Civic Intelligence

Olympia Community Development Inc.

990PF • Fiscal year 2012 • EIN 54-1967386

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 06, 2013

PO Box 809923503
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,003,979

Flat from 2012

Net Assets

$38,560

No earlier filing loaded for comparison.

Liabilities

Flat

$1,965,419

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$107,700

Flat from 2012

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.

$3.0M$2.0M$1.0M$0Assets 2010: $1,986,835Liabilities 2010: $1,951,725Net Assets 2010: $35,1102010Assets 2011: $2,089,540Liabilities 2011: $2,051,757Net Assets 2011: $37,7832011Assets 2012: $2,003,979Liabilities 2012: $1,965,419Net Assets 2012: $38,5602012Assets 2012: $2,003,979Liabilities 2012: $1,965,4192012Assets 2013: $1,817,851Liabilities 2013: $1,779,291Net Assets 2013: $38,5602013Assets 2014: $1,758,189Liabilities 2014: $1,719,507Net Assets 2014: $38,6822014Assets 2015: $951,269Liabilities 2015: $914,096Net Assets 2015: $37,1732015Assets 2016: $36,917Liabilities 2016: $3,271Net Assets 2016: $33,6462016Assets 2017: $36,593Liabilities 2017: $6,363Net Assets 2017: $30,2302017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $1Liabilities 2023: $12023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$2,003,979
Liabilities$1,965,419
Net Assets$38,560

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $119,5372010Expenses 2011: $129,7422011Expenses 2012: $107,7002012Revenue 2012: $108,477Expenses 2012: $107,700Net Income 2012: $7772012Revenue 2013: $104,758Expenses 2013: $104,758Net Income 2013: $02013Revenue 2014: $96,551Expenses 2014: $96,429Net Income 2014: $1222014Revenue 2015: $92,457Expenses 2015: $93,966Net Income 2015: -$1,5092015Revenue 2016: $4,406Expenses 2016: $7,933Net Income 2016: -$3,5272016Revenue 2017: $0Expenses 2017: $3,416Net Income 2017: -$3,4162017Revenue 2018: $0Expenses 2018: $30,230Net Income 2018: -$30,2302018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $1Expenses 2023: $0Net Income 2023: $12023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2012

Revenue-
Expenses$107,700
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 6, 2013
Return Version
2012v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN K HADHIKAKOSDirector-$0--
SYLVIA THOMPSONDirector-$0--
Filing and Contact Details

