Civic Intelligence

Spring Place Inc.

990 • Fiscal year 2013 • EIN 52-1806018

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 28, 2014

Organization ProfileN/A
PO Box 373421705
Siviq Scores

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

Liabilities / Assets

95th percentile

1.33x

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

2013 filings • 501(c)3 • $500k-$1M 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

33rd percentile

-2.3%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$783,346

Down $18,303 (-2.3%) from 2012

Net Assets

Down

-$255,470

Down $17,125 (-7.2%) from 2012

Liabilities

Down

$1,038,816

Down $1,178 (-0.1%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$83,142

Down $649 (-0.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $814,814Liabilities 2011: $1,035,417Net Assets 2011: -$220,6032011Assets 2012: $801,649Liabilities 2012: $1,039,994Net Assets 2012: -$238,3452012Assets 2013: $783,346Liabilities 2013: $1,038,816Net Assets 2013: -$255,4702013Assets 2014: $778,102Liabilities 2014: $1,052,332Net Assets 2014: -$274,2302014Assets 2015: $761,725Liabilities 2015: $1,043,106Net Assets 2015: -$281,3812015Assets 2016: $748,164Liabilities 2016: $1,034,644Net Assets 2016: -$286,4802016Assets 2017: $734,272Liabilities 2017: $1,038,274Net Assets 2017: -$304,0022017Assets 2018: $718,516Liabilities 2018: $1,037,598Net Assets 2018: -$319,0822018Assets 2019: $708,983Liabilities 2019: $1,039,891Net Assets 2019: -$330,9082019Assets 2020: $701,039Liabilities 2020: $1,041,044Net Assets 2020: -$340,0052020Assets 2021: $677,745Liabilities 2021: $1,038,903Net Assets 2021: -$361,1582021Assets 2022: $673,919Liabilities 2022: $1,041,175Net Assets 2022: -$367,2562022Assets 2023: $636,932Liabilities 2023: $1,034,983Net Assets 2023: -$398,0512023Assets 2024: $623,114Liabilities 2024: $1,043,437Net Assets 2024: -$420,3232024

Highlighted filing

2013

Assets$783,346
Liabilities$1,038,816
Net Assets-$255,470
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2011: $76,1042011Expenses 2012: $83,7912012Expenses 2013: $83,1422013Revenue 2014: $66,736Expenses 2014: $85,496Net Income 2014: -$18,7602014Revenue 2015: $77,925Expenses 2015: $85,076Net Income 2015: -$7,1512015Revenue 2016: $78,614Expenses 2016: $83,713Net Income 2016: -$5,0992016Revenue 2017: $81,219Expenses 2017: $98,741Net Income 2017: -$17,5222017Revenue 2018: $80,658Expenses 2018: $95,738Net Income 2018: -$15,0802018Revenue 2019: $82,494Expenses 2019: $94,320Net Income 2019: -$11,8262019Revenue 2020: $84,867Expenses 2020: $93,964Net Income 2020: -$9,0972020Revenue 2021: $83,045Expenses 2021: $104,198Net Income 2021: -$21,1532021Revenue 2022: $82,786Expenses 2022: $88,884Net Income 2022: -$6,0982022Revenue 2023: $72,580Expenses 2023: $103,375Net Income 2023: -$30,7952023Revenue 2024: $81,740Expenses 2024: $104,012Net Income 2024: -$22,2722024

Highlighted filing

2013

Revenue-
Expenses$83,142
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 28, 2014
Return Version
2012v2.1
Gross Receipts
$66,017
Mission and Program Overview

Mission

To provide affordable housing to the chronically mentally disabled under section 811 of the national affordable housing act.

Filing and Contact Details

Filer

EIN
52-1806018
Raw XML AppendixShowing 400 of 676 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0RESIDENT SECURITY DEPOSITS HELD IN ACCORDANCE WITH REGULATIONS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE CORPORATION IS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND IS NOT SUBJECT TO INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE CORPORATION ACCOUNTS FOR TAX PROVISIONS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CONCEPT (ASC) TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CREATES A SINGLE MODEL TO ADDRESS UNCERTAINTY IN TAX POSITIONS AND CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. UNDER THE REQUIREMENTS OF ASC TOPIC 740-10, TAX EXEMPT ORGANIZATIONS COULD BE REQUIRED TO RECORD AN OBLIGATION AS THE RESULT OF A TAX POSITION THEY HAVE HISTORICALLY TAKEN ON VARIOUS TAX EXPOSURE ITEMS. PRIOR TO THIS CONCEPT, THE DETERMINATION OF WHEN TO RECORD A LIABILITY FOR TAX EXPOSURE WAS BASED ON WHETHER A LIABILITY WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. THE CORPORATION HAS DETERMINED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THROUGH JUNE 30, 2013.
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IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD ACTED AS A WHOLE ON ALL MATTERS AND NO COMMITTEE WAS APPOINTED DURING THE FISCAL YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD IS PROVIDED A COPY OF THE RETURN PRIOR TO FILING. NO OTHER REVIEW BY THE BOARD IS CONTEMPLATED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION EMPLOYS THE POLICIES OF ITS AFFILIATED MANAGEMENT AGENT, WAY STATION INC.
IRS990ScheduleO/GeneralExplanation/Explanation4THE CORPORATION MAKES PUBLIC INSPECTION AVAILABLE UPON REQUEST. ADDITIONALLY THE FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE OMB WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation5THE CORPORATION FOLLOWS THE POLICY OF WAY STATION INC ITS AFFILIATED MANAGING AGENT.
IRS990ScheduleO/GeneralExplanation/Explanation6THE BOARD MEETS AS A WHOLE AND DECIDES ALL AUDIT RELATED ISSUES. THERE HAS BEEN NO CHANGE FROM THE PREVIOUS YEAR.
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine117PO BOX 3734
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine118PO BOX 3734
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine119PO BOX 3734
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City7FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City8FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City9FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City10FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City11FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City12FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City13FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City14FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City15FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City16FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City17FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City18FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City19FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State6MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State7MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State8MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State9MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State10MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State11MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State12MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State13MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State14MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State15MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State16MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State17MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State18MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State19MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode021705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode121705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode221705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode321705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode421705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode521705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode621705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode721705

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$783,346
Liabilities
$1,038,816
Net assets
-$255,470
Revenue
-
Expenses
$83,142
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$1.04$0.42$0.08$0.10$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.64$1.03$0.40$0.07$0.10$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.67$1.04$0.37$0.08$0.09$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.68$1.04$0.36$0.08$0.10$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.70$1.04$0.34$0.08$0.09$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.71$1.04$0.33$0.08$0.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.72$1.04$0.32$0.08$0.10$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.73$1.04$0.30$0.08$0.10$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.75$1.03$0.29$0.08$0.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.76$1.04$0.28$0.08$0.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.78$1.05$0.27$0.07$0.09$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$1.04$0.26$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$1.04$0.24$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$1.04$0.22$0.08