Civic Intelligence

Castleton Homes Inc.

990 • Fiscal year 2013 • EIN 52-2151252

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 10, 2014

Organization ProfileN/A
10210 Greenbelt Road No 95020706
Siviq Scores

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

Liabilities / Assets

95th percentile

1.37x

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

34th percentile

-2.1%

Faster asset growth than 34% 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

$708,630

Down $15,346 (-2.1%) from 2012

Net Assets

Down

-$259,143

Down $21,220 (-8.9%) from 2012

Liabilities

Up

$967,773

Up $5,874 (+0.6%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$94,740

Up $5,206 (+5.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $738,880Liabilities 2011: $961,476Net Assets 2011: -$222,5962011Assets 2012: $723,976Liabilities 2012: $961,899Net Assets 2012: -$237,9232012Assets 2013: $708,630Liabilities 2013: $967,773Net Assets 2013: -$259,1432013Assets 2014: $701,434Liabilities 2014: $979,366Net Assets 2014: -$277,9322014Assets 2015: $685,531Liabilities 2015: $971,448Net Assets 2015: -$285,9172015Assets 2016: $675,214Liabilities 2016: $997,176Net Assets 2016: -$321,9622016Assets 2017: $656,363Liabilities 2017: $985,676Net Assets 2017: -$329,3132017Assets 2018: $640,919Liabilities 2018: $986,587Net Assets 2018: -$345,6682018Assets 2019: $623,733Liabilities 2019: $984,276Net Assets 2019: -$360,5432019Assets 2020: $601,751Liabilities 2020: $982,194Net Assets 2020: -$380,4432020Assets 2021: $578,379Liabilities 2021: $1,014,623Net Assets 2021: -$436,2442021Assets 2022: $562,620Liabilities 2022: $1,035,668Net Assets 2022: -$473,0482022Assets 2023: $539,519Liabilities 2023: $1,042,397Net Assets 2023: -$502,8782023Assets 2024: $528,123Liabilities 2024: $1,064,007Net Assets 2024: -$535,8842024

Highlighted filing

2013

Assets$708,630
Liabilities$967,773
Net Assets-$259,143
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KExpenses 2011: $90,6672011Expenses 2012: $89,5342012Expenses 2013: $94,7402013Revenue 2014: $64,304Expenses 2014: $83,093Net Income 2014: -$18,7892014Revenue 2015: $64,868Expenses 2015: $72,853Net Income 2015: -$7,9852015Revenue 2016: $75,048Expenses 2016: $111,093Net Income 2016: -$36,0452016Revenue 2017: $75,422Expenses 2017: $82,773Net Income 2017: -$7,3512017Revenue 2018: $77,871Expenses 2018: $94,226Net Income 2018: -$16,3552018Revenue 2019: $72,163Expenses 2019: $87,038Net Income 2019: -$14,8752019Revenue 2020: $63,481Expenses 2020: $83,381Net Income 2020: -$19,9002020Revenue 2021: $69,279Expenses 2021: $125,080Net Income 2021: -$55,8012021Revenue 2022: $60,905Expenses 2022: $97,709Net Income 2022: -$36,8042022Revenue 2023: $80,376Expenses 2023: $110,206Net Income 2023: -$29,8302023Revenue 2024: $89,577Expenses 2024: $122,583Net Income 2024: -$33,0062024

Highlighted filing

2013

Revenue-
Expenses$94,740
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 10, 2014
Return Version
2012v2.1
Gross Receipts
$73,520
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
52-2151252
Raw XML AppendixShowing 400 of 435 raw XML fields

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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 ACTS AS A WHOLE ON ALL MATTERS.
IRS990ScheduleO/GeneralExplanation/Explanation2A DRAFT OF THE 990 WAS PROVIDED TO THE BOARD. NO FURTHER REVIEW IS CONTEMPLATED.
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IRS990/TotalAssetsBOY0723976
IRS990/TotalAssets/EOY0708630
IRS990/TotalAssetsEOY0708630
IRS990/TotalCompGT150K01
IRS990/TotalExpensesCurrentYear094740
IRS990/TotalExpensesPriorYear089534
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral011745
IRS990/TotalFunctionalExpenses/ProgramServices082995
IRS990/TotalFunctionalExpenses/Total094740
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0961899
IRS990/TotalLiabilitiesBOY0961899
IRS990/TotalLiabilities/EOY0967773
IRS990/TotalLiabilitiesEOY0967773
IRS990/TotalLiabNetAssetsFundBalances/BOY0723976
IRS990/TotalLiabNetAssetsFundBalances/EOY0708630
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0-237923
IRS990/TotalNetAssetsFundBalances/EOY0-259143
IRS990/TotalOtherCompensation027659
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense082995
IRS990/TotalProgramServiceRevenue073509
IRS990/TotalReportableCompFrmRltdOrgs0217722
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear073520
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear074207
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome073520
IRS990/TotalRevenue/TotalRevenueColumn073520
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00

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
$708,630
Liabilities
$967,773
Net assets
-$259,143
Revenue
-
Expenses
$94,740
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$1.06$0.54$0.09$0.12$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.54$1.04$0.50$0.08$0.11$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.56$1.04$0.47$0.06$0.10$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.58$1.01$0.44$0.07$0.13$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.98$0.38$0.06$0.08$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.98$0.36$0.07$0.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.99$0.35$0.08$0.09$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.99$0.33$0.08$0.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.68$1.00$0.32$0.08$0.11$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.97$0.29$0.06$0.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.98$0.28$0.06$0.08$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.97$0.26$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.96$0.24$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.96$0.22$0.09