Civic Intelligence

Arlington House

990 • Fiscal year 2011 • EIN 41-0957878

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 15, 2012

712 East Larpenteur Avenue55117
Siviq Scores

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

Liabilities / Assets

58th percentile

0.21x

Higher debt load relative to assets than 58% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

53rd percentile

1.0%

Faster asset growth than 53% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$930,648

Up $9,620 (+1.0%) from 2010

Net Assets

Up

$732,528

Up $264 (+0.0%) from 2010

Liabilities

Up

$198,120

Up $9,356 (+5.0%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,046,382

Down $16,668 (-1.6%) from 2010

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.

$1.5M$1.0M$500K$0Assets 2010: $921,028Liabilities 2010: $188,764Net Assets 2010: $732,2642010Assets 2011: $930,648Liabilities 2011: $198,120Net Assets 2011: $732,5282011Assets 2012: $878,684Liabilities 2012: $200,768Net Assets 2012: $677,9162012Assets 2013: $787,469Liabilities 2013: $169,206Net Assets 2013: $618,2632013Assets 2014: $755,572Liabilities 2014: $168,058Net Assets 2014: $587,5142014Assets 2015: $704,938Liabilities 2015: $179,197Net Assets 2015: $525,7412015Assets 2016: $734,835Liabilities 2016: $181,424Net Assets 2016: $553,4112016Assets 2017: $733,297Liabilities 2017: $169,189Net Assets 2017: $564,1082017Assets 2018: $812,298Liabilities 2018: $178,172Net Assets 2018: $634,1262018Assets 2019: $869,202Liabilities 2019: $180,572Net Assets 2019: $688,6302019Assets 2020: $1,035,739Liabilities 2020: $349,130Net Assets 2020: $686,6092020Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2011

Assets$930,648
Liabilities$198,120
Net Assets$732,528

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,063,0502010Expenses 2011: $1,046,3822011Expenses 2012: $1,115,2202012Revenue 2013: $1,059,440Expenses 2013: $1,119,093Net Income 2013: -$59,6532013Revenue 2014: $983,496Expenses 2014: $1,014,245Net Income 2014: -$30,7492014Revenue 2015: $925,645Expenses 2015: $986,937Net Income 2015: -$61,2922015Revenue 2016: $951,528Expenses 2016: $925,339Net Income 2016: $26,1892016Revenue 2017: $954,211Expenses 2017: $944,974Net Income 2017: $9,2372017Revenue 2018: $1,006,294Expenses 2018: $933,242Net Income 2018: $73,0522018Revenue 2019: $1,010,723Expenses 2019: $957,544Net Income 2019: $53,1792019Revenue 2020: $993,569Expenses 2020: $995,316Net Income 2020: -$1,7472020Revenue 2022: $2,242Expenses 2022: $984,888Net Income 2022: -$982,6462022

Highlighted filing

2011

Revenue-
Expenses$1,046,382
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 15, 2012
Return Version
2011v1.2
Gross Receipts
$1,058,117
Mission and Program Overview

Mission

To help youth in need improve their lives by providing shelter, counseling, education, self-sufficiency, skill building and other services.

Filing and Contact Details

Filer

EIN
41-0957878
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IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent203780
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents05825
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0PRIOR TO SUBMISSION OF THE 990 RETURN, THE ENTIRE BOARD OF DIRECTORS IS PROVIDED A DRAFT OF THE 990 FOR REVIEW. THE BOARD OF DIRECTORS IS GIVEN THE OPPORTUNITY TO PROVIDE FEEDBACK OR ASK FOR CLARIFICATION ON ANY ITEMS ON THE 990. ONCE THIS REVIEW IS COMPLETE, THE 990 RETURN IS APPROVED AND SUBMITTED TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CONFLICT OF INTEREST POLICY IS COVERED AT THE ANNUAL BOARD MEETING AND IS REVIEWED BY THE BOARD AT THAT TIME. THE POLICY IS SIGNED ANNUALLY AND THE BOARD REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH BOARD MEMBERS' CODE OF CONDUCT.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS DO NOT RECEIVE ANY TYPE OF COMPENSATION. THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE REVIEW INCLUDES COMPARISONS OF COMPENSATION OF EXECUTIVE DIRECTORS OF SIMILAR SIZED ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND THE CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.00$0.00$0.00$0.00$0.98$0.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.35$0.69$0.99$1.00$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.18$0.69$1.01$0.96$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.18$0.63$1.01$0.93$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.17$0.56$0.95$0.94$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.18$0.55$0.95$0.93$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.18$0.53$0.93$0.99$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.17$0.59$0.98$1.01$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.79$0.17$0.62$1.06$1.12$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.20$0.68$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.20$0.73$1.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.19$0.73$1.06