Civic Intelligence

New River House Inc.

990 • Fiscal year 2012 • EIN 52-1257779

Oct 01, 2011 to Sep 30, 2012 • Filed on Jun 06, 2014

Organization ProfileWWW.RETIRE.ORG
2607 Warm Hearth DriveRoom/Suite 10024060
Siviq Scores

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

Liabilities / Assets

95th percentile

1.28x

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

40th percentile

-1.2%

Faster asset growth than 40% 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

Down

$880,590

Down $11,035 (-1.2%) from 2011

Net Assets

Up

-$246,221

Up $1,445 (+0.6%) from 2011

Liabilities

Down

$1,126,811

Down $12,480 (-1.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$439,839

Up $14,474 (+3.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $956,776Liabilities 2010: $1,203,447Net Assets 2010: -$246,6712010Assets 2011: $891,625Liabilities 2011: $1,139,291Net Assets 2011: -$247,6662011Assets 2012: $880,590Liabilities 2012: $1,126,811Net Assets 2012: -$246,2212012Assets 2013: $909,535Liabilities 2013: $1,191,018Net Assets 2013: -$281,4832013Assets 2014: $854,969Liabilities 2014: $1,169,808Net Assets 2014: -$314,8392014Assets 2015: $870,896Liabilities 2015: $1,210,566Net Assets 2015: -$339,6702015Assets 2016: $826,905Liabilities 2016: $1,187,011Net Assets 2016: -$360,1062016Assets 2017: $831,007Liabilities 2017: $1,237,025Net Assets 2017: -$406,0182017Assets 2018: $812,967Liabilities 2018: $1,246,684Net Assets 2018: -$433,7172018Assets 2019: $806,226Liabilities 2019: $1,304,795Net Assets 2019: -$498,5692019Assets 2020: $786,769Liabilities 2020: $1,396,942Net Assets 2020: -$610,1732020Assets 2021: $707,865Liabilities 2021: $1,432,688Net Assets 2021: -$724,8232021Assets 2022: $758,253Liabilities 2022: $1,505,707Net Assets 2022: -$747,4542022Assets 2023: $777,942Liabilities 2023: $1,622,239Net Assets 2023: -$844,2972023Assets 2024: $692,882Liabilities 2024: $1,623,416Net Assets 2024: -$930,5342024

Highlighted filing

2012

Assets$880,590
Liabilities$1,126,811
Net Assets-$246,221
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: $411,9422010Expenses 2011: $425,3652011Expenses 2012: $439,8392012Expenses 2013: $460,0442013Revenue 2014: $441,536Expenses 2014: $474,892Net Income 2014: -$33,3562014Revenue 2015: $470,056Expenses 2015: $494,887Net Income 2015: -$24,8312015Revenue 2016: $496,246Expenses 2016: $516,682Net Income 2016: -$20,4362016Revenue 2017: $488,792Expenses 2017: $534,704Net Income 2017: -$45,9122017Revenue 2018: $517,662Expenses 2018: $545,361Net Income 2018: -$27,6992018Revenue 2019: $532,248Expenses 2019: $597,100Net Income 2019: -$64,8522019Revenue 2020: $521,758Expenses 2020: $633,362Net Income 2020: -$111,6042020Revenue 2021: $525,067Expenses 2021: $639,717Net Income 2021: -$114,6502021Revenue 2022: $610,022Expenses 2022: $632,653Net Income 2022: -$22,6312022Revenue 2023: $585,496Expenses 2023: $682,339Net Income 2023: -$96,8432023Revenue 2024: $624,142Expenses 2024: $710,379Net Income 2024: -$86,2372024

Highlighted filing

2012

Revenue-
Expenses$439,839
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jun 6, 2014
Return Version
2011v1.5
Gross Receipts
$441,284
Mission and Program Overview

Mission

Housing for elderly and handicapped.

Filing and Contact Details

Filer

EIN
52-1257779
Raw XML AppendixShowing 400 of 629 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0TAX PREPARER FAILED TO IDENTIFY RELATED ORGANIZATIONS AND TRANSACTIONS WITH SUCH ORGANIZATIONS ON SCHEDULE R. SUCH DISCLOSURES HAD BEEN ROUTINELY PROVIDED IN THE CORPORATION'S RETURNS PRIOR TO THE REDESIGN OF FORM 990 IN 2008, HOWEVER PREPARER FAILED TO IDENTIFY THE QUESTION IN THE REDESIGN OF FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE RETURN IS PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO FILING. THE FINANCE COMMITTEE DISCUSSES THE 990 AT THEIR REGULARLY SCHEDULED MEETING IN MAY OF EACH YEAR. THE FINANCE COMMITTEE IS RESPONSIBLE FOR RECEIVING THE AUDIT REPORTS OF THE INDEPENDENT AUDITOR AND REVIEWING THE FORM 990 PREPARED BY THE INDEPENDENT ACCOUNTANTS. THE FINANCE COMMITTEE REPORTS BACK TO THE BOARD OF DIRECTORS ANY RECOMMENDATIONS OR FINDINGS OF THEIR STUDY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EMPLOYEE HANDBOOK HAS A STATEMENT OF THE CODE OF CONDUCT AND THE CONFLICT OF INTERESTS POLICY. THE BOARD MEMBER ORIENTATION MATERIALS CONTAIN THIS INFORMATION AS WELL. THE EMPLOYEES ARE ASKED TO REVIEW THIS POLICY AS A PART OF THEIR ANNUAL PERFORMANCE REVIEW AND BOARD MEMBERS ARE REQUESTED TO UPDATE THEIR COMMITMENT TO THIS POLICY UPON RE-ELECTION TO A NEW TERM.
IRS990ScheduleO/GeneralExplanation/Explanation3A COMMITTEE OF THE BOARD OF DIRECTORS IS APPOINTED TO REVIEW THE COMPENSATION LEVELS OF OFFICERS AND KEY EMPLOYEES AND FOR ESTABLISHING THE NEW PAY RATES OF THESE EMPLOYEES. COMPENSATION IS COMPARED WITH SALARY SURVEY INFORMATION AVAILABLE FROM NATIONAL TRADE ASSOCIATIONS ENGAGED IN SIMILAR ACTIVITIES. THE COMPENSATION LEVEL IS DETERMINED BY CONSENSUS OF THE COMMITTEE AND REPORTED TO HUMAN RESOURCES.
IRS990ScheduleO/GeneralExplanation/Explanation4A COMMITTEE OF THE BOARD OF DIRECTORS IS APPOINTED TO REVIEW THE COMPENSATION LEVELS OF OFFICERS AND KEY EMPLOYEES AND FOR ESTABLISHING THE NEW PAY RATES OF THESE EMPLOYEES. COMPENSATION IS COMPARED WITH SALARY SURVEY INFORMATION AVAILABLE FROM NATIONAL TRADE ASSOCIATIONS ENGAGED IN SIMILAR ACTIVITIES. THE COMPENSATION LEVEL IS DETERMINED BY CONSENSUS OF THE COMMITTEE AND REPORTED TO HUMAN RESOURCES.
IRS990ScheduleO/GeneralExplanation/Explanation5GOVERNING DOCUMENTS, FORMS 1123 AND THE ANNUAL 990 ARE AVAILABLE TO BE VIEWED IN CARSON LIBRARY UPON WRITTEN REQUEST ADDRESSED TO THE CHIEF FINANCIAL OFFICER.
IRS990ScheduleO/GeneralExplanation/Identifier0AMENDED RETURN EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/ExchangeOfAssets0false
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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
$880,590
Liabilities
$1,126,811
Net assets
-$246,221
Revenue
-
Expenses
$439,839
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$1.62$0.93$0.62$0.71$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.78$1.62$0.84$0.59$0.68$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$1.51$0.75$0.61$0.63$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.71$1.43$0.72$0.53$0.64$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.79$1.40$0.61$0.52$0.63$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.81$1.30$0.50$0.53$0.60$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.81$1.25$0.43$0.52$0.55$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.83$1.24$0.41$0.49$0.53$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.83$1.19$0.36$0.50$0.52$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.87$1.21$0.34$0.47$0.49$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.85$1.17$0.31$0.44$0.47$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$1.19$0.28$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$1.13$0.25$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$1.14$0.25$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$1.20$0.25$0.41
Peer Organizations

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