Civic Intelligence

Center of Human Environment

990 • Fiscal year 2012 • EIN 41-1301257

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 31, 2013

Organization ProfileCHE28ROOMS.COM
2425 230th Avenue56557
Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2012 filings • 501(c)3 • $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

32nd percentile

-2.6%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets27th percentile

Assets

Down

$1,284,369

Down $34,340 (-2.6%) from 2011

Net Assets

Down

$1,260,599

Down $31,072 (-2.4%) from 2011

Liabilities

Down

$23,770

Down $3,268 (-12%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$337,773

Up $45,937 (+16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,310,394Liabilities 2010: $10,881Net Assets 2010: $1,299,5132010Assets 2011: $1,318,709Liabilities 2011: $27,038Net Assets 2011: $1,291,6712011Assets 2012: $1,284,369Liabilities 2012: $23,770Net Assets 2012: $1,260,5992012Assets 2013: $1,320,300Liabilities 2013: $56,751Net Assets 2013: $1,263,5492013Assets 2014: $1,335,788Liabilities 2014: $87,811Net Assets 2014: $1,247,9772014Assets 2015: $1,332,041Liabilities 2015: $80,941Net Assets 2015: $1,251,1002015Assets 2016: $1,337,727Liabilities 2016: $84,326Net Assets 2016: $1,253,4012016Assets 2017: $2,018,240Liabilities 2017: $36,832Net Assets 2017: $1,981,4082017Assets 2018: $1,863,176Liabilities 2018: $34,051Net Assets 2018: $1,829,1252018Assets 2019: $1,773,332Liabilities 2019: $37,006Net Assets 2019: $1,736,3262019Assets 2020: $1,830,049Liabilities 2020: $181,689Net Assets 2020: $1,648,3602020Assets 2021: $1,650,703Liabilities 2021: $55,348Net Assets 2021: $1,595,3552021Assets 2022: $1,569,341Liabilities 2022: $41,558Net Assets 2022: $1,527,7832022Assets 2023: $1,595,599Liabilities 2023: $33,489Net Assets 2023: $1,562,1102023Assets 2024: $1,600,827Liabilities 2024: $51,592Net Assets 2024: $1,549,2352024

Highlighted filing

2012

Assets$1,284,369
Liabilities$23,770
Net Assets$1,260,599
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $336,0212010Revenue 2011: $283,994Expenses 2011: $291,836Net Income 2011: -$7,8422011Expenses 2012: $337,7732012Revenue 2013: $336,991Expenses 2013: $352,252Net Income 2013: -$15,2612013Revenue 2014: $360,727Expenses 2014: $359,007Net Income 2014: $1,7202014Revenue 2015: $395,067Expenses 2015: $379,224Net Income 2015: $15,8432015Revenue 2016: $391,592Expenses 2016: $402,807Net Income 2016: -$11,2152016Revenue 2017: $410,930Expenses 2017: $411,089Net Income 2017: -$1592017Revenue 2018: $568,660Expenses 2018: $701,613Net Income 2018: -$132,9532018Revenue 2019: $607,023Expenses 2019: $729,655Net Income 2019: -$122,6322019Revenue 2020: $605,340Expenses 2020: $700,444Net Income 2020: -$95,1042020Revenue 2021: $654,233Expenses 2021: $730,660Net Income 2021: -$76,4272021Revenue 2022: $687,262Expenses 2022: $725,394Net Income 2022: -$38,1322022Revenue 2023: $667,771Expenses 2023: $647,632Net Income 2023: $20,1392023Revenue 2024: $742,478Expenses 2024: $765,447Net Income 2024: -$22,9692024

Highlighted filing

2012

Revenue-
Expenses$337,773
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 31, 2013
Return Version
2012v2.1
Gross Receipts
$325,115
Mission and Program Overview

Mission

Provide support services for an average of 28 individuals per month with chronic alcoholism, mental illness, or developmental disabilities.

Filing and Contact Details

Filer

EIN
41-1301257
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IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102425 230TH AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0MAHNOMEN
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode056557
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DARBY MILLER
IRS990/TheBooksAreInCareOf/TelephoneNumber02189355403
IRS990/TotalAssets/BOY01318709
IRS990/TotalAssetsBOY01318709
IRS990/TotalAssets/EOY01284369
IRS990/TotalAssetsEOY01284369
IRS990/TotalCompGT150K00
IRS990/TotalContributions01030
IRS990/TotalExpensesCurrentYear0337773
IRS990/TotalExpensesPriorYear0291836
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral084250
IRS990/TotalFunctionalExpenses/ProgramServices0253523
IRS990/TotalFunctionalExpenses/Total0337773
IRS990/TotalFundrsngExpCurrentYear00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,284,369
Liabilities
$23,770
Net assets
$1,260,599
Revenue
-
Expenses
$337,773
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.05$1.55$0.74$0.77$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.03$1.56$0.67$0.65$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.04$1.53$0.69$0.73$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.06$1.60$0.65$0.73$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.18$1.65$0.61$0.70$0.10
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.77$0.04$1.74$0.61$0.73$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.03$1.83$0.57$0.70$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.04$1.98$0.41$0.41$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.08$1.25$0.39$0.40$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.08$1.25$0.40$0.38$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.09$1.25$0.36$0.36$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.32$0.06$1.26$0.34$0.35$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.02$1.26$0.34
2011Summary only. Only limited summary data is available for this year.$1.32$0.03$1.29$0.28$0.29$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.01$1.30$0.34