Civic Intelligence

Glover Plaza Inc

990 • Fiscal year 2012 • EIN 56-1779955

Apr 01, 2011 to Mar 31, 2012 • Filed on Feb 12, 2013

Organization ProfileN/A
PO Box 89928401-0899
Siviq Scores

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

Liabilities / Assets

30th percentile

0.03x

Higher debt load relative to assets than 30% 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

83rd percentile

20%

Faster asset growth than 83% 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 / Assets30th percentile

Assets

Up

$1,649,476

Up $270,627 (+20%) from 2011

Net Assets

Up

$1,604,883

Up $257,860 (+19%) from 2011

Liabilities

Up

$44,593

Up $12,767 (+40%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$369,589

Up $3,665 (+1.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,378,849Liabilities 2011: $31,826Net Assets 2011: $1,347,0232011Assets 2012: $1,649,476Liabilities 2012: $44,593Net Assets 2012: $1,604,8832012Assets 2013: $2,002,399Liabilities 2013: $131,603Net Assets 2013: $1,870,7962013Assets 2014: $1,857,541Liabilities 2014: $34,225Net Assets 2014: $1,823,3162014Assets 2015: $1,850,353Liabilities 2015: $37,478Net Assets 2015: $1,812,8752015Assets 2016: $1,861,740Liabilities 2016: $37,126Net Assets 2016: $1,824,6142016Assets 2017: $1,905,811Liabilities 2017: $60,325Net Assets 2017: $1,845,4862017Assets 2018: $1,928,036Liabilities 2018: $79,575Net Assets 2018: $1,848,4612018Assets 2019: $1,858,761Liabilities 2019: $59,194Net Assets 2019: $1,799,5672019Assets 2020: $1,857,278Liabilities 2020: $60,339Net Assets 2020: $1,796,9392020Assets 2021: $1,841,514Liabilities 2021: $71,775Net Assets 2021: $1,769,7392021Assets 2022: $1,741,633Liabilities 2022: $90,211Net Assets 2022: $1,651,4222022

Highlighted filing

2012

Assets$1,649,476
Liabilities$44,593
Net Assets$1,604,883
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $365,9242011Expenses 2012: $369,5892012Expenses 2013: $417,2032013Revenue 2014: $456,513Expenses 2014: $503,993Net Income 2014: -$47,4802014Revenue 2015: $388,737Expenses 2015: $399,178Net Income 2015: -$10,4412015Revenue 2016: $401,894Expenses 2016: $387,123Net Income 2016: $14,7712016Revenue 2017: $408,724Expenses 2017: $387,852Net Income 2017: $20,8722017Revenue 2018: $416,710Expenses 2018: $413,735Net Income 2018: $2,9752018Revenue 2019: $406,880Expenses 2019: $455,774Net Income 2019: -$48,8942019Revenue 2020: $434,669Expenses 2020: $437,297Net Income 2020: -$2,6282020Revenue 2021: $415,267Expenses 2021: $442,467Net Income 2021: -$27,2002021Revenue 2022: $407,716Expenses 2022: $526,033Net Income 2022: -$118,3172022

Highlighted filing

2012

Revenue-
Expenses$369,589
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Feb 12, 2013
Return Version
2011v1.5
Gross Receipts
$627,449
Mission and Program Overview

Mission

To provide low and moderate income housing.

Filing and Contact Details

Filer

EIN
56-1779955
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION HAS ADOPTED FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FASB ASC 740 PROVIDES GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED AND DISCLOSED IN THE FINANCIAL STATEMENTS. FASB ASC 740 REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING FINANCIAL STATEMENTS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THE ADOPTION OF FASB ASC 740 DID NOT HAVE A SIGNIFICANT IMPACT ON THE FINANCIAL STATEMENTS OF THE ORGANIZATION. TAX RETURNS FOR THE FISCAL YEARS 2007 THROUGH 2009 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX JURISDICTIONS.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 AND ALL RELATED STATEMENTS AND DISCLOSURES ARE REVIEWED BY THE CEO PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE ORGANIZATION ASKS ITS OFFICERS AND DIRECTORS TO PROVIDE INFORMATION ON AN ANNUAL BASIS OF ANYTHING THAT MAY CREATE A CONFLICT OF INTEREST. IF THERE IS A CONFLICT OF INTEREST, THE ORGANIZATION THEN DETERMINES WHAT ACTION IS REQUIRED TO CORRECT THE SITUATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATIONS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES. HOWEVER, THE COMPENSATION OF INDEPENDENT CONTRACTORS IS REVIEWED AND APPROVED BY THE BOARD. COMPARABILITY DATA IS USED IN DECIDING THE APPROPRIATE COMPENSATION AMOUNTS.
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IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NC
IRS990/StatesWhereCopyOfReturnIsFiled0NC
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0245555
IRS990/TemporarilyRestrictedNetAssets/EOY00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 899
IRS990/TheBooksAreInCareOf/AddressUS/City0WILMINGTON
IRS990/TheBooksAreInCareOf/AddressUS/State0NC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0284010899
IRS990/TheBooksAreInCareOf/NamePerson0MICHELLE KERWIN
IRS990/TheBooksAreInCareOf/TelephoneNumber09103417700
IRS990/TotalAssets/BOY01378849
IRS990/TotalAssetsBOY01378849
IRS990/TotalAssets/EOY01649476
IRS990/TotalAssetsEOY01649476
IRS990/TotalCompGT150K00
IRS990/TotalContributions0426564
IRS990/TotalExpensesCurrentYear0369589
IRS990/TotalExpensesPriorYear0365924
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral094695
IRS990/TotalFunctionalExpenses/ProgramServices0274894
IRS990/TotalFunctionalExpenses/Total0369589
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY031826
IRS990/TotalLiabilitiesBOY031826

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
$1,649,476
Liabilities
$44,593
Net assets
$1,604,883
Revenue
-
Expenses
$369,589
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.09$1.65$0.41$0.53$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.07$1.77$0.42$0.44$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.06$1.80$0.43$0.44$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.06$1.80$0.41$0.46$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.08$1.85$0.42$0.41$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.06$1.85$0.41$0.39$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.04$1.82$0.40$0.39$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.04$1.81$0.39$0.40$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.03$1.82$0.46$0.50$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.13$1.87$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.04$1.60$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.03$1.35$0.37