Civic Intelligence

Flury Place Inc.

990 • Fiscal year 2013 • EIN 52-2140592

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

PO Box 373421705
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$609,503

Flat from 2013

Net Assets

Flat

$8,931

Flat from 2013

Liabilities

Flat

$600,572

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$49,627

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2011: $636,722Liabilities 2011: $599,272Net Assets 2011: $37,4502011Assets 2012: $625,545Liabilities 2012: $599,371Net Assets 2012: $26,1742012Assets 2013: $609,503Liabilities 2013: $600,572Net Assets 2013: $8,9312013Assets 2013: $609,503Liabilities 2013: $600,572Net Assets 2013: $8,9312013Assets 2014: $597,098Liabilities 2014: $603,139Net Assets 2014: -$6,0412014Assets 2015: $583,604Liabilities 2015: $603,345Net Assets 2015: -$19,7412015Assets 2016: $569,885Liabilities 2016: $598,317Net Assets 2016: -$28,4322016Assets 2017: $563,860Liabilities 2017: $601,574Net Assets 2017: -$37,7142017Assets 2018: $554,825Liabilities 2018: $601,885Net Assets 2018: -$47,0602018Assets 2019: $546,997Liabilities 2019: $601,210Net Assets 2019: -$54,2132019Assets 2020: $526,585Liabilities 2020: $601,594Net Assets 2020: -$75,0092020Assets 2021: $512,970Liabilities 2021: $601,818Net Assets 2021: -$88,8482021Assets 2022: $499,852Liabilities 2022: $604,552Net Assets 2022: -$104,7002022Assets 2023: $469,668Liabilities 2023: $611,130Net Assets 2023: -$141,4622023

Highlighted filing

2013

Assets$609,503
Liabilities$600,572
Net Assets$8,931

Operations Trend

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

$100K$50K$0-$50KExpenses 2011: $43,7322011Expenses 2012: $44,6492012Expenses 2013: $49,6272013Revenue 2013: $32,384Expenses 2013: $49,627Net Income 2013: -$17,2432013Revenue 2014: $34,783Expenses 2014: $49,755Net Income 2014: -$14,9722014Revenue 2015: $35,920Expenses 2015: $49,620Net Income 2015: -$13,7002015Revenue 2016: $37,075Expenses 2016: $45,766Net Income 2016: -$8,6912016Revenue 2017: $36,595Expenses 2017: $45,877Net Income 2017: -$9,2822017Revenue 2018: $39,126Expenses 2018: $48,472Net Income 2018: -$9,3462018Revenue 2019: $38,375Expenses 2019: $45,528Net Income 2019: -$7,1532019Revenue 2020: $38,884Expenses 2020: $59,680Net Income 2020: -$20,7962020Revenue 2021: $37,166Expenses 2021: $51,005Net Income 2021: -$13,8392021Revenue 2022: $35,717Expenses 2022: $51,569Net Income 2022: -$15,8522022Revenue 2023: $34,836Expenses 2023: $71,598Net Income 2023: -$36,7622023

Highlighted filing

2013

Revenue-
Expenses$49,627
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 28, 2014
Return Version
2012v2.1
Gross Receipts
$32,384
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
52-2140592
Raw XML AppendixShowing 400 of 657 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE 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/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
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode821705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode921705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1021705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1121705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1221705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1321705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1421705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1521705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1621705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1721705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1821705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1921705
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg30
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg40
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg50
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg60

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.70$6.11$1.41$0.35$0.72$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$6.05$1.05$0.36$0.52$0.16
2021Summary only. Only limited summary data is available for this year.$5.13$6.02$0.89$0.37$0.51$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$6.02$0.75$0.39$0.60$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$6.01$0.54$0.38$0.46$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$6.02$0.47$0.39$0.48$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$6.02$0.38$0.37$0.46$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.70$5.98$0.28$0.37$0.46$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.84$6.03$0.20$0.36$0.50$0.14
2014Detailed filing. Detailed filing data is available for this year.$5.97$6.03$0.06$0.35$0.50$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$6.01$0.09$0.50
2013Summary only. Only limited summary data is available for this year.$6.10$6.01$0.09$0.32$0.50$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$5.99$0.26$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$5.99$0.37$0.44