Civic Intelligence

Claudys House for Developmentally Challenged Adul

990EZ • Fiscal year 2012 • EIN 57-1219380

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 20, 2013

1321 Rowan Avenue75223-3033
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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

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

Assets

Up

$150,617

Up $19,189 (+15%) from 2011

Net Assets

Up

$150,617

Up $19,189 (+15%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$27,945

Up $2,799 (+11%) from 2011

Expenses

Up

$8,756

Up $6,367 (+267%) from 2011

Net Income

Down

$19,189

Down $3,568 (-16%) from 2011

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $103,752Liabilities 2010: $0Net Assets 2010: $103,7522010Assets 2011: $131,428Liabilities 2011: $0Net Assets 2011: $131,4282011Assets 2012: $150,617Liabilities 2012: $0Net Assets 2012: $150,6172012Assets 2013: $160,472Liabilities 2013: $0Net Assets 2013: $160,4722013Assets 2014: $160,197Liabilities 2014: $0Net Assets 2014: $160,1972014Assets 2015: $20,892Liabilities 2015: $0Net Assets 2015: $20,8922015Assets 2017: $18,625Liabilities 2017: $02017

Highlighted filing

2012

Assets$150,617
Liabilities$0
Net Assets$150,617

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2010: $21,917Expenses 2010: $23,042Net Income 2010: -$1,1252010Revenue 2011: $25,146Expenses 2011: $2,389Net Income 2011: $22,7572011Revenue 2012: $27,945Expenses 2012: $8,756Net Income 2012: $19,1892012Revenue 2013: $21,234Expenses 2013: $11,379Net Income 2013: $9,8552013Revenue 2014: $75Expenses 2014: $350Net Income 2014: -$2752014Revenue 2015: $700Expenses 2015: $140,280Net Income 2015: -$139,5802015Revenue 2017: $50Expenses 2017: $958Net Income 2017: -$9082017

Highlighted filing

2012

Revenue$27,945
Expenses$8,756
Net Income$19,189
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 20, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

to provide group home services to developmentally challenged adults

Filing and Contact Details

Filer

EIN
57-1219380
Raw XML Appendix159 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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IRS990EZ/CostOtherBasisAndSalesExpenses00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0George D Wilkinson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Yvonne Goode
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
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IRS990EZ/OtherExpensesTotal07088
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0to provide group home services to developmentally challenged adults
IRS990EZ/PrintingPublicationsPostage01668
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Group Home Care for Individuals with Disabilities: Targeted home for first operation in Dallas, TX. (0 Clients)
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102903 Argentina Place
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Bowie
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020716
IRS990EZ/TheBooksAreInCareOf/NamePerson0Yvonne Wilkinson Goode
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03015204098
IRS990EZ/TotalAssets/BOY0131428
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IRS990EZ/TotalExpenses08756
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IRS990EZ/TotalRevenue027945
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0claudyhouse.org
IRS990ScheduleA/GeneralExplanation0General Explanation -N/A
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16 - Bank Charges, Dues, Office Expense, Legal & Prof fees, Promotional, miscellaneous, supplies, commissions & Fees
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part II, Line 24 - IN-Kind and Prepaid
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0571219380
ReturnHeader/Filer/Name/BusinessNameLine10CLAUDYS HOUSE FOR DEVELOPMENTALLY CHALLENGED ADULTS
ReturnHeader/Filer/NameControl0CLAU
ReturnHeader/Filer/Phone07345160154
ReturnHeader/Filer/USAddress/AddressLine101321 Rowan Avenue
ReturnHeader/Filer/USAddress/City0Dallas
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0752233033
ReturnHeader/Officer/DateSigned02013-04-20
ReturnHeader/Officer/Name0Yvonne Wilkinson Goode
ReturnHeader/Officer/Phone03015204098
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-20T18:31:31-07:00

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Filings