Civic Intelligence

Or Haner Inc

990 • Fiscal year 2011 • EIN 52-2243222

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

400 Mt Wilson Lane21208
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

8th percentile

-57%

Faster asset growth than 8% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$32,480

Down $43,336 (-57%) from 2010

Net Assets

Down

$32,480

Down $43,336 (-57%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$293,818

Up $71,072 (+32%) from 2010

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.

$150K$100K$50K$0-$50KAssets 2010: $75,816Liabilities 2010: $0Net Assets 2010: $75,8162010Assets 2011: $32,480Liabilities 2011: $0Net Assets 2011: $32,4802011Assets 2012: $0Net Assets 2012: $02012Assets 2013: $10,272Net Assets 2013: $10,2722013Assets 2014: $46,030Liabilities 2014: $0Net Assets 2014: $46,0302014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $9,185Net Assets 2019: -$9,1852019Assets 2020: $0Liabilities 2020: $9,185Net Assets 2020: -$9,1852020Assets 2021: $148,008Liabilities 2021: $0Net Assets 2021: $148,0082021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2011

Assets$32,480
Liabilities$0
Net Assets$32,480

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $202,377Expenses 2010: $222,746Net Income 2010: -$20,3692010Expenses 2011: $293,8182011Revenue 2012: $02012Revenue 2013: $02013Revenue 2014: $265,450Expenses 2014: $264,708Net Income 2014: $7422014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $137,417Expenses 2019: $146,602Net Income 2019: -$9,1852019Revenue 2021: $509,828Expenses 2021: $357,052Net Income 2021: $152,7762021Revenue 2022: $277,643Expenses 2022: $410,483Net Income 2022: -$132,8402022

Highlighted filing

2011

Revenue-
Expenses$293,818
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$250,482
Mission and Program Overview

Mission

Provides religious counseling to numerous children in the form of a religious day camp.

Filing and Contact Details

Filer

EIN
52-2243222
Raw XML Appendix353 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.

Path#Value
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IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0RELIGIOUS COUNSELING
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ProgramServices016245
IRS990/AllOtherExpenses/Total016245
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
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IRS990/CashNonInterestBearing/BOY049316
IRS990/CashNonInterestBearing/EOY05980
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IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
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IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear03050
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDES RELIGIOUS COUNSELING TO NUMEROUS CHILDREN IN THE FORM OF RELIGIOUS DAY CAMP.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
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IRS990/Expense0293818
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IRS990/FeesForServicesAccounting/ProgramServices0275
IRS990/FeesForServicesAccounting/Total0275
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek012.00
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IRS990/Form990PartVIISectionA/Officer0X
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0Treasurer
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IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0250482
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0RELIGIOUS COUNSELING
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers01
IRS990/NbrVotingMembersGoverningBody01
IRS990/NetAssetsOrFundBalancesBOY075816
IRS990/NetAssetsOrFundBalancesEOY032480
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ProgramServices07154
IRS990/OfficeExpenses/Total07154
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY026500
IRS990/OtherAssetsTotal/EOY026500
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0211198
IRS990/OtherExpensesCurrentYear0266424
IRS990/OtherExpenses/Description0Subcontractors
IRS990/OtherExpenses/Description1Program Transportation & Lodgi
IRS990/OtherExpenses/Description2Program Merchandise & Supplies
IRS990/OtherExpenses/Description3Program Meals
IRS990/OtherExpenses/Description4Program Entertainment
IRS990/OtherExpenses/ProgramServices021771
IRS990/OtherExpenses/ProgramServices1137501
IRS990/OtherExpenses/ProgramServices238995
IRS990/OtherExpenses/ProgramServices322174
IRS990/OtherExpenses/ProgramServices422309
IRS990/OtherExpenses/Total021771
IRS990/OtherExpenses/Total1137501
IRS990/OtherExpenses/Total238995
IRS990/OtherExpenses/Total322174
IRS990/OtherExpenses/Total422309
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices013600
IRS990/OtherSalariesAndWages/Total013600
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices03494
IRS990/PayrollTaxes/Total03494
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenueCY0250482
IRS990/ProgramServiceRevenue/Description0RELIGIOUS CAMP
IRS990/ProgramServiceRevenuePriorYear0199327
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0250482
IRS990/ProgramServiceRevenue/TotalRevenueColumn0250482
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-43336
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0250482
IRS990/RevenuesLessExpensesCY0-43336
IRS990/RevenuesLessExpensesPriorYear0-20369
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear027394
IRS990/SalariesEtcPriorYear011548
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03050
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03050
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years041
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years061
IRS990ScheduleA/GrossInvestmentIncome509/Total0102
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0250482
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0199327
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0313074
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0257713
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0217414
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01238010
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years041
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years061
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0102
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal50901241060
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0250482
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0202377
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0313074
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0257713
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0217414
IRS990ScheduleA/Total509/Total01241060
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0250482
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0202377
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0313115
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0257774
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0217414
IRS990ScheduleA/TotalSupportTotal/Total01241162
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherAssets/BookValue026500
IRS990ScheduleD/OtherAssets/Description0Bus
IRS990ScheduleD/TotalBookValueOtherAssets026500
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO PUBLIC INTEREST
IRS990ScheduleO/GeneralExplanation/Explanation1REVIEWED BY OFFICER
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
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IRS990/StateLegalDomicile0MD
IRS990/StatesWhereCopyOfReturnIsFiled0MD
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10400 MT WILSON LANE
IRS990/TheBooksAreInCareOf/AddressUS/City0Baltimore
IRS990/TheBooksAreInCareOf/AddressUS/State0MD
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode021208
IRS990/TheBooksAreInCareOf/NamePerson0MAURICIO FRIEDMAN
IRS990/TheBooksAreInCareOf/TelephoneNumber06469813267
IRS990/TotalAssets/BOY075816
IRS990/TotalAssetsBOY075816
IRS990/TotalAssets/EOY032480
IRS990/TotalAssetsEOY032480
IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear0293818
IRS990/TotalExpensesPriorYear0222746
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0293818
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IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY075816
IRS990/TotalLiabNetAssetsFundBalances/EOY032480
IRS990/TotalNbrEmployees03
IRS990/TotalNbrVolunteers02
IRS990/TotalNetAssetsFundBalances/BOY075816
IRS990/TotalNetAssetsFundBalances/EOY032480
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0293818
IRS990/TotalProgramServiceRevenue0250482
IRS990/TotalReportableCompFromOrg010300
IRS990/TotalRevenueCurrentYear0250482
IRS990/TotalRevenuePriorYear0202377
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0250482
IRS990/TotalRevenue/TotalRevenueColumn0250482
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY075816
IRS990/UnrestrictedNetAssets/EOY032480
IRS990/UponRequest0X
IRS990/WebSite0NA
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation02000
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0522243222
ReturnHeader/Filer/Name/BusinessNameLine10Or Haner Inc
ReturnHeader/Filer/NameControl0ORHA
ReturnHeader/Filer/Phone06469813267
ReturnHeader/Filer/USAddress/AddressLine10400 Mt Wilson Lane
ReturnHeader/Filer/USAddress/City0Pikesville
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021208
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0mauricio friedman
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KATZ & LUXENBURG LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101212 Reisterstown Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Pikesville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode021208
ReturnHeader/Preparer/Name0Samuel Luxenburg CPA
ReturnHeader/Preparer/Phone04104804900
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T13:31:50-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.78$4.10$1.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$5.10$3.57$1.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.09$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.09$0.09$1.37$1.47$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$2.65$2.65$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$2.94
2010Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$2.02$2.23$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits