Civic Intelligence

Charles House Association

990 • Fiscal year 2012 • EIN 58-1582881

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

Organization ProfileN/A
109 Hillcrest Street27510-1415
Siviq Scores

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

Liabilities / Assets

76th percentile

0.49x

Higher debt load relative to assets than 76% 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

76th percentile

12%

Faster asset growth than 76% 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 / Assets76th percentile

Assets

Up

$1,245,117

Up $129,984 (+12%) from 2011

Net Assets

Up

$636,874

Up $52,309 (+8.9%) from 2011

Liabilities

Up

$608,243

Up $77,675 (+15%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$788,916

Up $24,452 (+3.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,115,133Liabilities 2011: $530,568Net Assets 2011: $584,5652011Assets 2012: $1,245,820Liabilities 2012: $592,092Net Assets 2012: $653,7282012Assets 2012: $1,245,117Liabilities 2012: $608,243Net Assets 2012: $636,8742012Assets 2013: $1,375,989Liabilities 2013: $703,295Net Assets 2013: $672,6942013Assets 2014: $1,760,143Liabilities 2014: $1,042,289Net Assets 2014: $717,8542014Assets 2015: $1,686,039Liabilities 2015: $698,609Net Assets 2015: $987,4302015Assets 2016: $1,799,805Liabilities 2016: $679,258Net Assets 2016: $1,120,5472016Assets 2017: $2,161,582Liabilities 2017: $667,998Net Assets 2017: $1,493,5842017Assets 2018: $2,185,288Liabilities 2018: $660,757Net Assets 2018: $1,524,5312018Assets 2019: $2,302,238Liabilities 2019: $635,756Net Assets 2019: $1,666,4822019Assets 2020: $2,317,321Liabilities 2020: $870,260Net Assets 2020: $1,447,0612020Assets 2021: $2,713,199Liabilities 2021: $620,132Net Assets 2021: $2,093,0672021Assets 2022: $2,776,285Liabilities 2022: $656,229Net Assets 2022: $2,120,0562022Assets 2023: $2,723,003Liabilities 2023: $580,567Net Assets 2023: $2,142,4362023Assets 2024: $2,903,100Liabilities 2024: $504,116Net Assets 2024: $2,398,9842024

Highlighted filing

2012

Assets$1,245,117
Liabilities$608,243
Net Assets$636,874
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $764,4642011Expenses 2012: $772,0622012Expenses 2012: $788,9162012Revenue 2013: $872,972Expenses 2013: $837,152Net Income 2013: $35,8202013Revenue 2014: $1,097,281Expenses 2014: $1,052,121Net Income 2014: $45,1602014Revenue 2015: $1,587,641Expenses 2015: $1,318,065Net Income 2015: $269,5762015Revenue 2016: $1,631,689Expenses 2016: $1,498,572Net Income 2016: $133,1172016Revenue 2017: $1,875,002Expenses 2017: $1,519,532Net Income 2017: $355,4702017Revenue 2018: $1,609,613Expenses 2018: $1,585,951Net Income 2018: $23,6622018Revenue 2019: $1,758,627Expenses 2019: $1,645,943Net Income 2019: $112,6842019Revenue 2020: $1,278,220Expenses 2020: $1,531,727Net Income 2020: -$253,5072020Revenue 2021: $1,972,465Expenses 2021: $1,415,075Net Income 2021: $557,3902021Revenue 2022: $1,681,901Expenses 2022: $1,490,785Net Income 2022: $191,1162022Revenue 2023: $1,353,042Expenses 2023: $1,499,016Net Income 2023: -$145,9742023Revenue 2024: $1,656,974Expenses 2024: $1,555,077Net Income 2024: $101,8972024

Highlighted filing

2012

Revenue-
Expenses$788,916
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Gross Receipts
$843,922
Mission and Program Overview

Mission

Adult Eldcare Homes and Daycare Provider

Filing and Contact Details

Filer

EIN
58-1582881
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IRS990ScheduleD/TotalBookValueOtherAssets07592
IRS990ScheduleD/TotalExpensesPerForm9900772062
IRS990ScheduleD/TotalOfBookValueLandBuildings0764933
IRS990ScheduleD/TotalRevenuePerForm9900841225
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0772062
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0841225
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 is reviewed by the Finance Committee prior to submission
IRS990ScheduleO/GeneralExplanation/Explanation1The Executive Director collects annual Conflicts of Interest
IRS990ScheduleO/GeneralExplanation/Explanation2form from Board Members and reviews for any new conflicts
IRS990ScheduleO/GeneralExplanation/Explanation3of interest that might exist.
IRS990ScheduleO/GeneralExplanation/Explanation4During the annual budget process the Finance Committee
IRS990ScheduleO/GeneralExplanation/Explanation5and the Board President recommend compensation for the Execuitve
IRS990ScheduleO/GeneralExplanation/Explanation6Director and other key employees of the organization.
IRS990ScheduleO/GeneralExplanation/Explanation7The Executive Director maintains current copies of all

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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
$1,245,117
Liabilities
$608,243
Net assets
$636,874
Revenue
-
Expenses
$788,916
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.90$0.50$2.40$1.66$1.56$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.58$2.14$1.35$1.50$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.78$0.66$2.12$1.68$1.49$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.71$0.62$2.09$1.97$1.42$0.56
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.87$1.45$1.28$1.53$0.25
2019Summary only. Only limited summary data is available for this year.$2.30$0.64$1.67$1.76$1.65$0.11
2018Summary only. Only limited summary data is available for this year.$2.19$0.66$1.52$1.61$1.59$0.02
2017Summary only. Only limited summary data is available for this year.$2.16$0.67$1.49$1.88$1.52$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.68$1.12$1.63$1.50$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.70$0.99$1.59$1.32$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.76$1.04$0.72$1.10$1.05$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.70$0.67$0.87$0.84$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.59$0.65$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.61$0.64$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.53$0.58$0.76