Civic Intelligence

Harrington House Incorporated

990 • Fiscal year 2012 • EIN 38-2703562

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 08, 2013

Organization ProfileN/A
2385 Harrington Rd48422
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.27x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$163,874

Down $21,017 (-11%) from 2011

Net Assets

Up

$120,133

Up $2,931 (+2.5%) from 2011

Liabilities

Down

$43,741

Down $23,948 (-35%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$578,125

Up $958 (+0.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$600K$400K$200K$0Assets 2010: $141,499Liabilities 2010: $54,041Net Assets 2010: $87,4582010Assets 2011: $184,891Liabilities 2011: $67,689Net Assets 2011: $117,2022011Assets 2012: $163,874Liabilities 2012: $43,741Net Assets 2012: $120,1332012Assets 2013: $118,486Liabilities 2013: $20,925Net Assets 2013: $97,5612013Assets 2014: $167,205Liabilities 2014: $11,434Net Assets 2014: $155,7712014Assets 2015: $105,895Liabilities 2015: $15,000Net Assets 2015: $90,8952015Assets 2016: $156,203Liabilities 2016: $52,468Net Assets 2016: $103,7352016Assets 2017: $206,012Liabilities 2017: $80,305Net Assets 2017: $125,7072017Assets 2018: $252,976Liabilities 2018: $110,490Net Assets 2018: $142,4862018Assets 2019: $230,206Liabilities 2019: $54,758Net Assets 2019: $175,4482019Assets 2020: $291,837Liabilities 2020: $101,236Net Assets 2020: $190,6012020Assets 2021: $296,446Liabilities 2021: $33,413Net Assets 2021: $263,0332021Assets 2022: $358,974Liabilities 2022: $58,356Net Assets 2022: $300,6182022Assets 2023: $324,524Liabilities 2023: $27,637Net Assets 2023: $296,8872023Assets 2024: $353,489Liabilities 2024: $68,825Net Assets 2024: $284,6642024Assets 2025: $404,469Liabilities 2025: $123,434Net Assets 2025: $281,0352025

Highlighted filing

2012

Assets$163,874
Liabilities$43,741
Net Assets$120,133
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $552,0772010Expenses 2011: $577,1672011Expenses 2012: $578,1252012Revenue 2013: $548,307Expenses 2013: $575,434Net Income 2013: -$27,1272013Revenue 2014: $636,050Expenses 2014: $584,145Net Income 2014: $51,9052014Revenue 2015: $665,025Expenses 2015: $730,774Net Income 2015: -$65,7492015Revenue 2016: $708,815Expenses 2016: $688,103Net Income 2016: $20,7122016Revenue 2017: $794,712Expenses 2017: $772,440Net Income 2017: $22,2722017Revenue 2018: $881,707Expenses 2018: $864,928Net Income 2018: $16,7792018Revenue 2019: $924,370Expenses 2019: $891,353Net Income 2019: $33,0172019Revenue 2020: $1,065,899Expenses 2020: $1,050,746Net Income 2020: $15,1532020Revenue 2021: $1,110,811Expenses 2021: $1,038,379Net Income 2021: $72,4322021Revenue 2022: $1,156,180Expenses 2022: $1,120,135Net Income 2022: $36,0452022Revenue 2023: $1,151,325Expenses 2023: $1,155,058Net Income 2023: -$3,7332023Revenue 2024: $1,151,195Expenses 2024: $1,163,417Net Income 2024: -$12,2222024Revenue 2025: $1,243,984Expenses 2025: $1,242,165Net Income 2025: $1,8192025

Highlighted filing

2012

Revenue-
Expenses$578,125
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 8, 2013
Return Version
2011v1.2
Gross Receipts
$581,056
Mission and Program Overview

