Civic Intelligence

Canaan House Inc

990EZ • Fiscal year 2011 • EIN 61-1130404

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 03, 2012

Organization ProfileN/A
379 S Broadway Park40504-2608
Siviq Scores

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

Liabilities / Assets

79th percentile

0.17x

Higher debt load relative to assets than 79% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

92nd percentile

0.60x

Higher debt load relative to revenue than 92% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

17th percentile

-20%

Higher net margin than 17% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

38th percentile

-5.5%

Faster asset growth than 38% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

44th percentile

-4.0%

Faster revenue growth than 44% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$318,632

Down $18,521 (-5.5%) from 2010

Net Assets

Down

$263,248

Down $18,443 (-6.5%) from 2010

Liabilities

Down

$55,384

Down $78 (-0.1%) from 2010

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin17th percentile

Revenue

Down

$92,297

Down $3,860 (-4.0%) from 2010

Expenses

Up

$110,740

Up $11,873 (+12%) from 2010

Net Income

Down

-$18,443

Down $15,733 (-581%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$400K$300K$200K$100K$0Assets 2010: $337,153Liabilities 2010: $55,462Net Assets 2010: $281,6912010Assets 2011: $318,632Liabilities 2011: $55,384Net Assets 2011: $263,2482011Assets 2012: $324,607Liabilities 2012: $55,417Net Assets 2012: $269,1902012Assets 2013: $330,594Liabilities 2013: $55,512Net Assets 2013: $275,0822013Assets 2014: $318,285Liabilities 2014: $55,502Net Assets 2014: $262,7832014Assets 2015: $289,026Liabilities 2015: $55,834Net Assets 2015: $233,1922015Assets 2016: $278,223Liabilities 2016: $55,671Net Assets 2016: $222,5522016

Highlighted filing

2011

Assets$318,632
Liabilities$55,384
Net Assets$263,248
Open 2011 Filing

Operations Trend

Revenue Growth44th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $96,157Expenses 2010: $98,867Net Income 2010: -$2,7102010Revenue 2011: $92,297Expenses 2011: $110,740Net Income 2011: -$18,4432011Revenue 2012: $104,604Expenses 2012: $98,662Net Income 2012: $5,9422012Revenue 2013: $105,071Expenses 2013: $99,179Net Income 2013: $5,8922013Revenue 2014: $101,492Expenses 2014: $113,791Net Income 2014: -$12,2992014Revenue 2015: $95,763Expenses 2015: $125,354Net Income 2015: -$29,5912015Revenue 2016: $101,655Expenses 2016: $112,295Net Income 2016: -$10,6402016

Highlighted filing

2011

Revenue$92,297
Expenses$110,740
Net Income-$18,443
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 3, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The organization provides low income housing for potentially homeless persons who are mentally disadvantaged.

Filing and Contact Details

Filer

EIN
61-1130404
Raw XML Appendix183 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.

