Civic Intelligence

Second Step II Inc

990 • Fiscal year 2012 • EIN 52-2225612

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 04, 2013

Organization ProfileN/A
6040 Southport Drive20814
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.13x

Higher debt load relative to assets than 93% 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

38th percentile

-1.7%

Faster asset growth than 38% 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 / Assets93rd percentile

Assets

Down

$503,286

Down $8,652 (-1.7%) from 2011

Net Assets

Down

-$66,787

Down $12,554 (-23%) from 2011

Liabilities

Up

$570,073

Up $3,902 (+0.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$58,246

Down $3,656 (-5.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.0M$500K$0-$500KAssets 2011: $511,938Liabilities 2011: $566,171Net Assets 2011: -$54,2332011Assets 2012: $503,286Liabilities 2012: $570,073Net Assets 2012: -$66,7872012Assets 2013: $491,410Liabilities 2013: $570,334Net Assets 2013: -$78,9242013Assets 2014: $483,868Liabilities 2014: $571,010Net Assets 2014: -$87,1422014Assets 2015: $459,796Liabilities 2015: $569,648Net Assets 2015: -$109,8522015Assets 2022: $402,462Liabilities 2022: $588,964Net Assets 2022: -$186,5022022Assets 2023: $418,860Liabilities 2023: $614,6122023

Highlighted filing

2012

Assets$503,286
Liabilities$570,073
Net Assets-$66,787
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2011: $61,9022011Expenses 2012: $58,2462012Expenses 2013: $48,2882013Revenue 2014: $49,128Expenses 2014: $57,346Net Income 2014: -$8,2182014Revenue 2015: $28,782Expenses 2015: $51,492Net Income 2015: -$22,7102015Revenue 2022: $54,161Expenses 2022: $72,847Net Income 2022: -$18,6862022Revenue 2023: $53,826Expenses 2023: $63,076Net Income 2023: -$9,2502023

Highlighted filing

2012

Revenue-
Expenses$58,246
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 4, 2013
Return Version
2011v1.2
Gross Receipts
$45,692
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
52-2225612
Raw XML AppendixShowing 400 of 424 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/Explanation0RESIDENT 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/Explanation1THE BOARD ACTED AS A WHOLE AND DID NOT APPOINT ANY COMMITTEES DURING THE FISCAL YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CORPORATION SUPPLIES ITS 990 TO THE BOARD PRIOR TO FILING. NO OTHER REVIEW IS CONTEMPLATED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS 990 AVAILABLE UPON REQUEST AND THROUGH THE GUIDESTAR WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION EMPLOYES THE POLICY OF ITS AFFILIATE THRESHOLD SERVICES INC. IT DOES NOT MAKE POLICIES AVAILABLE BUT THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE OMB WEBSITE.
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IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02000
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0522225612
ReturnHeader/Filer/Name/BusinessNameLine10SECOND STEP II INC

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
$503,286
Liabilities
$570,073
Net assets
-$66,787
Revenue
-
Expenses
$58,246
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.19$6.15$0.54$0.63$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$5.89$1.87$0.54$0.73$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.60$5.70$1.10$0.29$0.51$0.23
2014Detailed filing. Detailed filing data is available for this year.$4.84$5.71$0.87$0.49$0.57$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$5.70$0.79$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$5.70$0.67$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$5.66$0.54$0.62