revenue 2021: $2,995,087Expenses 2021: $2,957,088Net Income 2021: $37,9992021Revenue 2022: $3,938,197Expenses 2022: $3,837,820Net Income 2022: $100,3772022Revenue 2023: $2,874,215Expenses 2023: $4,050,636Net Income 2023: -$1,176,4212023Revenue 2024: $4,542,176Expenses 2024: $4,434,556Net Income 2024: $107,6202024

Highlighted filing

2011

Revenue-
Expenses$3,660,194
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 11, 2012
Return Version
2011v1.2
Gross Receipts
$3,433,608
Mission and Program Overview

Mission

The community house is a nonprofit organization that helps strengthen communities by providing educational, cultural & wellness programs, as well as scholarships to improve people's personal and professional lives.

Major Activities

Activity 2
Facilities, food and beverage service for local organizational meetings, service clubs, and wedding receptions
Activity 3
Childcare services - educational day care services for children
Filing and Contact Details

Filer

EIN
38-1256004
Raw XML AppendixShowing 400 of 734 raw XML fields

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IRS990/OtherExpensePriorYear01989653
IRS990/OtherExpensesCurrentYear02045970
IRS990/OtherExpenses/Description0PROGRAM DIRECT EXPENSES
IRS990/OtherExpenses/Description1CONTRACTED PROGRAM INST
IRS990/OtherExpenses/Description2FOOD & BEVERAGE PURCHAS
IRS990/OtherExpenses/Description3COMMUNITY OUTREACH
IRS990/OtherExpenses/ProgramServices0393288
IRS990/OtherExpenses/ProgramServices1266449
IRS990/OtherExpenses/ProgramServices2175960
IRS990/OtherExpenses/ProgramServices3144001
IRS990/OtherExpenses/Total0393288
IRS990/OtherExpenses/Total1266449
IRS990/OtherExpenses/Total2175960
IRS990/OtherExpenses/Total3144001
IRS990/OtherRevenueCurrentYear0-95875
IRS990/OtherRevenuePriorYear0-82527
IRS990/OtherSalariesAndWages/Fundraising097201
IRS990/OtherSalariesAndWages/ManagementAndGeneral0259883
IRS990/OtherSalariesAndWages/ProgramServices0970367
IRS990/OtherSalariesAndWages/Total01327451
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising010594
IRS990/PayrollTaxes/ManagementAndGeneral028946
IRS990/PayrollTaxes/ProgramServices0103221
IRS990/PayrollTaxes/Total0142761
IRS990/PermanentlyRestrictedNetAssets/BOY0936766
IRS990/PermanentlyRestrictedNetAssets/EOY0952315
IRS990/PledgesAndGrantsReceivable/BOY040000

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,101,649
Liabilities
$338,251
Net assets
$4,763,398
Revenue
-
Expenses
$3,660,194
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.68$2.17$4.54$4.43$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$1.51$1.51$2.87$4.05$1.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$1.00$2.68$3.94$3.84$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.96$2.64$3.00$2.96$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$1.30$2.46$3.06$3.44$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.84$2.83$4.04$4.34$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.60$3.13$4.00$4.13$0.12
2017Summary only. Only limited summary data is available for this year.$6.65$0.40$6.25$1.97$1.92$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$0.32$6.08$3.38$3.80$0.42
2015Detailed filing. Detailed filing data is available for this year.$6.69$0.41$6.28$3.97$3.72$0.24
2014Detailed filing. Detailed filing data is available for this year.$6.54$0.27$6.27$4.18$3.87$0.31
2013Detailed filing. Detailed filing data is available for this year.$6.15$0.42$5.73$4.11$3.65$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$0.33$5.03$3.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.34$4.76$3.66
2011Summary only. Only limited summary data is available for this year.$5.10$0.34$4.76$3.30$3.66$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.41$5.17$3.67