Path#Value
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IRS990EZ/ContributionsGiftsGrantsEtc019549
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/ExcessOrDeficitForYear0-18443
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11379 S BROADWAY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2KY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode040504
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode140504
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KIM BUNNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GARY PRICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEVE SHANNON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHAEL FOLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0311099
IRS990EZ/OtherAssetsTotal/EOY0299852
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal075332
IRS990EZ/OtherRevenueTotal0133
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION PROVIDES LOW INCOME HOUSING FOR POTENTIALLY HOMELESS PERSONS WHO ARE MENTALLY DISADVANTAGED.
IRS990EZ/PrintingPublicationsPostage0198
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE LOW INCOME HOUSING FOR UP TO SEVENTEEN POTENTIALLY HOMELESS AND MENTALLY DISADVANTAGED PERSONS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses065011
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits035210
IRS990EZ/StatesWhereCopyOfReturnIsFiled0KY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY055462
IRS990EZ/SumOfTotalLiabilities/EOY055384
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10230 LEXINGTON GREEN CIRCLE SUITE
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20600
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LEXINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode040503
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RAY FOLEY HENSLEY & COMPANY PLLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08592311800
IRS990EZ/TotalAssets/BOY0337153
IRS990EZ/TotalAssets/EOY0318632
IRS990EZ/TotalExpenses0110740
IRS990EZ/TotalProgramServiceExpenses065011
IRS990EZ/TotalRevenue092297
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear019549
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year025275
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years024030
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years018663
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years036670
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0124187
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0369146
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0133
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0310
IRS990ScheduleA/OtherIncome170/Total0443
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99640
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99790
IRS990ScheduleA/PublicSupportTotal1700124187
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IRS990ScheduleA/Total170/CurrentTaxYear019549
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year025275
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years024030
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years018663
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years036670
IRS990ScheduleA/Total170/Total0124187
IRS990ScheduleA/TotalSupport0124630
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/Explanation0RENTAL - KIND AND LOCATION OF PROPERTY: 375 & 379 S. BROADWAY & 1557 BLUEBIRD. AMOUNT: 72,615.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OTHER INCOME. AMOUNT: 133.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,621. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 2,692. DESCRIPTION: STATE UNEMPLOYMENT EXPENSE. AMOUNT: 198. DESCRIPTION: RETIREMENT FUND. AMOUNT: 2,400. DESCRIPTION: PETTY CASH. AMOUNT: 345. DESCRIPTION: BANK CHARGES. AMOUNT: 30. DESCRIPTION: DEPRECIATION (SCHEDULE ATTACHED). AMOUNT: 11,487. DESCRIPTION: ELECTRICITY. AMOUNT: 7,568. DESCRIPTION: EXTERMINATING. AMOUNT: 243. DESCRIPTION: INSURANCE. AMOUNT: 15,939. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 2,727. DESCRIPTION: WATER, SEWER & LANDFILL. AMOUNT: 4,566. DESCRIPTION: NATURAL GAS. AMOUNT: 2,308. DESCRIPTION: REPAIRS. AMOUNT: 15,302. DESCRIPTION: SUPPLIES. AMOUNT: 4,315. DESCRIPTION: TELEPHONE. AMOUNT: 573. DESCRIPTION: RENT REFUNDS. AMOUNT: 18. TOTAL TO FORM 990-EZ, LINE 16: 75,332.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 311,099. END OF YEAR AMOUNT: 299,852.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: MORTGAGES PAYABLE. BEG. OF YEAR AMOUNT: 54,374. END OF YEAR AMOUNT: 54,374. DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 1,088. END OF YEAR AMOUNT: 1,010.
IRS990ScheduleO/GeneralExplanation/Identifier0RENTAL INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0611130404
ReturnHeader/Filer/Name/BusinessNameLine10CANAAN HOUSE
ReturnHeader/Filer/NameControl0CANA
ReturnHeader/Filer/Phone08592552611
ReturnHeader/Filer/USAddress/AddressLine10379 S BROADWAY PARK
ReturnHeader/Filer/USAddress/City0LEXINGTON
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode0405042608
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-10-03
ReturnHeader/Officer/Name0MICHAEL D FOLEY
ReturnHeader/Officer/Phone08592311800
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0201518594
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RAY FOLEY HENSLEY & COMPANY PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10230 LEXINGTON GREEN CIRCLE SUITE 60
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LEXINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0405033326
ReturnHeader/Preparer/Name0MICHAEL D FOLEY CPA
ReturnHeader/Preparer/Phone08592311800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-03T15:40:42-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$318,632
Liabilities
$55,384
Net assets
$263,248
Revenue
$92,297
Expenses
$110,740
Net income
-$18,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.78$0.56$2.23$1.02$1.12$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.89$0.56$2.33$0.96$1.25$0.30
2014Detailed filing. Detailed filing data is available for this year.$3.18$0.56$2.63$1.01$1.14$0.12
2013Detailed filing. Detailed filing data is available for this year.$3.31$0.56$2.75$1.05$0.99$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.55$2.69$1.05$0.99$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.55$2.63$0.92$1.11$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.55$2.82$0.96$0.99$0.03