Civic Intelligence

Cypress Knoll Inc.

990 • Fiscal year 2013 • EIN 58-2080248

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 15, 2014

Organization Profile
PO Box 65072556-0650
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$441,770

Down $8,456 (-1.9%) from 2012

Net Assets

Down

$435,874

Down $7,868 (-1.8%) from 2012

Liabilities

Down

$5,896

Down $588 (-9.1%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$82,394

Down $963 (-1.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0Assets 2010: $469,175Liabilities 2010: $9,231Net Assets 2010: $459,9442010Assets 2011: $463,156Liabilities 2011: $8,682Net Assets 2011: $454,4742011Assets 2012: $450,226Liabilities 2012: $6,484Net Assets 2012: $443,7422012Assets 2013: $441,770Liabilities 2013: $5,896Net Assets 2013: $435,8742013Assets 2014: $431,785Liabilities 2014: $5,615Net Assets 2014: $426,1702014Assets 2015: $421,970Liabilities 2015: $6,923Net Assets 2015: $415,0472015Assets 2016: $401,855Liabilities 2016: $5,795Net Assets 2016: $396,0602016Assets 2017: $389,627Liabilities 2017: $5,710Net Assets 2017: $383,9172017Assets 2018: $370,002Liabilities 2018: $6,039Net Assets 2018: $363,9632018Assets 2019: $353,650Liabilities 2019: $6,457Net Assets 2019: $347,1932019Assets 2020: $332,697Liabilities 2020: $9,356Net Assets 2020: $323,3412020Assets 2021: $300,717Liabilities 2021: $15,387Net Assets 2021: $285,3302021Assets 2022: $260,332Liabilities 2022: $22,677Net Assets 2022: $237,6552022Assets 2023: $229,860Liabilities 2023: $20,522Net Assets 2023: $209,3382023

Highlighted filing

2013

Assets$441,770
Liabilities$5,896
Net Assets$435,874
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $86,1452010Expenses 2011: $82,0052011Revenue 2012: $72,625Expenses 2012: $83,357Net Income 2012: -$10,7322012Expenses 2013: $82,3942013Revenue 2014: $74,997Expenses 2014: $84,701Net Income 2014: -$9,7042014Revenue 2015: $74,077Expenses 2015: $85,200Net Income 2015: -$11,1232015Revenue 2016: $73,197Expenses 2016: $92,184Net Income 2016: -$18,9872016Revenue 2017: $75,988Expenses 2017: $88,131Net Income 2017: -$12,1432017Revenue 2018: $76,269Expenses 2018: $96,223Net Income 2018: -$19,9542018Revenue 2019: $73,442Expenses 2019: $90,212Net Income 2019: -$16,7702019Revenue 2020: $72,558Expenses 2020: $96,410Net Income 2020: -$23,8522020Revenue 2021: $69,896Expenses 2021: $107,907Net Income 2021: -$38,0112021Revenue 2022: $76,097Expenses 2022: $123,772Net Income 2022: -$47,6752022Revenue 2023: $84,378Expenses 2023: $112,695Net Income 2023: -$28,3172023

Highlighted filing

2013

Revenue-
Expenses$82,394
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 15, 2014
Return Version
2012v2.3
Gross Receipts
$74,526
Mission and Program Overview

Mission

To provide housing with federal assistance to low income families.

Filing and Contact Details

Filer

EIN
58-2080248
Raw XML Appendix335 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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IRS990/YearFormation01993
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0582080248
ReturnHeader/Filer/Name/BusinessNameLine10CYPRESS KNOLL INC
ReturnHeader/Filer/NameControl0CYPR
ReturnHeader/Filer/Phone08703685200
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 650
ReturnHeader/Filer/USAddress/City0MELBOURNE
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ReturnHeader/Filer/USAddress/ZIPCode0725560650
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-15
ReturnHeader/Officer/Name0DENNIS WILES
ReturnHeader/Officer/Phone08703685200
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-02-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MILLER & ROSE PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101309 EAST RACE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SEARCY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072143
ReturnHeader/Preparer/Name0L SCOTT ROSE CPA
ReturnHeader/Preparer/Phone05012688356
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-18T14:22:39-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$441,770
Liabilities
$5,896
Net assets
$435,874
Revenue
-
Expenses
$82,394
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.30$0.21$2.09$0.84$1.13$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.23$2.38$0.76$1.24$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.15$2.85$0.70$1.08$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.09$3.23$0.73$0.96$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.06$3.47$0.73$0.90$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.06$3.64$0.76$0.96$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.06$3.84$0.76$0.88$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.06$3.96$0.73$0.92$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.22$0.07$4.15$0.74$0.85$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.32$0.06$4.26$0.75$0.85$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.06$4.36$0.82
2012Summary only. Only limited summary data is available for this year.$4.50$0.06$4.44$0.73$0.83$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.09$4.54$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.09$4.60$0.86