Filer

EIN
54-1967386
Raw XML Appendix303 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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IRS990PF/ExemptPF0X
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0ORGANIZATION SERVICES CAPITAL LEASES ON LOW INOME PROPERTIES IN NORFOLK, VA. THESE PROPERTIES PROVIDE HOUSING FOR 250 FAMILIES IN CERTAIN BLIGHTED AREAS.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0JOHN HADJIKAKOS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07575838808
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IRS990PF/SummaryOfDirectCharitableActy/Description10HELP TO PROVIDE HOUSING FOR 250 FAMILIES IN CERTAIN BLIGHTED AREAS OF NORFOLK, VA.
IRS990PF/SummaryOfDirectCharitableActy/Expenses10107700
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
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MortgagesAndNotesPayableSch/NotePayable/LendersName/Individual0VHDA
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OtherAssetsSchedule/OtherAssets/BOYBookValue25418
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OtherAssetsSchedule/OtherAssets/BOYBookValue443691
OtherAssetsSchedule/OtherAssets/BOYBookValue522071
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OtherAssetsSchedule/OtherAssets/BOYBookValue7150
OtherAssetsSchedule/OtherAssets/BOYBookValue846722
OtherAssetsSchedule/OtherAssets/Description0ESCROW-TV DINNERS
OtherAssetsSchedule/OtherAssets/Description1ESCROW-NEW VHDA 2002
OtherAssetsSchedule/OtherAssets/Description2ESCROW-OLYMPIA PROPERTIES
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OtherAssetsSchedule/OtherAssets/Description4DUE FROM OLYMPIA PROPERTIES OF NFLK
OtherAssetsSchedule/OtherAssets/Description5DUE FROM TV DINNERS
OtherAssetsSchedule/OtherAssets/Description6DUE FROM BEACH HOUSE LLC
OtherAssetsSchedule/OtherAssets/Description7DUE FROM COIN OP
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OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue282085
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OtherLiabilitiesSchedule/OtherLiabilities/Description0RESERVE LIABILITY
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OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue258527
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OtherReceivablesOfficersSch/OtherReceivablesOfficer/BalanceDue064509
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OtherReceivablesOfficersSch/OtherReceivablesOfficer/BalanceDue3929977
OtherReceivablesOfficersSch/OtherReceivablesOfficer/BorrowersName0CAPITAL LEASE REC-TV DINNERS INC
OtherReceivablesOfficersSch/OtherReceivablesOfficer/BorrowersName1CAPTIAL LEASE REC-OLYMPIA PROP LLC
OtherReceivablesOfficersSch/OtherReceivablesOfficer/BorrowersName2CAPITAL LEASE REC-BEACHCOMBERS APTS
OtherReceivablesOfficersSch/OtherReceivablesOfficer/BorrowersName3CAPITAL LEASE REC-BEACH HOUSE I LLC
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OtherReceivablesOfficersSch/OtherReceivablesOfficer/DescOfLenderConsideration1CASH
OtherReceivablesOfficersSch/OtherReceivablesOfficer/DescOfLenderConsideration2CASH
OtherReceivablesOfficersSch/OtherReceivablesOfficer/DescOfLenderConsideration3CASH
OtherReceivablesOfficersSch/OtherReceivablesOfficer/PurposeOfLoan0PURCHASE OF APARTMENT BUILDING
OtherReceivablesOfficersSch/OtherReceivablesOfficer/PurposeOfLoan1PURCHASE OF APARTMENT BUILDING
OtherReceivablesOfficersSch/OtherReceivablesOfficer/PurposeOfLoan2PURCHASE OF APARTMENT BUILDING
OtherReceivablesOfficersSch/OtherReceivablesOfficer/PurposeOfLoan3PURCHASE OF APARTMENT BUILDING
OtherReceivablesOfficersSch/OtherReceivablesOfficer/SecurityProvidedByBorrower0APARTMENT BUILDING
OtherReceivablesOfficersSch/OtherReceivablesOfficer/SecurityProvidedByBorrower1APARTMENT BUILDING
OtherReceivablesOfficersSch/OtherReceivablesOfficer/SecurityProvidedByBorrower2APARTMENT BUILDING
OtherReceivablesOfficersSch/OtherReceivablesOfficer/SecurityProvidedByBorrower3APARTMENT BUILDING
TaxesSchedule/Taxes/AdjustedNetIncome025
TaxesSchedule/Taxes/Amount025
TaxesSchedule/Taxes/Category0TAXES
TaxesSchedule/Taxes/NetInvestmentIncome025
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0541967386
ReturnHeader/Filer/Name/BusinessNameLine10OLYMPIA COMMUNITY DEVELOPMENT INC
ReturnHeader/Filer/NameControl0OLYM
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 8099
ReturnHeader/Filer/USAddress/City0NORFOLK
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023503
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-06
ReturnHeader/Officer/Name0JOHN HADJIKAKOS
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ZUKERMAN & ASSOCIATES LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10168 BUSINESS PARK DR STE 202
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VIRGINIA BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0234626532
ReturnHeader/Preparer/Name0TED COLNA CPA
ReturnHeader/Preparer/Phone07574733777
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T13:52:24-06:00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021XML 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
2020XML 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
2019XML 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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.03$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.01$0.03$0.00$0.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.03$0.00$0.01$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.91$0.04$0.09$0.09$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.76$1.72$0.04$0.10$0.10$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.82$1.78$0.04$0.10$0.10$0.00
2012Detailed filing. Detailed filing data is available for this year.$2.00$1.97$0.04$0.11
2012Summary only. Only limited summary data is available for this year.$2.00$1.97$0.11$0.11$0.00
2011Detailed filing. Detailed filing data is available for this year.$2.09$2.05$0.04$0.13
2010Detailed filing. Detailed filing data is available for this year.$1.99$1.95$0.04$0.12