Civic Intelligence

Hickory Lane One Inc.

990 • Fiscal year 2012 • EIN 52-2298460

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 16, 2012

Organization ProfileN/A
716 North Division St21801
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.11x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

43rd percentile

-0.5%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

$2,134,417

Down $10,780 (-0.5%) from 2011

Net Assets

Down

-$235,020

Down $13,348 (-6.0%) from 2011

Liabilities

Up

$2,369,437

Up $2,568 (+0.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$123,970

Down $3,065 (-2.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,145,197Liabilities 2011: $2,366,869Net Assets 2011: -$221,6722011Assets 2012: $2,134,417Liabilities 2012: $2,369,437Net Assets 2012: -$235,0202012Assets 2013: $2,110,267Liabilities 2013: $2,369,331Net Assets 2013: -$259,0642013Assets 2014: $2,092,291Liabilities 2014: $2,368,342Net Assets 2014: -$276,0512014Assets 2015: $2,067,931Liabilities 2015: $2,370,469Net Assets 2015: -$302,5382015Assets 2016: $2,026,862Liabilities 2016: $2,368,350Net Assets 2016: -$341,4882016Assets 2017: $1,987,158Liabilities 2017: $2,369,884Net Assets 2017: -$382,7262017Assets 2018: $1,924,328Liabilities 2018: $2,538,315Net Assets 2018: -$613,9872018Assets 2019: $1,884,583Liabilities 2019: $2,548,980Net Assets 2019: -$664,3972019Assets 2020: $1,852,526Liabilities 2020: $2,571,017Net Assets 2020: -$718,4912020Assets 2021: $1,810,558Liabilities 2021: $2,596,471Net Assets 2021: -$785,9132021Assets 2022: $1,785,145Liabilities 2022: $2,583,288Net Assets 2022: -$798,1432022Assets 2023: $1,789,253Liabilities 2023: $2,584,718Net Assets 2023: -$795,4652023Assets 2024: $1,791,924Liabilities 2024: $2,618,743Net Assets 2024: -$826,8192024Assets 2025: $1,738,531Liabilities 2025: $2,600,679Net Assets 2025: -$862,1482025

Highlighted filing

2012

Assets$2,134,417
Liabilities$2,369,437
Net Assets-$235,020
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $127,0352011Expenses 2012: $123,9702012Expenses 2013: $132,1542013Revenue 2014: $110,394Expenses 2014: $127,381Net Income 2014: -$16,9872014Revenue 2015: $110,879Expenses 2015: $137,366Net Income 2015: -$26,4872015Revenue 2016: $109,618Expenses 2016: $138,808Net Income 2016: -$29,1902016Revenue 2017: $114,589Expenses 2017: $155,827Net Income 2017: -$41,2382017Revenue 2018: $122,070Expenses 2018: $183,861Net Income 2018: -$61,7912018Revenue 2019: $126,042Expenses 2019: $176,452Net Income 2019: -$50,4102019Revenue 2020: $136,167Expenses 2020: $190,261Net Income 2020: -$54,0942020Revenue 2021: $139,561Expenses 2021: $206,983Net Income 2021: -$67,4222021Revenue 2022: $149,232Expenses 2022: $161,462Net Income 2022: -$12,2302022Revenue 2023: $145,070Expenses 2023: $142,392Net Income 2023: $2,6782023Revenue 2024: $134,190Expenses 2024: $165,544Net Income 2024: -$31,3542024Revenue 2025: $143,672Expenses 2025: $179,001Net Income 2025: -$35,3292025

Highlighted filing

2012

Revenue-
Expenses$123,970
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 16, 2012
Return Version
2011v1.2
Gross Receipts
$110,622
Mission and Program Overview

Mission

To provide affordable housing for the elderly under section 202 of the national housing act.

Filing and Contact Details

Filer

EIN
52-2298460
Raw XML AppendixShowing 400 of 471 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/Explanation0TENANT 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/Explanation0THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. NO OTHER PROCEDURES ARE UNDERTAKEN.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS AS A WHOLE REVIEWS THE ANNUAL DISCLOSURES IN ACCORDANCE WITH POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION CURRENTLY DOES NOT MAKE ITS POLICIES PUBLIC, HOWEVER THE FINANCIAL STATEMENTS ARE SUBJECT TO OMB CIRCULAR A-133 AND ARE MADE PUBLIC THROUGH THE GOVERNMENT WEBSITE.
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11GO-GETTERS FOUNDATION INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12LOWER SHORE CLINIC INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13CALLOWAY STREET ONE INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0TO PROVIDE COMPREHENSIVE DAY AND RESIDENTIAL REHABILITAION SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1LESSOR COMMERCIAL AND RESIDENTIAL REAL ESTATE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2TO PROVIDE CLINICAL AND THERAPEUTIC SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3TO PROVIDE AFFORDABLE HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 11B, II
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2LINE 3
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus3LINE 9
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MD
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY09760
IRS990/TemporarilyRestrictedNetAssets/EOY09760
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10716 NORTH DIVISION ST
IRS990/TheBooksAreInCareOf/AddressUS/City0SALISBURY
IRS990/TheBooksAreInCareOf/AddressUS/State0MD
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode021801
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber04105460381
IRS990/TotalAssets/BOY02145197
IRS990/TotalAssetsBOY02145197

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
$2,134,417
Liabilities
$2,369,437
Net assets
-$235,020
Revenue
-
Expenses
$123,970
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.74$2.60$0.86$0.14$0.18$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.79$2.62$0.83$0.13$0.17$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.79$2.58$0.80$0.15$0.14$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.79$2.58$0.80$0.15$0.16$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.81$2.60$0.79$0.14$0.21$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.85$2.57$0.72$0.14$0.19$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.88$2.55$0.66$0.13$0.18$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.92$2.54$0.61$0.12$0.18$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.99$2.37$0.38$0.11$0.16$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.03$2.37$0.34$0.11$0.14$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.07$2.37$0.30$0.11$0.14$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.09$2.37$0.28$0.11$0.13$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$2.37$0.26$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$2.37$0.24$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$2.37$0.22$0.13