Civic Intelligence

Hickernell Homes Inc.

990 • Fiscal year 2012 • EIN 52-2021873

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 12, 2013

Organization ProfileN/A
1925 Greenspring Drive21093
Siviq Scores

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

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% 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

52nd percentile

1.7%

Faster asset growth than 52% 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 / Assets67th percentile

Assets

Up

$810,671

Up $13,425 (+1.7%) from 2011

Net Assets

Down

$648,334

Down $14,666 (-2.2%) from 2011

Liabilities

Up

$162,337

Up $28,091 (+21%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$95,705

Up $5,250 (+5.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.0M$500K$0Assets 2011: $797,246Liabilities 2011: $134,246Net Assets 2011: $663,0002011Assets 2012: $810,671Liabilities 2012: $162,337Net Assets 2012: $648,3342012Assets 2013: $796,503Liabilities 2013: $165,722Net Assets 2013: $630,7812013Assets 2014: $775,096Liabilities 2014: $175,575Net Assets 2014: $599,5212014Assets 2015: $748,203Liabilities 2015: $173,917Net Assets 2015: $574,2862015Assets 2016: $729,083Liabilities 2016: $180,784Net Assets 2016: $548,2992016Assets 2017: $709,050Liabilities 2017: $175,683Net Assets 2017: $533,3672017Assets 2018: $702,919Liabilities 2018: $185,837Net Assets 2018: $517,0822018Assets 2019: $687,822Liabilities 2019: $190,914Net Assets 2019: $496,9082019Assets 2020: $668,452Liabilities 2020: $177,547Net Assets 2020: $490,9052020Assets 2021: $650,616Liabilities 2021: $170,089Net Assets 2021: $480,5272021Assets 2022: $638,476Liabilities 2022: $167,349Net Assets 2022: $471,1272022Assets 2023: $618,140Liabilities 2023: $172,438Net Assets 2023: $445,7022023

Highlighted filing

2012

Assets$810,671
Liabilities$162,337
Net Assets$648,334
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2011: $90,4552011Expenses 2012: $95,7052012Expenses 2013: $97,0122013Revenue 2014: $73,225Expenses 2014: $104,484Net Income 2014: -$31,2592014Revenue 2015: $75,556Expenses 2015: $100,791Net Income 2015: -$25,2352015Revenue 2016: $81,487Expenses 2016: $107,474Net Income 2016: -$25,9872016Revenue 2017: $87,577Expenses 2017: $102,509Net Income 2017: -$14,9322017Revenue 2018: $92,191Expenses 2018: $108,476Net Income 2018: -$16,2852018Revenue 2019: $93,463Expenses 2019: $113,637Net Income 2019: -$20,1742019Revenue 2020: $104,078Expenses 2020: $110,081Net Income 2020: -$6,0032020Revenue 2021: $96,122Expenses 2021: $107,323Net Income 2021: -$11,2012021Revenue 2022: $103,166Expenses 2022: $112,566Net Income 2022: -$9,4002022Revenue 2023: $95,239Expenses 2023: $120,664Net Income 2023: -$25,4252023

Highlighted filing

2012

Revenue-
Expenses$95,705
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 12, 2013
Return Version
2011v1.5
Gross Receipts
$81,039
Mission and Program Overview

Mission

To provide affordable housing to the chronically mentally disabled in accordance with the section 811 of the national affordable housing act.

Filing and Contact Details

Filer

EIN
52-2021873
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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0TENANTS SECURITY DEPOSITS HELD IN ACCORDANCE WITH REGULATIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/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, 2012.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE PROPERTY IS MANAGEMENT BY MOSAIC COMMUNITY SERVICES INC, THE SPONSORING ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD ACTS AS A WHOLE ON ALL POLICY DECISIONS.
IRS990ScheduleO/GeneralExplanation/Explanation2A COPY OF THE 990 WAS PROVIDED TO THE BOARD PRIOR TO FILING. NO ADDITIONAL REVIEW IS CONTEMPLATED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FINANCIAL STATEMENTS OF THE CORPORATION ARE MADE AVAILABLE UPON REQUEST.
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode021093
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode121093
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode221093
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode321093
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode521093
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode621093
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode721093
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IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg60
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IRS990ScheduleR/Form990ScheduleRPartII/EIN2020650286
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IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)

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
$810,671
Liabilities
$162,337
Net assets
$648,334
Revenue
-
Expenses
$95,705
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.18$1.72$4.46$0.95$1.21$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$1.67$4.71$1.03$1.13$0.09
2021Summary only. Only limited summary data is available for this year.$6.51$1.70$4.81$0.96$1.07$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$1.78$4.91$1.04$1.10$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$1.91$4.97$0.93$1.14$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.03$1.86$5.17$0.92$1.08$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.09$1.76$5.33$0.88$1.03$0.15
2016Detailed filing. Detailed filing data is available for this year.$7.29$1.81$5.48$0.81$1.07$0.26
2015Detailed filing. Detailed filing data is available for this year.$7.48$1.74$5.74$0.76$1.01$0.25
2014Detailed filing. Detailed filing data is available for this year.$7.75$1.76$6.00$0.73$1.04$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$1.66$6.31$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.11$1.62$6.48$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$1.34$6.63$0.90