Civic Intelligence

Nhf Sub St Joseph

990 • Fiscal year 2012 • EIN 38-3209188

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

8500 Long Rapids Road49707
Siviq Scores

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

Liabilities / Assets

80th percentile

0.70x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)2 • $1M-$5M 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

31st percentile

-2.8%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,469,565

Down $42,662 (-2.8%) from 2011

Net Assets

Up

$439,848

Up $70,249 (+19%) from 2011

Liabilities

Down

$1,029,717

Down $112,911 (-9.9%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$76,694

Down $27,290 (-26%) 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.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,557,538Liabilities 2010: $1,227,949Net Assets 2010: $329,5892010Assets 2011: $1,512,227Liabilities 2011: $1,142,628Net Assets 2011: $369,5992011Assets 2012: $1,469,565Liabilities 2012: $1,029,717Net Assets 2012: $439,8482012Assets 2013: $1,422,059Liabilities 2013: $904,962Net Assets 2013: $517,0972013Assets 2014: $1,377,928Liabilities 2014: $777,985Net Assets 2014: $599,9432014Assets 2015: $893,714Liabilities 2015: $662,447Net Assets 2015: $231,2672015Assets 2016: $862,384Liabilities 2016: $589,231Net Assets 2016: $273,1532016Assets 2017: $833,185Liabilities 2017: $514,635Net Assets 2017: $318,5502017Assets 2018: $805,261Liabilities 2018: $441,222Net Assets 2018: $364,0392018Assets 2019: $777,379Liabilities 2019: $366,033Net Assets 2019: $411,3462019Assets 2020: $747,759Liabilities 2020: $287,710Net Assets 2020: $460,0492020Assets 2021: $721,875Liabilities 2021: $216,845Net Assets 2021: $505,0302021Assets 2022: $700,355Liabilities 2022: $143,707Net Assets 2022: $556,6482022Assets 2023: $672,403Liabilities 2023: $63,032Net Assets 2023: $609,3712023Assets 2024: $682,234Liabilities 2024: $17,118Net Assets 2024: $665,1162024

Highlighted filing

2012

Assets$1,469,565
Liabilities$1,029,717
Net Assets$439,848

Operations Trend

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

$200K$150K$100K$50K$0Expenses 2010: $108,8592010Expenses 2011: $103,9842011Expenses 2012: $76,6942012Revenue 2013: $134,020Expenses 2013: $63,834Net Income 2013: $70,1862013Revenue 2014: $152,125Expenses 2014: $62,216Net Income 2014: $89,9092014Revenue 2015: $120,434Expenses 2015: $52,547Net Income 2015: $67,8872015Revenue 2016: $85,957Expenses 2016: $41,587Net Income 2016: $44,3702016Revenue 2017: $85,956Expenses 2017: $41,704Net Income 2017: $44,2522017Revenue 2018: $85,956Expenses 2018: $40,467Net Income 2018: $45,4892018Revenue 2019: $85,956Expenses 2019: $38,649Net Income 2019: $47,3072019Revenue 2020: $85,956Expenses 2020: $38,592Net Income 2020: $47,3642020Revenue 2021: $85,956Expenses 2021: $40,975Net Income 2021: $44,9812021Revenue 2022: $85,956Expenses 2022: $34,338Net Income 2022: $51,6182022Revenue 2023: $85,956Expenses 2023: $31,598Net Income 2023: $54,3582023Revenue 2024: $85,956Expenses 2024: $29,891Net Income 2024: $56,0652024

Highlighted filing

2012

Revenue-
Expenses$76,694
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Gross Receipts
$146,943
Mission and Program Overview

Mission

Real property rental to governmental agencies

Filing and Contact Details

Filer

EIN
38-3209188
Raw XML Appendix282 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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IRS990/OtherExpenses/Total037
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IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
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IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
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IRS990/SalariesEtcCurrentYear00
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IRS990ScheduleD/Buildings/Depreciation0437721
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01783775
IRS990ScheduleD/Land/BookValue095560
IRS990ScheduleD/Land/OtherCostOrOtherBasis095560
IRS990ScheduleD/TotalOfBookValueLandBuildings01441614
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IRS990ScheduleO/GeneralExplanation/Explanation1COPY OF RETURN PROVIDED TO TREASURER
IRS990ScheduleO/GeneralExplanation/Explanation2UPON REQUEST, THE REQUESTED INFORMATION IS PROVIDED IN WRITTEN FORM, AND IS SENT BY US MAIL OR HAND DELIVERED.
IRS990ScheduleO/GeneralExplanation/Identifier0OFFICERS WHO CANNOT BE REACHED
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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ReturnHeader/Filer/EIN0383209188
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STRALEY ILSLEY & LAMP PC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0497070738
ReturnHeader/Preparer/Name0BERNARD R LAMP CPA
ReturnHeader/Preparer/Phone09893564531
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T14:43:50-05:00

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.$0.68$0.02$0.67$0.09$0.03$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.06$0.61$0.09$0.03$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.14$0.56$0.09$0.03$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.22$0.51$0.09$0.04$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.29$0.46$0.09$0.04$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.37$0.41$0.09$0.04$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.44$0.36$0.09$0.04$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.51$0.32$0.09$0.04$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.59$0.27$0.09$0.04$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.66$0.23$0.12$0.05$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.78$0.60$0.15$0.06$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.42$0.90$0.52$0.13$0.06$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$1.03$0.44$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$1.14$0.37$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$1.23$0.33$0.11