Civic Intelligence

Baker Apartments

990 • Fiscal year 2012 • EIN 61-1360815

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 15, 2013

Organization Profile
PO Box 42342025
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% 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

42nd percentile

-0.7%

Faster asset growth than 42% 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.

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$575,115

Down $3,940 (-0.7%) from 2011

Net Assets

Down

$560,579

Down $4,467 (-0.8%) from 2011

Liabilities

Up

$14,536

Up $527 (+3.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$63,753

Up $256 (+0.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0Assets 2010: $599,139Liabilities 2010: $28,356Net Assets 2010: $570,7832010Assets 2011: $579,055Liabilities 2011: $14,009Net Assets 2011: $565,0462011Assets 2012: $575,115Liabilities 2012: $14,536Net Assets 2012: $560,5792012Assets 2013: $559,676Liabilities 2013: $8,312Net Assets 2013: $551,3642013Assets 2014: $550,152Liabilities 2014: $9,506Net Assets 2014: $540,6462014Assets 2015: $540,682Liabilities 2015: $14,774Net Assets 2015: $525,9082015Assets 2016: $523,599Liabilities 2016: $7,044Net Assets 2016: $516,5552016Assets 2017: $514,772Liabilities 2017: $7,947Net Assets 2017: $506,8252017Assets 2018: $507,206Liabilities 2018: $17,928Net Assets 2018: $489,2782018

Highlighted filing

2012

Assets$575,115
Liabilities$14,536
Net Assets$560,579
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $65,7682010Expenses 2011: $63,4972011Expenses 2012: $63,7532012Revenue 2013: $58,242Expenses 2013: $67,457Net Income 2013: -$9,2152013Revenue 2014: $56,205Expenses 2014: $71,663Net Income 2014: -$15,4582014Revenue 2015: $59,633Expenses 2015: $74,371Net Income 2015: -$14,7382015Revenue 2016: $58,444Expenses 2016: $67,797Net Income 2016: -$9,3532016Revenue 2017: $57,138Expenses 2017: $66,868Net Income 2017: -$9,7302017Revenue 2018: $55,336Expenses 2018: $72,883Net Income 2018: -$17,5472018

Highlighted filing

2012

Revenue-
Expenses$63,753
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 15, 2013
Return Version
2012v2.1
Gross Receipts
$59,286
Mission and Program Overview

Mission

HOUSING FOR DISABLED

Filing and Contact Details

Filer

EIN
61-1360815
Raw XML AppendixShowing 400 of 449 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 ORGANIZATION HAS A MANAGEMENT CONTRACT, AS APPROVED BY HUD, WITH THE MARSHALL COUNTY EXCEPTIONAL CENTER. THE EXECUTIVE DIRECTOR OF THE EXCEPTIONAL CENTER SERVES AS THE MANAGING AGENT FOR THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 WAS AVAILABLE FOR THE BOARD TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS DETERMINES ALL WAGES AND SALARY AMOUNTS. PAYROLL IS PAID BY THE MARSHALL COUNTY FISCAL COURT. THE MARSHALL COUNTY EXCEPTIONAL SCHOOL REIMBURSES THE FISCAL COURT FOR ALL PAYROLL COSTS. BAKER APARTMENTS THEN REIMBURSES THE CENTER FOR PAYROLL EXPENSES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE GOVERNING BODY FOR BAKER APARTMENTS IS A BOARD OF DIRECTORS. THE BOARD OF DIRECTORS DOES NOT RECEIVE ANY COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation4AUDIT REPORTS AND TAX RETURNS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ADMINISTRATIVE OFFICE
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$575,115
Liabilities
$14,536
Net assets
$560,579
Revenue
-
Expenses
$63,753
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$5.07$0.18$4.89$0.55$0.73$0.18
2017Detailed filing. Detailed filing data is available for this year.$5.15$0.08$5.07$0.57$0.67$0.10
2016Detailed filing. Detailed filing data is available for this year.$5.24$0.07$5.17$0.58$0.68$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.41$0.15$5.26$0.60$0.74$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.50$0.10$5.41$0.56$0.72$0.15
2013Detailed filing. Detailed filing data is available for this year.$5.60$0.08$5.51$0.58$0.67$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$0.15$5.61$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.14$5.65$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$0.28$5.71$0.66