Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 59-3681485

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 14, 2014

Organization ProfileN/A
PO Box 56060932856
Siviq Scores

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

Liabilities / Assets

96th percentile

1.51x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

10.54x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

26th percentile

-4.3%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$874,375

Down $39,476 (-4.3%) from 2012

Net Assets

Down

-$444,464

Down $37,799 (-9.3%) from 2012

Liabilities

Down

$1,318,839

Down $1,677 (-0.1%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin10th percentile

Revenue

$125,178

No earlier filing loaded for comparison.

Expenses

Up

$162,977

Up $18,494 (+13%) from 2012

Net Income

-$37,799

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $993,609Liabilities 2010: $1,348,511Net Assets 2010: -$354,9022010Assets 2011: $951,907Liabilities 2011: $1,322,703Net Assets 2011: -$370,7962011Assets 2012: $913,851Liabilities 2012: $1,320,516Net Assets 2012: -$406,6652012Assets 2013: $874,375Liabilities 2013: $1,318,839Net Assets 2013: -$444,4642013Assets 2014: $704,633Liabilities 2014: $1,221,627Net Assets 2014: -$516,9942014

Highlighted filing

2013

Assets$874,375
Liabilities$1,318,839
Net Assets-$444,464
Open 2013 Filing

Operations Trend

Revenue Growth21st percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $176,239Expenses 2010: $231,479Net Income 2010: -$55,2402010Expenses 2011: $142,8702011Expenses 2012: $144,4832012Revenue 2013: $125,178Expenses 2013: $162,977Net Income 2013: -$37,7992013Revenue 2014: $139,458Expenses 2014: $211,988Net Income 2014: -$72,5302014

Highlighted filing

2013

Revenue$125,178
Expenses$162,977
Net Income-$37,799
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 14, 2014
Return Version
2012v2.0
Gross Receipts
$134,553
Mission and Program Overview

Mission

The organization provides families in low-income and very-low income categories with quality housing at rents 30% to 40% below market rates, allowing them to maintain stability while working toward a better life. They also provide clothing and housing repair items and utilities to the families.

Filing and Contact Details

Filer

EIN
59-3681485
Raw XML AppendixShowing 400 of 461 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/Form990PartVIISectionA/NamePerson0Kristen Benedetto
IRS990/Form990PartVIISectionA/NamePerson1Stephanie Richards
IRS990/Form990PartVIISectionA/NamePerson2Mario Jackson
IRS990/Form990PartVIISectionA/NamePerson3John Biemiller
IRS990/Form990PartVIISectionA/NamePerson4Ann McKinness
IRS990/Form990PartVIISectionA/NamePerson5James Gronski
IRS990/Form990PartVIISectionA/NamePerson6Teresa Gronski
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IRS990/Form990PartVIISectionA/OtherCompensation00
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IRS990/Form990PartVIISectionA/OtherCompensation20
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IRS990/Form990PartVIISectionA/Title6President
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IRS990/IndoorTanningServices0false
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IRS990/InformationTechnology/Total00
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IRS990/LoansFromOfficersDirectors/BOY057425
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IRS990/LoanToOfficerOrDQP0true
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IRS990/NameOfPrincipalOfficerPerson0Teresa Gronski
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IRS990/OtherExpenses/Description0Memberships
IRS990/OtherExpenses/Description1Business Registration Fees
IRS990/OtherExpenses/Description2Automobile Expense
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IRS990/OtherRevenueCurrentYear0725
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IRS990/PartialLiquidation0false
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years049247
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0133589
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0132485
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years077664
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years068166
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0100234
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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years070000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years083500
IRS990ScheduleA/SupportFromDQPsEtc/Total0209800
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0110002
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0126911
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0201755
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0232719
IRS990ScheduleA/Total509/Total0795840
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0110002
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0126911
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0201755
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0232719
IRS990ScheduleA/TotalSupportTotal/Total0795840
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleD/Equipment/OtherCostOrOtherBasis07300
IRS990ScheduleD/Land/BookValue0229373
IRS990ScheduleD/Land/OtherCostOrOtherBasis0229373
IRS990ScheduleD/OtherLandBuildings/BookValue03775
IRS990ScheduleD/OtherLandBuildings/Depreciation013510
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis017285
IRS990ScheduleD/TotalOfBookValueLandBuildings0866040
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IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization1X
IRS990ScheduleL/LoanTable/NamePerson0Kristen Benedetto
IRS990ScheduleL/LoanTable/NamePerson1Teresa Gronski
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount06500
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount150925
IRS990ScheduleL/LoanTable/PurposeOfLoan0Work Cap
IRS990ScheduleL/LoanTable/PurposeOfLoan1Work Cap
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IRS990ScheduleL/LoanTable/RelationshipWithOrganization1Officer
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IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues0FMV
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IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0All governing documents, policies and financial statements are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1The organization monitors all transactions to determine potential conflict of interest and compliance.
IRS990ScheduleO/GeneralExplanation/Explanation2The Form 990 is given to each director for review and approval before filing.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0true
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IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0FL
IRS990/StatesWhereCopyOfReturnIsFiled0FL
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 560609
IRS990/TheBooksAreInCareOf/AddressUS/City0Orlando
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0328560609
IRS990/TheBooksAreInCareOf/NamePerson0Teresa Gronski
IRS990/TheBooksAreInCareOf/TelephoneNumber03212293634
IRS990/TotalAssets/BOY0913851
IRS990/TotalAssetsBOY0913851
IRS990/TotalAssets/EOY0874375
IRS990/TotalAssetsEOY0874375
IRS990/TotalCompGT150K0false
IRS990/TotalContributions057478
IRS990/TotalExpensesCurrentYear0162977
IRS990/TotalExpensesPriorYear0144483
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral07542
IRS990/TotalFunctionalExpenses/ProgramServices0155435

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
$874,375
Liabilities
$1,318,839
Net assets
-$444,464
Revenue
$125,178
Expenses
$162,977
Net income
-$37,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.70$1.22$0.52$0.14$0.21$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$1.32$0.44$0.13$0.16$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$1.32$0.41$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$1.32$0.37$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$1.35$0.35$0.18$0.23$0.06