Civic Intelligence

One Twelve West Inc

990EZ • Fiscal year 2012 • EIN 52-1097702

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 05, 2013

126 W 25th Street21218
Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)2 • <$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

42nd percentile

-3.0%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Assets

Down

$195,693

Down $6,000 (-3.0%) from 2011

Net Assets

$195,693

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Flat

$0

Flat from 2011

Expenses

Flat

$6,000

Flat from 2011

Net Income

Flat

-$6,000

Flat from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $201,693Liabilities 2011: $02011Assets 2012: $195,693Liabilities 2012: $0Net Assets 2012: $195,6932012Assets 2013: $189,693Liabilities 2013: $0Net Assets 2013: $189,6932013Assets 2014: $183,693Liabilities 2014: $0Net Assets 2014: $183,6932014Assets 2015: $177,693Liabilities 2015: $0Net Assets 2015: $177,6932015Assets 2016: $171,693Liabilities 2016: $0Net Assets 2016: $171,6932016Assets 2017: $165,693Liabilities 2017: $0Net Assets 2017: $165,6932017Assets 2018: $159,693Liabilities 2018: $0Net Assets 2018: $159,6932018Assets 2019: $153,693Liabilities 2019: $0Net Assets 2019: $153,6932019Assets 2020: $147,693Liabilities 2020: $0Net Assets 2020: $147,6932020Assets 2021: $141,693Liabilities 2021: $0Net Assets 2021: $141,6932021Assets 2022: $135,693Liabilities 2022: $0Net Assets 2022: $135,6932022Assets 2023: $129,693Liabilities 2023: $0Net Assets 2023: $129,6932023Assets 2024: $123,693Liabilities 2024: $0Net Assets 2024: $123,6932024

Highlighted filing

2012

Assets$195,693
Liabilities$0
Net Assets$195,693

Operations Trend

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

$10K$5.0K$0-$5.0K-$10KRevenue 2011: $0Expenses 2011: $6,000Net Income 2011: -$6,0002011Revenue 2012: $0Expenses 2012: $6,000Net Income 2012: -$6,0002012Revenue 2013: $0Expenses 2013: $6,000Net Income 2013: -$6,0002013Revenue 2014: $0Expenses 2014: $6,000Net Income 2014: -$6,0002014Revenue 2015: $0Expenses 2015: $6,000Net Income 2015: -$6,0002015Revenue 2016: $0Expenses 2016: $6,000Net Income 2016: -$6,0002016Revenue 2017: $0Expenses 2017: $6,000Net Income 2017: -$6,0002017Revenue 2018: $0Expenses 2018: $6,000Net Income 2018: -$6,0002018Revenue 2019: $0Expenses 2019: $6,000Net Income 2019: -$6,0002019Revenue 2020: $0Expenses 2020: $6,000Net Income 2020: -$6,0002020Revenue 2021: $0Expenses 2021: $6,000Net Income 2021: -$6,0002021Revenue 2022: $0Expenses 2022: $6,000Net Income 2022: -$6,0002022Revenue 2023: $0Expenses 2023: $6,000Net Income 2023: -$6,0002023Revenue 2024: $0Expenses 2024: $6,000Net Income 2024: -$6,0002024

Highlighted filing

2012

Revenue$0
Expenses$6,000
Net Income-$6,000
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 5, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Holds title to the building in which the amalgamated transit union local 1300 operates.

Filing and Contact Details

Filer

EIN
52-1097702
Raw XML Appendix106 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY01193
IRS990EZ/CashSavingsAndInvestments/EOY01193
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-6000
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LandAndBuildings/BOY0200500
IRS990EZ/LandAndBuildings/EOY0194500
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingOther0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalances/BOY0201693
IRS990EZ/NetAssetsOrFundBalancesBOY0201693
IRS990EZ/NetAssetsOrFundBalances/EOY0195693
IRS990EZ/NetAssetsOrFundBalancesEOY0195693
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID MCCLURE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALNETT QUEEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BERTRAND DELOATCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3OLIVIA WHETSTONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2FIN SEC/TRASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3RECORDING SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal06000
IRS990EZ/PrimaryExemptPurpose0HOLDS TITLE TO THE BUILDING IN WHICH THE UNION OPERATES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HOLD TITLE TO THE BUILDING IN WHICH THE UNION OPERATES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10126 W 25TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BALTIMORE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode021218
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BERTRAND DELOATCH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04108893566
IRS990EZ/TotalAssets/BOY0201693
IRS990EZ/TotalAssets/EOY0195693
IRS990EZ/TotalExpenses06000
IRS990EZ/TotalRevenue00
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: RENTAL EXPENSES. AMOUNT: 6,000.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0521097702
ReturnHeader/Filer/Name/BusinessNameLine10ONE TWELVE WEST INC
ReturnHeader/Filer/NameControl0ONET
ReturnHeader/Filer/Phone04108893566
ReturnHeader/Filer/USAddress/AddressLine10126 W 25TH STREET
ReturnHeader/Filer/USAddress/City0BALTIMORE
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021218
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-05
ReturnHeader/Officer/Name0BERTRAND DELOATCH
ReturnHeader/Officer/Phone04108893566
ReturnHeader/Officer/Title0FINANCIAL SECRETARY TREASURER
ReturnHeader/PreparerFirm/EIN0550810153
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HALEY & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105000 SUNNYSIDE AVENUE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BELTSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020705
ReturnHeader/Preparer/Name0MATTHEW T HALEY
ReturnHeader/Preparer/Phone03015955600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-05T12:22:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.00$0.06$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.00$0.06$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.00$0.06$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.00$0.06$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.00$0.06$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.00$0.06$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.00$0.06$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.00$0.06$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.00$0.06$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.00$0.06$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.00$0.06$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.00$0.06$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.00$1.96$0.00$0.06$0.06
2011Summary only. Only limited summary data is available for this year.$2.02$0.00$0.00$0.06$0.06