Civic Intelligence

Volunteer Homes for Elderly

990 • Fiscal year 2013 • EIN 62-1260299

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

Organization ProfileN/A
PO Box 121837816-1218
Siviq Scores

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

Liabilities / Assets

95th percentile

1.29x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

99th percentile

580%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$3,798,791

Up $3,239,940 (+580%) from 2012

Net Assets

Down

-$1,107,246

Down $648,998 (-142%) from 2012

Liabilities

Up

$4,906,037

Up $3,888,938 (+382%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$477,477

Up $217,412 (+84%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $621,951Liabilities 2010: $1,066,938Net Assets 2010: -$444,9872010Assets 2011: $590,971Liabilities 2011: $1,040,751Net Assets 2011: -$449,7802011Assets 2012: $558,851Liabilities 2012: $1,017,099Net Assets 2012: -$458,2482012Assets 2013: $3,798,791Liabilities 2013: $4,906,037Net Assets 2013: -$1,107,2462013Assets 2014: $3,688,933Liabilities 2014: $4,812,096Net Assets 2014: -$1,123,1632014Assets 2015: $3,564,387Liabilities 2015: $4,741,076Net Assets 2015: -$1,176,6892015Assets 2016: $3,434,704Liabilities 2016: $4,636,905Net Assets 2016: -$1,202,2012016Assets 2017: $3,387,687Liabilities 2017: $4,604,599Net Assets 2017: -$1,216,9122017Assets 2018: $3,025,979Liabilities 2018: $4,274,216Net Assets 2018: -$1,248,2372018Assets 2019: $2,911,822Liabilities 2019: $4,183,321Net Assets 2019: -$1,271,4992019Assets 2020: $2,820,467Liabilities 2020: $4,109,576Net Assets 2020: -$1,289,1092020Assets 2021: $2,797,649Liabilities 2021: $4,011,029Net Assets 2021: -$1,213,3802021Assets 2022: $2,733,346Liabilities 2022: $3,912,875Net Assets 2022: -$1,179,5292022Assets 2023: $2,672,498Liabilities 2023: $3,821,961Net Assets 2023: -$1,149,4632023Assets 2024: $2,575,399Liabilities 2024: $3,718,142Net Assets 2024: -$1,142,7432024Assets 2025: $2,494,565Liabilities 2025: $3,597,114Net Assets 2025: -$1,102,5492025

Highlighted filing

2013

Assets$3,798,791
Liabilities$4,906,037
Net Assets-$1,107,246
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2010: $236,219Expenses 2010: $241,207Net Income 2010: -$4,9882010Expenses 2011: $251,9062011Expenses 2012: $260,0652012Expenses 2013: $477,4772013Revenue 2014: $686,895Expenses 2014: $702,812Net Income 2014: -$15,9172014Revenue 2015: $721,057Expenses 2015: $774,582Net Income 2015: -$53,5252015Revenue 2016: $709,991Expenses 2016: $735,503Net Income 2016: -$25,5122016Revenue 2017: $722,994Expenses 2017: $737,705Net Income 2017: -$14,7112017Revenue 2018: $731,333Expenses 2018: $762,658Net Income 2018: -$31,3252018Revenue 2019: $752,200Expenses 2019: $775,462Net Income 2019: -$23,2622019Revenue 2020: $804,796Expenses 2020: $822,406Net Income 2020: -$17,6102020Revenue 2021: $827,982Expenses 2021: $752,252Net Income 2021: $75,7302021Revenue 2022: $835,920Expenses 2022: $802,067Net Income 2022: $33,8532022Revenue 2023: $871,947Expenses 2023: $841,880Net Income 2023: $30,0672023Revenue 2024: $897,208Expenses 2024: $890,487Net Income 2024: $6,7212024Revenue 2025: $946,540Expenses 2025: $906,346Net Income 2025: $40,1942025

Highlighted filing

2013

Revenue-
Expenses$477,477
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 1, 2014
Return Version
2012v2.1
Gross Receipts
$465,435
Mission and Program Overview

Mission

To provide housing for low-income elderly or handicapped tenants under section 202 of the national housing act.

Filing and Contact Details

Filer

EIN
62-1260299
Raw XML AppendixShowing 400 of 1,023 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE PROJECT FOLLOWS THE GUIDANCE OF ASC TOPIC 740, INCOME TAXES "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB STATEMENT 109" WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. MANAGEMENT EVALUATED THE PROJECT'S TAX POSITIONS AND CONCLUDED THAT THE PROJECT HAD MAINTAINED ITS EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE PROJECT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL AUTHORITIES FOR YEARS BEYOND 3 YEARS.
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IRS990ScheduleD/OtherAssets/Description3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssets/Description4REPAIR RESERVE
IRS990ScheduleD/OtherAssets/Description5DEFERRED FINANCING COSTS
IRS990ScheduleD/OtherAssets/Description6UTILITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description7CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildings/BookValue04188
IRS990ScheduleD/OtherLandBuildings/Depreciation0231786
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0235974
IRS990ScheduleD/OtherLiabilities/Amount018554
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0465435
IRS990ScheduleD/TotalBookValueOtherAssets02366315
IRS990ScheduleD/TotalExpensesPerForm9900477477
IRS990ScheduleD/TotalOfAmounts018554
IRS990ScheduleD/TotalOfBookValueLandBuildings01349121
IRS990ScheduleD/TotalRevenuePerForm9900465435
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0477477
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0465435
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0DAY TO DAY OPERATIONS ARE PERFORMED BY A NON-PROFIT MANAGEMENT AGENT APPROVED BY HUD.
IRS990ScheduleO/GeneralExplanation/Explanation1ONE CLASS OF MEMBERS COMPRISED OF INDIVIDUALS WITH AN INTEREST IN HOUSING FOR ELDERLY AND LOW-INCOME PERSONS.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL MEMBERS HAVE VOTING RIGHT TO ELECT THE GOVERNING BODY (BOARD OF DIRECTORS).
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR OF THE MANAGEMENT COMPANY.
IRS990ScheduleO/GeneralExplanation/Explanation4ANNUAL TRAINING SESSIONS WITH ON-SITE MANAGERS.
IRS990ScheduleO/GeneralExplanation/Explanation5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6NET ASSETS OF OTHER PROJECTS THAT MERGED WITH THIS ORGANIZATION -636,956.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 9:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,798,791
Liabilities
$4,906,037
Net assets
-$1,107,246
Revenue
-
Expenses
$477,477
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.49$3.60$1.10$0.95$0.91$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.58$3.72$1.14$0.90$0.89$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.67$3.82$1.15$0.87$0.84$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.73$3.91$1.18$0.84$0.80$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$4.01$1.21$0.83$0.75$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.82$4.11$1.29$0.80$0.82$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.91$4.18$1.27$0.75$0.78$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.03$4.27$1.25$0.73$0.76$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.39$4.60$1.22$0.72$0.74$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.43$4.64$1.20$0.71$0.74$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.56$4.74$1.18$0.72$0.77$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.69$4.81$1.12$0.69$0.70$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$4.91$1.11$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$1.02$0.46$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$1.04$0.45$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$1.07$0.44$0.24$0.24$0.00