Civic Intelligence

Unknown Organization

990 • Fiscal year 2012 • EIN 48-0777399

Oct 01, 2011 to Sep 30, 2012 • Filed on Jul 01, 2013

Organization ProfileNOT APPLICABLE
1801 Lyman67502
Siviq Scores

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

Liabilities / Assets

95th percentile

1.37x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

51st percentile

1.6%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets95th percentile

Assets

Up

$875,588

Up $14,063 (+1.6%) from 2011

Net Assets

Up

-$321,799

Up $74,092 (+19%) from 2011

Liabilities

Down

$1,197,387

Down $60,029 (-4.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$551,499

Down $3,139 (-0.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $883,719Liabilities 2010: $1,389,353Net Assets 2010: -$505,6342010Assets 2011: $861,525Liabilities 2011: $1,257,416Net Assets 2011: -$395,8912011Assets 2012: $875,588Liabilities 2012: $1,197,387Net Assets 2012: -$321,7992012Assets 2013: $1,293,144Liabilities 2013: $1,188,641Net Assets 2013: $104,5032013Assets 2014: $911,163Liabilities 2014: $1,239,559Net Assets 2014: -$328,3962014

Highlighted filing

2012

Assets$875,588
Liabilities$1,197,387
Net Assets-$321,799
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Expenses 2010: $552,9862010Revenue 2011: $664,381Expenses 2011: $554,638Net Income 2011: $109,7432011Expenses 2012: $551,4992012Expenses 2013: $554,6972013Revenue 2014: $579,098Expenses 2014: $528,129Net Income 2014: $50,9692014

Highlighted filing

2012

Revenue-
Expenses$551,499
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jul 1, 2013
Return Version
2011v1.2
Gross Receipts
$628,135
Mission and Program Overview

Mission

Operation of hud low income section housing complex

Filing and Contact Details

Filer

EIN
48-0777399
Raw XML Appendix315 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.

Path#Value
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IRS990/AccountsPayableAccruedExpenses/BOY059238
IRS990/AccountsPayableAccruedExpenses/EOY072692
IRS990/AccountsReceivable/BOY09322
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity3/Expense03
IRS990/ActivityOrMissionDescription0PROVIDE LOW COST HOUSING UNDER HUD SECTION 8
IRS990/AddressPrincipalOfficerUS/AddressLine101801 LYMAN
IRS990/AddressPrincipalOfficerUS/City0HUTCHINSON
IRS990/AddressPrincipalOfficerUS/State0KS
IRS990/AddressPrincipalOfficerUS/ZIPCode067502
IRS990/Advertising/ProgramServices06921
IRS990/Advertising/Total06921
IRS990/AllOtherExpenses/Total011437
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IRS990/CashNonInterestBearing/BOY058996
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek31
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0FRANK STUCKEY
IRS990/Form990PartVIISectionA/NamePerson1David Kerr
IRS990/Form990PartVIISectionA/NamePerson2Jon Daveline
IRS990/Form990PartVIISectionA/NamePerson3HAL MUNGER
IRS990/Form990PartVIISectionA/NamePerson4Doc Gingerich
IRS990/Form990PartVIISectionA/OtherCompensation00
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IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1Sec/Tres
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3Dir
IRS990/Form990PartVIISectionA/Title4DIr
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0628135
IRS990/GrossRents/Personal0628036
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/Insurance/ProgramServices036929
IRS990/Insurance/Total036929
IRS990/Interest/ProgramServices010852
IRS990/Interest/Total010852
IRS990/InvestmentIncomeCurrentYear099
IRS990/InvestmentIncomePriorYear0398
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome099
IRS990/InvestmentIncome/TotalRevenueColumn099
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec02639137
IRS990/LandBuildingsEquipmentBasis03175461
IRS990/LandBuildingsEquipmentBasisNet/BOY0602661
IRS990/LandBuildingsEquipmentBasisNet/EOY0536324
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Provide low income housing
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01159916
IRS990/MortNotesPyblSecuredInvestProp/EOY01097026
IRS990/NameOfPrincipalOfficerPerson0FRANK STUCKEY
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0-395891
IRS990/NetAssetsOrFundBalancesEOY0-321799
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0628036
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0628036
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OfficeExpenses/Total04930
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices027241
IRS990/OtherEmployeeBenefits/Total027241
IRS990/OtherExpensePriorYear0406545
IRS990/OtherExpensesCurrentYear0404153
IRS990/OtherExpenses/Total046383
IRS990/OtherExpenses/Total195855
IRS990/OtherExpenses/Total261168
IRS990/OtherExpenses/Total31383
IRS990/OtherRevenueCurrentYear0628036
IRS990/OtherRevenuePriorYear0663983
IRS990/OtherSalariesAndWages/ProgramServices0108964
IRS990/OtherSalariesAndWages/Total0108964
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices09528
IRS990/PayrollTaxes/Total09528
IRS990/PensionPlanContributions/ProgramServices01613
IRS990/PensionPlanContributions/Total01613
IRS990/PledgesAndGrantsReceivable/EOY03252
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY0139367
IRS990/PrepaidExpensesDeferredCharges/EOY0199667
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses076636
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal0628036
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0-395891
IRS990/RetainedEarningsEndowmentEtc/EOY0-321799
IRS990/Revenue0628135
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IRS990/SalariesEtcCurrentYear0147346
IRS990/SalariesEtcPriorYear0148093
IRS990/SavingsAndTempCashInvestments/BOY051179
IRS990/SavingsAndTempCashInvestments/EOY059911
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0663983
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0644764
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0606137
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0559466
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02474350
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0398
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0246
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0355
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01203
IRS990ScheduleA/GrossInvestmentIncome170/Total02202
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99910
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99950
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IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
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IRS990ScheduleD/ExcessOrDeficitPerFS076636
IRS990ScheduleD/IncludedOnFS0true
IRS990ScheduleD/TotalExpenses0551499
IRS990ScheduleD/TotalRevenue0628135
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO SUPPLEMENTAL INFO NECESSARY
IRS990ScheduleO/GeneralExplanation/Explanation1NO SUPPLEMENTAL INFO NECESSARY
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IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0KS
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10125 N Market
IRS990/TheBooksAreInCareOf/AddressUS/City0WICHITA
IRS990/TheBooksAreInCareOf/AddressUS/State0KS
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode067202
IRS990/TheBooksAreInCareOf/NamePerson0Anthony Catanese
IRS990/TheBooksAreInCareOf/TelephoneNumber06206635455
IRS990/TotalAssets/BOY0861525
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IRS990/TotalCompGT150K0false
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IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
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IRS990/TotalGrossUBI00
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IRS990/TotalNbrEmployees00
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalRevenuePriorYear0664381
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0628135
IRS990/TotalRevenue/TotalRevenueColumn0628135
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01970
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0480777399
ReturnHeader/Filer/Name/BusinessNameLine10COMMERCE GARDENS INC
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/Phone06206635455
ReturnHeader/Filer/USAddress/AddressLine101801 LYMAN
ReturnHeader/Filer/USAddress/City0HUTCHINSON
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode067502
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-01
ReturnHeader/Officer/Name0JON DAVELINE
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-02-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GREGORY S LONG CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 2285
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HUTCHINSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0675042285
ReturnHeader/Preparer/Name0GREGORY S LONG
ReturnHeader/Preparer/Phone06206635455
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-09-07T15:25:35-05:00

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
$875,588
Liabilities
$1,197,387
Net assets
-$321,799
Revenue
-
Expenses
$551,499
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$1.24$0.33$0.58$0.53$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$1.19$0.10$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$1.20$0.32$0.55
2011Summary only. Only limited summary data is available for this year.$0.86$1.26$0.40$0.66$0.55$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$1.39$0.51$0.55
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits