Civic Intelligence

Or Haner Inc

990EZ • Fiscal year 2012 • EIN 52-2243222

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

400 Mt Wilson Lane21208
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Assets

Down

$0

Down $32,480 (-100%) from 2011

Net Assets

Down

$0

Down $32,480 (-100%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$0

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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

2012

Assets$0
Liabilities-
Net Assets$0

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

2012

Revenue$0
Expenses-
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
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 Appendix124 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05980
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY032480
IRS990EZ/NetAssetsOrFundBalancesBOY032480
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/NetAssetsOrFundBalancesEOY032480
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition012.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0mauricio friedman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY026500
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RELIGIOUS COUNSELING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDES RELIGIOUS COUNSELING TO NUMEROUS CHILDREN IN THE FORM OF RELIGIOUS DAY CAMP.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10400 MT WILSON LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Baltimore
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode021208
IRS990EZ/TheBooksAreInCareOf/NamePerson0MAURICIO FRIEDMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06469813267
IRS990EZ/TotalAssets/BOY032480
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalRevenue00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03050
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03050
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years041
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years061
IRS990ScheduleA/GrossInvestmentIncome509/Total0102
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0250482
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0199327
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0313074
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0257713
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01020596
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years041
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years061
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0102
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal50901023646
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0250482
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0202377
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0313074
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0257713
IRS990ScheduleA/Total509/Total01023646
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0250482
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0202377
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0313115
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0257774
IRS990ScheduleA/TotalSupportTotal/Total01023748
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Bus - Beginning $26500 Bus - Ending $0
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-11-15
ReturnHeader/Officer/Name0Samuel N Luxenburg
ReturnHeader/Officer/Title0Accountant
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/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T10:48:13-08:00

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. 2012 filings • 501(c)3 • <$500k nonprofits