Civic Intelligence

Opening Doors

990 • Fiscal year 2013 • EIN 42-1490364

Sep 01, 2012 to Aug 31, 2013 • Filed on Feb 19, 2014

1561 Jackson Street52001
Siviq Scores

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

Liabilities / Assets

38th percentile

0.05x

Higher debt load relative to assets than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

58th percentile

4.5%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,575,223

Up $110,487 (+4.5%) from 2012

Net Assets

Up

$2,443,814

Up $115,722 (+5.0%) from 2012

Liabilities

Down

$131,409

Down $5,235 (-3.8%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$620,641

Down $1,734 (-0.3%) from 2012

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,192,227Liabilities 2011: $147,600Net Assets 2011: $2,044,6272011Assets 2012: $2,464,736Liabilities 2012: $136,644Net Assets 2012: $2,328,0922012Assets 2013: $2,575,223Liabilities 2013: $131,409Net Assets 2013: $2,443,8142013Assets 2014: $2,639,671Liabilities 2014: $127,134Net Assets 2014: $2,512,5372014Assets 2015: $2,563,770Liabilities 2015: $102,616Net Assets 2015: $2,461,1542015Assets 2016: $2,796,886Liabilities 2016: $216,905Net Assets 2016: $2,579,9812016Assets 2017: $2,951,728Liabilities 2017: $83,857Net Assets 2017: $2,867,8712017Assets 2018: $3,096,879Liabilities 2018: $51,712Net Assets 2018: $3,045,1672018Assets 2019: $3,099,683Liabilities 2019: $41,542Net Assets 2019: $3,058,1412019Assets 2020: $3,185,637Liabilities 2020: $122,560Net Assets 2020: $3,063,0772020Assets 2021: $3,665,691Liabilities 2021: $34,165Net Assets 2021: $3,631,5262021Assets 2022: $3,371,516Liabilities 2022: $49,522Net Assets 2022: $3,321,9942022Assets 2023: $3,968,111Liabilities 2023: $59,544Net Assets 2023: $3,908,5672023Assets 2024: $7,169,246Liabilities 2024: $73,798Net Assets 2024: $7,095,4482024

Highlighted filing

2013

Assets$2,575,223
Liabilities$131,409
Net Assets$2,443,814

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,416,004Expenses 2011: $588,878Net Income 2011: $827,1262011Revenue 2012: $905,840Expenses 2012: $622,375Net Income 2012: $283,4652012Expenses 2013: $620,6412013Revenue 2014: $679,514Expenses 2014: $667,163Net Income 2014: $12,3512014Revenue 2015: $682,445Expenses 2015: $674,065Net Income 2015: $8,3802015Revenue 2016: $752,170Expenses 2016: $674,550Net Income 2016: $77,6202016Revenue 2017: $959,760Expenses 2017: $731,552Net Income 2017: $228,2082017Revenue 2018: $851,814Expenses 2018: $732,855Net Income 2018: $118,9592018Revenue 2019: $800,715Expenses 2019: $757,087Net Income 2019: $43,6282019Revenue 2020: $718,002Expenses 2020: $794,536Net Income 2020: -$76,5342020Revenue 2021: $1,130,031Expenses 2021: $814,035Net Income 2021: $315,9962021Revenue 2022: $1,042,433Expenses 2022: $856,476Net Income 2022: $185,9572022Revenue 2023: $1,583,170Expenses 2023: $922,603Net Income 2023: $660,5672023Revenue 2024: $3,922,221Expenses 2024: $917,838Net Income 2024: $3,004,3832024

Highlighted filing

2013

Revenue-
Expenses$620,641
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Feb 19, 2014
Return Version
2012v2.1
Gross Receipts
$978,495
Mission and Program Overview

Mission

Provide emergency housing, shelter, and temporary transitional housing for women who are alone or with children without means of support

Major Activities

Activity 2
The maria house provided transitional housing and related support services for 13 women and 26 children during this tax year.
Filing and Contact Details

Filer

EIN
42-1490364
Raw XML AppendixShowing 400 of 566 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/Activity2/Description0THE MARIA HOUSE PROVIDED TRANSITIONAL HOUSING AND RELATED SUPPORT SERVICES FOR 13 WOMEN AND 26 CHILDREN DURING THIS TAX YEAR.
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0507891
IRS990ScheduleA/Total170/Total03716610
IRS990ScheduleA/TotalSupport04072995
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0258832
IRS990ScheduleD/Buildings/Depreciation051834
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0310666

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$0.07$7.10$3.92$0.92$3.00
2023Summary only. Only limited summary data is available for this year.$3.97$0.06$3.91$1.58$0.92$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.05$3.32$1.04$0.86$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.03$3.63$1.13$0.81$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.12$3.06$0.72$0.79$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.04$3.06$0.80$0.76$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.05$3.05$0.85$0.73$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.08$2.87$0.96$0.73$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.22$2.58$0.75$0.67$0.08
2015Summary only. Only limited summary data is available for this year.$2.56$0.10$2.46$0.68$0.67$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.64$0.13$2.51$0.68$0.67$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.13$2.44$0.62
2012Summary only. Only limited summary data is available for this year.$2.46$0.14$2.33$0.91$0.62$0.28
2011Summary only. Only limited summary data is available for this year.$2.19$0.15$2.04$1.42$0.59$0.83