Civic Intelligence

Cromartie Group Home Inc.

990 • Fiscal year 2012 • EIN 59-0311514

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

3930 NW 188th Street33055
Siviq Scores

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

Liabilities / Assets

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

66th percentile

7.7%

Faster asset growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$176,491

Up $12,610 (+7.7%) from 2011

Net Assets

Down

$136,997

Down $33,760 (-20%) from 2011

Liabilities

Up

$39,494

Up $46,370 (+674%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,034,834

Up $25,291 (+2.5%) from 2011

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.

$1.0M$500K$0-$500KAssets 2010: $180,040Liabilities 2010: -$5,629Net Assets 2010: $185,6692010Assets 2011: $163,881Liabilities 2011: -$6,876Net Assets 2011: $170,7572011Assets 2012: $176,491Liabilities 2012: $39,494Net Assets 2012: $136,9972012Assets 2013: $85,779Liabilities 2013: $75,533Net Assets 2013: $10,2462013Assets 2014: $65,594Liabilities 2014: $66,911Net Assets 2014: -$1,3172014Assets 2015: $139,307Liabilities 2015: $153,174Net Assets 2015: -$13,8672015Assets 2016: $84,669Liabilities 2016: $315,092Net Assets 2016: -$230,4232016Assets 2017: $75,544Liabilities 2017: $337,524Net Assets 2017: -$261,9802017Assets 2018: $38,111Liabilities 2018: $244,406Net Assets 2018: -$206,2952018Assets 2019: $161,275Liabilities 2019: $144,194Net Assets 2019: $17,0812019Assets 2020: $95,059Liabilities 2020: $62,373Net Assets 2020: $32,6862020Assets 2021: $171,997Liabilities 2021: $146,984Net Assets 2021: $25,0132021Assets 2022: $920,436Liabilities 2022: $832,649Net Assets 2022: $87,7872022Assets 2023: $757,984Liabilities 2023: $338,063Net Assets 2023: $419,9212023Assets 2024: $640,966Liabilities 2024: $30,056Net Assets 2024: $610,9102024

Highlighted filing

2012

Assets$176,491
Liabilities$39,494
Net Assets$136,997

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,074,0282010Revenue 2011: $976,076Expenses 2011: $1,009,543Net Income 2011: -$33,4672011Expenses 2012: $1,034,8342012Revenue 2013: $906,986Expenses 2013: $1,000,735Net Income 2013: -$93,7492013Revenue 2014: $873,292Expenses 2014: $884,855Net Income 2014: -$11,5632014Revenue 2015: $876,807Expenses 2015: $889,357Net Income 2015: -$12,5502015Revenue 2016: $1,023,044Expenses 2016: $1,203,393Net Income 2016: -$180,3492016Revenue 2017: $1,180,471Expenses 2017: $1,242,496Net Income 2017: -$62,0252017Revenue 2018: $1,218,656Expenses 2018: $1,160,390Net Income 2018: $58,2662018Revenue 2019: $1,367,546Expenses 2019: $1,143,875Net Income 2019: $223,6712019Revenue 2020: $1,137,345Expenses 2020: $1,119,740Net Income 2020: $17,6052020Revenue 2021: $1,181,739Expenses 2021: $1,194,675Net Income 2021: -$12,9362021Revenue 2022: $1,916,007Expenses 2022: $1,638,417Net Income 2022: $277,5902022Revenue 2023: $2,636,837Expenses 2023: $2,134,238Net Income 2023: $502,5992023Revenue 2024: $2,158,311Expenses 2024: $2,075,930Net Income 2024: $82,3812024

Highlighted filing

2012

Revenue-
Expenses$1,034,834
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
Gross Receipts
$971,069
Mission and Program Overview

Mission

Provide training and comfort to the mentally and socially challenged.

Filing and Contact Details

Filer

EIN
59-0311514
Raw XML Appendix394 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE PRESIDENT GWENVANETTE CROMARTIE IS THE SISTER OF AVYS CROMARTIE. AVYS CROMARTIE IS ONE OF THE ADMINSTRATORS IN THE ABSENCE OF THE PRESIDENT.
IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMBERS OF THE CORPORATION ARE ALL INVOLVED IN THE OPERATIONS, ENSURING THAT THE EXEMPT PURPOSE IS CARRIED OUT EFFECTIVELY.
IRS990ScheduleO/GeneralExplanation/Explanation2MEETINGS ARE HELD ON A MONTHLY BASIS AND DECISIONS ARE MADE AFTER ALL DOCUMENTS ARE PRESENTED TO SUBSTANTIATE REASONS FOR ACTIONS TO BE TAKEN. MINUTES ARE PREPARED AND DOCUMENTED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE MEMBERS REVIEW THE 990 WHICH IS AVAILABLE TO EVERYONE. IF A PROFIT IS REALIZED THEN A PLAN OF ACTION IS SET FOR THE USE OF THE PROFIT IN WAYS THAT WOULD BE BENEFICIAL TO THE CORPORATION. FUTURE PLANS ARE ON THE WAY FOR AN ADDITIONAL HOME.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5REDUCED PROGRAM FUNDING FOR THE YEAR AND UTILIZING AMOUNTS SET ASIDE FOR FUTURE EXPANSION
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ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T10:26:41-04:00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.03$0.61$2.16$2.08$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.34$0.42$2.64$2.13$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.83$0.09$1.92$1.64$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.15$0.03$1.18$1.19$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.06$0.03$1.14$1.12$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.14$0.02$1.37$1.14$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.24$0.21$1.22$1.16$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.34$0.26$1.18$1.24$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.32$0.23$1.02$1.20$0.18
2015Summary only. Only limited summary data is available for this year.$0.14$0.15$0.01$0.88$0.89$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$0.87$0.88$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.08$0.01$0.91$1.00$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.04$0.14$1.03
2011Summary only. Only limited summary data is available for this year.$0.16$0.01$0.17$0.98$1.01$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.19$1.07