Mission

To establish and sustain a caring,

Filing and Contact Details

Filer

EIN
38-2703562
Raw XML Appendix386 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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IRS990ScheduleO/GeneralExplanation/Explanation0ORGANIZATIONS PROCESS UDED TO REVIEW FOR 990
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD WILL REVIEW THE 990 AND FORMALL ACCEPT
IRS990ScheduleO/GeneralExplanation/Explanation2IT IN THE MINUTES AT A BOARD MEETING
IRS990ScheduleO/GeneralExplanation/Explanation3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Explanation4ANNUALLY, ALL EMPLOYESS WILL SIGN FORM DISCLOSING
IRS990ScheduleO/GeneralExplanation/Explanation5ANY POSSIBLE CONFLICTS OF INTEREST THAT THEY ARE
IRS990ScheduleO/GeneralExplanation/Explanation6AWARE OF. ANNUALLY, THE BOARD WILL REVIEW THESE
IRS990ScheduleO/GeneralExplanation/Explanation7FORMS INDUVIDUALLY FOR ALL EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation8COMPENSATION PROCESS FOR TOP OFFICAL
IRS990ScheduleO/GeneralExplanation/Explanation9tHE ADMINSTRATOR'S SALARY IS CONTRACTED AND SET
IRS990ScheduleO/GeneralExplanation/Explanation10THROUGH THE SANILAC COUNTY COMMUNITY MENTAL HEALTH
IRS990ScheduleO/GeneralExplanation/Explanation11CONTRACT. EACH CONTRACTED HOME HAS A FEE FOR SERVICE
IRS990ScheduleO/GeneralExplanation/Explanation12FOR THE IMPLEMENTING OF FINANCIAL SPECIALZED
IRS990ScheduleO/GeneralExplanation/Explanation13RESIDENTAL SERVICE FOR EACH HOME. THE ADMINISTRATOR
IRS990ScheduleO/GeneralExplanation/Explanation14MUST STAY IN COMPLIANCE WITH REGULATIONS OF SIGNED
IRS990ScheduleO/GeneralExplanation/Explanation15CONTRACT WITH SANILAC COUNTY COMMUNITY MENTAL HEALTH
IRS990ScheduleO/GeneralExplanation/Explanation16WITH THE APPROPRIATION OF ADMINISTRATIVE SALARY. THE
IRS990ScheduleO/GeneralExplanation/Explanation17ADMINSTRATORS SALARY WHILE STILL STAYING IN
IRS990ScheduleO/GeneralExplanation/Explanation18COMPLIANCE WITH ADMINSTRATIVE BUDGETED FUNDS OF
IRS990ScheduleO/GeneralExplanation/Explanation19THE CONTRACT.
IRS990ScheduleO/GeneralExplanation/Explanation20MAKING DOCUMENT AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation21THE COPORATION PROVIDES COPIES OF THE DOCUMENT
IRS990ScheduleO/GeneralExplanation/Explanation22TO THE SANILAC COUNTY MENTAL HAELTH ANNUALLY
IRS990ScheduleO/GeneralExplanation/Explanation23ALONG WITH COPIES AND APPROVAL FORM THE CORPORATE
IRS990ScheduleO/GeneralExplanation/Explanation24BOARD OF DIRECTORS. THE INFORMATION IS ALSO MADE
IRS990ScheduleO/GeneralExplanation/Explanation25AVAILABLE UPON REUQUEST FROM THE TREASURER OF THE
IRS990ScheduleO/GeneralExplanation/Explanation26CMH IMPROVEMENTS INTEREST
IRS990ScheduleO/GeneralExplanation/Explanation27CORPORATION IN WRITING.
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048465
ReturnHeader/Preparer/Name0LINDA WILLIAMS
ReturnHeader/Preparer/Phone09898643044
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ReturnHeader/ReturnType0990
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ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-25T05:33:07-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$163,874
Liabilities
$43,741
Net assets
$120,133
Revenue
-
Expenses
$578,125
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.12$0.28$1.24$1.24$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.07$0.28$1.15$1.16$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.03$0.30$1.15$1.16$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.06$0.30$1.16$1.12$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.03$0.26$1.11$1.04$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.10$0.19$1.07$1.05$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.05$0.18$0.92$0.89$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.11$0.14$0.88$0.86$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.08$0.13$0.79$0.77$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.05$0.10$0.71$0.69$0.02
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.11$0.02$0.09$0.67$0.73$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.64$0.58$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.02$0.10$0.55$0.58$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.04$0.12$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.07$0.12$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.05$0.09$0.55