Civic Intelligence

Canaan House Inc

990EZ • Fiscal year 2012 • EIN 61-1130404

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

92nd percentile

0.53x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

1.9%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$324,607

Up $5,975 (+1.9%) from 2011

Net Assets

Up

$269,190

Up $5,942 (+2.3%) from 2011

Liabilities

Up

$55,417

Up $33 (+0.1%) from 2011

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin57th percentile

Revenue

Up

$104,604

Up $12,307 (+13%) from 2011

Expenses

Down

$98,662

Down $12,078 (-11%) from 2011

Net Income

Up

$5,942

Up $24,385 (+132%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2012

Assets$324,607
Liabilities$55,417
Net Assets$269,190
Open 2012 Filing

Operations Trend

Revenue Growth66th 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

2012

Revenue$104,604
Expenses$98,662
Net Income$5,942
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
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 Appendix162 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY018780
IRS990EZ/CashSavingsAndInvestments/EOY034363
IRS990EZ/ContributionsGiftsGrantsEtc021372
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear05942
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0104604
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome083102
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0263248
IRS990EZ/NetAssetsOrFundBalancesBOY0263248
IRS990EZ/NetAssetsOrFundBalances/EOY0269190
IRS990EZ/NetAssetsOrFundBalancesEOY0269190
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
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/BOY0299852
IRS990EZ/OtherAssetsTotal/EOY0290244
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal061196
IRS990EZ/OtherRevenueTotal0130
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION PROVIDES LOW INCOME HOUSING FOR POTENTIALLY HOMELESS PERSONS WHO ARE MENTALLY DISADVANTAGED.
IRS990EZ/PrintingPublicationsPostage0224
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE LOW INCOME HOUSING FOR UP TO SEVENTEEN POTENTIALLY HOMELESS AND MENTALLY DISADVANTAGED PERSONS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses042899
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits037242
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0KY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY055384
IRS990EZ/SumOfTotalLiabilities/EOY055417
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/BOY0318632
IRS990EZ/TotalAssets/EOY0324607
IRS990EZ/TotalExpenses098662
IRS990EZ/TotalProgramServiceExpenses042899
IRS990EZ/TotalRevenue0104604
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear021373
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year019549
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years025275
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years024030
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years018663
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0108890
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0406053
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0130
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0133
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0310
IRS990ScheduleA/OtherIncome170/Total0573
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99480
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99640
IRS990ScheduleA/PublicSupportTotal1700108890
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear021373
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year019549
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years025275
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years024030
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years018663
IRS990ScheduleA/Total170/Total0108890
IRS990ScheduleA/TotalSupport0109463
IRS990ScheduleO/GeneralExplanation/Explanation0RENTAL - KIND AND LOCATION OF PROPERTY: 375 & 379 S. BROADWAY & 1557 BLUEBIRD. AMOUNT: 83,102.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OTHER INCOME. AMOUNT: 130.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,692. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 2,665. DESCRIPTION: STATE UNEMPLOYMENT EXPENSE. AMOUNT: 205. DESCRIPTION: PETTY CASH. AMOUNT: 580. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 32. DESCRIPTION: DEPRECIATION (SCHEDULE ATTACHED). AMOUNT: 10,123. DESCRIPTION: ELECTRICITY. AMOUNT: 6,727. DESCRIPTION: EXTERMINATING. AMOUNT: 258. DESCRIPTION: INSURANCE. AMOUNT: 14,878. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 2,857. DESCRIPTION: WATER, SEWER & LANDFILL. AMOUNT: 4,374. DESCRIPTION: NATURAL GAS. AMOUNT: 2,264. DESCRIPTION: REPAIRS. AMOUNT: 4,404. DESCRIPTION: SUPPLIES. AMOUNT: 5,278. DESCRIPTION: TELEPHONE. AMOUNT: 577. DESCRIPTION: WORKMANS COMP INSURANCE. AMOUNT: 1,282. TOTAL TO FORM 990-EZ, LINE 16: 61,196.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 299,852. END OF YEAR AMOUNT: 290,244.
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: 1,010. END OF YEAR AMOUNT: 1,043.
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/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-11-14
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
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine20600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LEXINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0405033326
ReturnHeader/Preparer/Name0MICHAEL D FOLEY CPA
ReturnHeader/Preparer/Phone08592311800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T08:29:32-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$324,607
Liabilities
$55,417
Net assets
$269,190
Revenue
$104,604
Expenses
$98,662
Net income
$5,942
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