Civic Intelligence

Cme Southside Villa Inc

990 • Fiscal year 2012 • EIN 62-1751180

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 13, 2013

Organization Profile
PO Box 29240537229-2405
Siviq Scores

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

Liabilities / Assets

98th percentile

1.76x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

55th percentile

2.3%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets98th percentile

Assets

Up

$3,895,323

Up $88,474 (+2.3%) from 2011

Net Assets

Down

-$2,945,452

Down $38,544 (-1.3%) from 2011

Liabilities

Up

$6,840,775

Up $127,018 (+1.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,221,898

Up $130,137 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$10M$5.0M$0-$5.0M-$10MAssets 2010: $3,732,957Liabilities 2010: $6,684,501Net Assets 2010: -$2,951,5442010Assets 2011: $3,806,849Liabilities 2011: $6,713,757Net Assets 2011: -$2,906,9082011Assets 2012: $3,895,323Liabilities 2012: $6,840,775Net Assets 2012: -$2,945,4522012Assets 2013: $3,905,004Liabilities 2013: $7,046,471Net Assets 2013: -$3,141,4672013Assets 2014: $3,665,818Liabilities 2014: $6,771,387Net Assets 2014: -$3,105,5692014Assets 2015: $3,473,568Liabilities 2015: $7,236,053Net Assets 2015: -$3,762,4852015Assets 2016: $3,380,479Liabilities 2016: $7,239,184Net Assets 2016: -$3,858,7052016Assets 2017: $3,320,855Liabilities 2017: $7,734,345Net Assets 2017: -$4,413,4902017Assets 2018: $3,218,566Liabilities 2018: $7,955,503Net Assets 2018: -$4,736,9372018Assets 2019: $2,911,416Liabilities 2019: $8,049,391Net Assets 2019: -$5,137,9752019Assets 2020: $2,839,422Liabilities 2020: $8,189,553Net Assets 2020: -$5,350,1312020Assets 2021: $3,001,563Liabilities 2021: $8,523,067Net Assets 2021: -$5,521,5042021Assets 2022: $2,902,974Liabilities 2022: $8,595,492Net Assets 2022: -$5,692,5182022Assets 2023: $2,608,589Liabilities 2023: $8,806,914Net Assets 2023: -$6,198,3252023Assets 2024: $2,449,834Liabilities 2024: $8,965,277Net Assets 2024: -$6,515,4432024

Highlighted filing

2012

Assets$3,895,323
Liabilities$6,840,775
Net Assets-$2,945,452
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,202,5792010Expenses 2011: $1,091,7612011Expenses 2012: $1,221,8982012Revenue 2013: $1,040,774Expenses 2013: $1,236,789Net Income 2013: -$196,0152013Revenue 2014: $1,126,973Expenses 2014: $1,196,965Net Income 2014: -$69,9922014Revenue 2015: $1,273,121Expenses 2015: $1,472,939Net Income 2015: -$199,8182015Revenue 2016: $1,152,330Expenses 2016: $1,216,680Net Income 2016: -$64,3502016Revenue 2017: $1,232,640Expenses 2017: $1,494,219Net Income 2017: -$261,5792017Revenue 2018: $1,225,301Expenses 2018: $1,519,847Net Income 2018: -$294,5462018Revenue 2019: $1,274,293Expenses 2019: $1,651,823Net Income 2019: -$377,5302019Revenue 2020: $1,297,019Expenses 2020: $1,487,907Net Income 2020: -$190,8882020Revenue 2021: $1,291,533Expenses 2021: $1,462,904Net Income 2021: -$171,3712021Revenue 2022: $1,254,601Expenses 2022: $1,425,617Net Income 2022: -$171,0162022Revenue 2023: $1,224,951Expenses 2023: $1,537,170Net Income 2023: -$312,2192023Revenue 2024: $1,030,899Expenses 2024: $1,160,103Net Income 2024: -$129,2042024

Highlighted filing

2012

Revenue-
Expenses$1,221,898
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 13, 2013
Return Version
2012v2.1
Gross Receipts
$1,183,354
Mission and Program Overview

Mission

Provide low income housing

Major Activities

Activity 2
To provide low income housing
Activity 3
To provide low income housing
Filing and Contact Details

Filer

EIN
62-1751180
Raw XML Appendix356 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/Explanation3SEWER 36,785 0 0 WATER 29,059 0 0 EMPLOYEE INSURANCE 25,428 0 0 GROUND CONTRACT 24,180 0 0 ELECTRICITY 20,323 0 0 OFFICE EXPENSE 18,963 0 0 RENT FREE UNIT-MODEL 10,395 0 0 GARBAGE & TRASH REMOVAL 9,904 0 0 AUDITING EXPENSE 0 9,000 0 JANITORAL/CLEANING CONTRA 7,970 0 0 TELEPHONE 6,309 0 0 WORKMEN'S COMPENSATION 4,536 0 0 SWIMMING POOL MAINT/CONTR 2,635 0 0 CONVENTION AND MEETING 1,282 0 0 MISC. TAXES, LICENSES & P 1,150 0 0 GAS 644 0 0 FIDELITY BOND 426 0 0
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IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER CHANGES IN NET ASSETS EXPLANATION
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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
$3,895,323
Liabilities
$6,840,775
Net assets
-$2,945,452
Revenue
-
Expenses
$1,221,898
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$8.97$6.52$1.03$1.16$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.61$8.81$6.20$1.22$1.54$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.90$8.60$5.69$1.25$1.43$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.00$8.52$5.52$1.29$1.46$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.84$8.19$5.35$1.30$1.49$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.91$8.05$5.14$1.27$1.65$0.38
2018Detailed filing. Detailed filing data is available for this year.$3.22$7.96$4.74$1.23$1.52$0.29
2017Detailed filing. Detailed filing data is available for this year.$3.32$7.73$4.41$1.23$1.49$0.26
2016Detailed filing. Detailed filing data is available for this year.$3.38$7.24$3.86$1.15$1.22$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.47$7.24$3.76$1.27$1.47$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.67$6.77$3.11$1.13$1.20$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.91$7.05$3.14$1.04$1.24$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$6.84$2.95$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$6.71$2.91$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$6.68$2.95$1.20