Civic Intelligence

Hagen Center

990 • Fiscal year 2012 • EIN 41-1882296

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 27, 2013

Organization ProfileN/A
8833 County Road 37 NE55376
Siviq Scores

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

Liabilities / Assets

100th percentile

179.48x

Higher debt load relative to assets than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

2nd percentile

-96%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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 / Assets100th percentile

Assets

Down

$27

Down $626 (-96%) from 2011

Net Assets

Down

-$4,819

Down $5,472 (-838%) from 2011

Liabilities

Up

$4,846

Up $4,846 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$40,348

Up $3,073 (+8.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $3,754Liabilities 2010: $0Net Assets 2010: $3,7542010Assets 2011: $653Liabilities 2011: $0Net Assets 2011: $6532011Assets 2012: $27Liabilities 2012: $4,846Net Assets 2012: -$4,8192012Assets 2013: $267Liabilities 2013: $5,846Net Assets 2013: -$5,5792013Assets 2014: $135Liabilities 2014: $6,844Net Assets 2014: -$6,7092014Assets 2015: $100Liabilities 2015: $6,844Net Assets 2015: -$6,7442015Assets 2016: $117Liabilities 2016: $6,844Net Assets 2016: -$6,7272016Assets 2017: $448Liabilities 2017: $6,844Net Assets 2017: -$6,3962017Assets 2018: $234Liabilities 2018: $6,844Net Assets 2018: -$6,6102018Assets 2019: $126Liabilities 2019: $6,844Net Assets 2019: -$6,7182019Assets 2020: $3,345Liabilities 2020: $0Net Assets 2020: $3,3452020Assets 2021: $363,474Liabilities 2021: $309,512Net Assets 2021: $53,9622021Assets 2022: $351,363Liabilities 2022: $239,215Net Assets 2022: $112,1482022Assets 2023: $373,876Liabilities 2023: $221,685Net Assets 2023: $152,1912023Assets 2024: $344,088Liabilities 2024: $221,396Net Assets 2024: $122,6922024

Highlighted filing

2012

Assets$27
Liabilities$4,846
Net Assets-$4,819
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $22,9852010Expenses 2011: $37,2752011Expenses 2012: $40,3482012Revenue 2013: $60,126Expenses 2013: $60,886Net Income 2013: -$7602013Revenue 2014: $48,792Expenses 2014: $49,922Net Income 2014: -$1,1302014Revenue 2015: $28,781Expenses 2015: $28,816Net Income 2015: -$352015Revenue 2016: $24,994Expenses 2016: $24,977Net Income 2016: $172016Revenue 2017: $12,965Expenses 2017: $12,634Net Income 2017: $3312017Revenue 2018: $9,656Expenses 2018: $9,870Net Income 2018: -$2142018Revenue 2019: $10,005Expenses 2019: $10,113Net Income 2019: -$1082019Revenue 2020: $28,483Expenses 2020: $25,264Net Income 2020: $3,2192020Revenue 2021: $62,526Expenses 2021: $27,438Net Income 2021: $35,0882021Revenue 2022: $98,665Expenses 2022: $56,899Net Income 2022: $41,7662022Revenue 2023: $90,411Expenses 2023: $54,230Net Income 2023: $36,1812023Revenue 2024: $75,642Expenses 2024: $78,826Net Income 2024: -$3,1842024

Highlighted filing

2012

Revenue-
Expenses$40,348
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 27, 2013
Return Version
2012v2.3
Gross Receipts
$34,876
Mission and Program Overview

Mission

Homeless assistance and mission assistance

Filing and Contact Details

Filer

EIN
41-1882296
Raw XML Appendix239 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/OfficeExpenses/Total021808
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear033320
IRS990/OtherExpensesCurrentYear038218
IRS990/OtherLiabilities/EOY04846
IRS990/OtherNotesLoansReceivableNet/BOY0579
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-5472
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IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-5472
IRS990/RevenuesLessExpensesPriorYear0-3101
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear034876
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year034174
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years019733
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years026458
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0115241
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700115241
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear034876
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year034174
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years019733
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years026458
IRS990ScheduleA/Total170/Total0115241
IRS990ScheduleA/TotalSupport0115241
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLiabilities/Amount04846
IRS990ScheduleD/OtherLiabilities/Description0OTHER LIABILITIES
IRS990ScheduleD/TotalOfAmounts04846
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0HOMELESS ASSISTANCE
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3TRANSPORTATION 6,416 0 0 TELEPHONE EXPENSE 286 0 0 MISC EXPENSE FOR OFFICE 239 0 0 BIBLES AND BOOKS 0 0 0 BANK FEES 71 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 11G
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IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01997
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0411882296
ReturnHeader/Filer/Name/BusinessNameLine10HAGEN CENTER
ReturnHeader/Filer/NameControl0HAGE
ReturnHeader/Filer/Phone07634979820
ReturnHeader/Filer/USAddress/AddressLine108833 COUNTY ROAD 37 NE
ReturnHeader/Filer/USAddress/City0ST MICHAEL
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GUERRINO TAX & ACCOUNTING PA
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055112
ReturnHeader/Preparer/Name0WAYNE GUERRINO
ReturnHeader/Preparer/Phone06512878887
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-27T11:25:46-05:00

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
$27
Liabilities
$4,846
Net assets
-$4,819
Revenue
-
Expenses
$40,348
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.44$2.21$1.23$0.76$0.79$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.74$2.22$1.52$0.90$0.54$0.36
2022Detailed filing. Detailed filing data is available for this year.$3.51$2.39$1.12$0.99$0.57$0.42
2021Detailed filing. Detailed filing data is available for this year.$3.63$3.10$0.54$0.63$0.27$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.28$0.25$0.03
2019Summary only. Only limited summary data is available for this year.$0.00$0.07$0.07$0.10$0.10$0.00
2018Summary only. Only limited summary data is available for this year.$0.00$0.07$0.07$0.10$0.10$0.00
2017Summary only. Only limited summary data is available for this year.$0.00$0.07$0.06$0.13$0.13$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.07$0.07$0.25$0.25$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.07$0.07$0.29$0.29$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.07$0.07$0.49$0.50$0.01
2013Summary only. Only limited summary data is available for this year.$0.00$0.06$0.06$0.60$0.61$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.05$0.05$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.23