Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 38-2888131

Oct 01, 2012 to Sep 30, 2013 • Filed on Apr 28, 2014

Organization Profile
15419 Middlebelt Road48154-3805
Siviq Scores

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

Liabilities / Assets

54th percentile

0.07x

Higher debt load relative to assets than 54% 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

79th percentile

20%

Faster asset growth than 79% 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.

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$248,847

Up $41,079 (+20%) from 2012

Net Assets

Up

$231,017

Up $39,303 (+21%) from 2012

Liabilities

Up

$17,830

Up $1,776 (+11%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$554,469

No earlier filing loaded for comparison.

Expenses

Up

$515,166

Up $23,002 (+4.7%) from 2012

Net Income

$39,303

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$300K$200K$100K$0Assets 2010: $131,007Liabilities 2010: $13,364Net Assets 2010: $117,6432010Assets 2011: $128,492Liabilities 2011: $16,234Net Assets 2011: $112,2582011Assets 2012: $207,768Liabilities 2012: $16,054Net Assets 2012: $191,7142012Assets 2013: $248,847Liabilities 2013: $17,830Net Assets 2013: $231,0172013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$248,847
Liabilities$17,830
Net Assets$231,017
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2010: $481,767Expenses 2010: $461,651Net Income 2010: $20,1162010Expenses 2011: $473,7322011Expenses 2012: $492,1642012Revenue 2013: $554,469Expenses 2013: $515,166Net Income 2013: $39,3032013Revenue 2014: $494,740Expenses 2014: $518,698Net Income 2014: -$23,9582014

Highlighted filing

2013

Revenue$554,469
Expenses$515,166
Net Income$39,303
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Apr 28, 2014
Return Version
2012v2.3
Gross Receipts
$554,469
Mission and Program Overview

Mission

ADULT FOSTER CARE HOMES

Filing and Contact Details

Filer

EIN
38-2888131
Raw XML AppendixShowing 400 of 423 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/Explanation0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MONTITORS AND ENFORCES COMPLIANCE ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION FOR THE COMPANY'S EXECUTIVES AND TOP MANAGEMENT OFFICIALS IS BASED ON INDIVIDUAL QUALIFICATIONS AS WELL AS AN ANALYSIS OF THE COMPENSATION OF OTHERS IN COMPARABLE ORGANIZATIONS IN THE INDUSTRY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE COMPENSATION PROCESS FOR OFFICERS AND KEY EMPLOYEES IS THE SAME AS THE PROCESS USED FOR EXECUTIVES AND TOP MANAGEMENT OFFICIALS.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0382888131
ReturnHeader/Filer/Name/BusinessNameLine10A AND L HOMES INC
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$248,847
Liabilities
$17,830
Net assets
$231,017
Revenue
$554,469
Expenses
$515,166
Net income
$39,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.95$5.19$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.18$2.31$5.54$5.15$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.16$1.92$4.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.16$1.12$4.74
2010Summary only. Only limited summary data is available for this year.$1.31$0.13$1.18$4.82$4.62$0.20