Civic Intelligence

Unknown Organization

990 • Fiscal year 2011 • EIN 63-1156828

Oct 01, 2010 to Sep 30, 2011 • Filed on May 09, 2012

Organization Profile
PO Box 56936732
Siviq Scores

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

Liabilities / Assets

98th percentile

3.66x

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

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

$32,179

No earlier filing loaded for comparison.

Net Assets

-$85,513

No earlier filing loaded for comparison.

Liabilities

$117,692

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$275,293

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$100K$0-$100KAssets 2011: $32,179Liabilities 2011: $117,692Net Assets 2011: -$85,5132011Assets 2012: $28,316Liabilities 2012: $119,527Net Assets 2012: -$91,2112012Assets 2013: $25,065Liabilities 2013: $113,444Net Assets 2013: -$88,3792013

Highlighted filing

2011

Assets$32,179
Liabilities$117,692
Net Assets-$85,513
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $275,2932011Revenue 2012: $247,989Expenses 2012: $251,292Net Income 2012: -$3,3032012Revenue 2013: $246,016Expenses 2013: $243,184Net Income 2013: $2,8322013

Highlighted filing

2011

Revenue-
Expenses$275,293
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
May 9, 2012
Return Version
2010v3.7
Gross Receipts
$265,711
Filing and Contact Details

Filer

EIN
63-1156828
Raw XML Appendix359 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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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE TEMPORARY SHELTER, FOOD, CLOTHING, INTERVENTION SERVICES, AND INDIVIDUAL COUNSELING FOR VICTIMS OF DOMESTIC VIOLENCE
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 569
IRS990/AddressPrincipalOfficerUS/City0DEMOPOLIS
IRS990/AddressPrincipalOfficerUS/State0AL
IRS990/AddressPrincipalOfficerUS/ZIPCode036732
IRS990/Advertising/ProgramServices083
IRS990/Advertising/Total083
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IRS990/AllOtherExpenses/Total01369
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IRS990/BenefitsPaidToMembersCY00
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IRS990/CashNonInterestBearing/BOY0296
IRS990/CashNonInterestBearing/EOY096
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IRS990/CollectionsOfArt0false
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IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
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IRS990/ContributionsGrantsCurrentYear0265711
IRS990/ContributionsGrantsPriorYear0306643
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IRS990/DecisionsSubjectToApproval0false
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IRS990/DepreciationDepletion/ManagementAndGeneral0384
IRS990/DepreciationDepletion/ProgramServices07899
IRS990/DepreciationDepletion/Total08283
IRS990/DescribedIn501C30true
IRS990/Description0MAINTAINED A 16 BED FACILITY AND PROVIDED TEMPORARY SHELTER, FOOD, CLOTHING, INTERVENTION SERVICES, AND COUNSELING FOR VICTIMS OF DOMESTIC VIOLENCE
IRS990/DisregardedEntity0false
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IRS990/Expense0269918
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IRS990/FederalGrantAuditRequired0false
IRS990/FinancialStatementConsolidated0X
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0CHARLOTTE WEBB
IRS990/Form990PartVIISectionA/NamePerson1SANDY BAKER
IRS990/Form990PartVIISectionA/NamePerson2RITA HARLESS
IRS990/Form990PartVIISectionA/NamePerson3CAROLYN MORRISON
IRS990/Form990PartVIISectionA/NamePerson4ELLEN WALLACE
IRS990/Form990PartVIISectionA/NamePerson5ARVIS SLACK
IRS990/Form990PartVIISectionA/NamePerson6BARBARA SESSIONS
IRS990/Form990PartVIISectionA/NamePerson7BRENDA WEAVER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
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IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2SEC/TREAS
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents01577
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0245505
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0265711
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices09131
IRS990/Insurance/Total09131
IRS990/Interest/ManagementAndGeneral01258
IRS990/Interest/Total01258
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec090907
IRS990/LandBuildingsEquipmentBasis0122780
IRS990/LandBuildingsEquipmentBasisNet/BOY039406
IRS990/LandBuildingsEquipmentBasisNet/EOY031873
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE TEMPORARY SHELTER, FOOD, CLOTHING, INTERVENTION SERVICES, AND INDIVIDUAL COUNSELING FOR VICTIMS OF DOMESTIC VIOLENCE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0SUSANNA SMITH-NAISBETT
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0-75930
IRS990/NetAssetsOrFundBalancesEOY0-85513
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees010
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices03300
IRS990/Occupancy/Total03300
IRS990/OfficeExpenses/ManagementAndGeneral03733
IRS990/OfficeExpenses/Total03733
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0210
IRS990/OtherAssetsTotal/EOY0210
IRS990/OtherEmployeeBenefits/ProgramServices015318
IRS990/OtherEmployeeBenefits/Total015318
IRS990/OtherExpensePriorYear086878
IRS990/OtherExpensesCurrentYear069319
IRS990/OtherExpenses/Description0FOOD AND SHELTER SUPPLIES
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3AUTO/VAN EXPENSE
IRS990/OtherExpenses/Description4REPAIR AND MAINTENANCE
IRS990/OtherExpenses/ProgramServices011892
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IRS990/OtherExpenses/ProgramServices27409
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IRS990/OtherExpenses/Total27409
IRS990/OtherExpenses/Total31810
IRS990/OtherExpenses/Total41088
IRS990/OtherLiabilities/BOY0102994
IRS990/OtherLiabilities/EOY0104843
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0175746
IRS990/OtherSalariesAndWages/Total0175746
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices014910
IRS990/PayrollTaxes/Total014910
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-1
IRS990/ReconcilationRevenueExpenses0-9582
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0-75930
IRS990/RetainedEarningsEndowmentEtc/EOY0-85513
IRS990/RevenuesLessExpensesCY0-9582
IRS990/RevenuesLessExpensesPriorYear0-14199
IRS990/SalariesEtcCurrentYear0205974
IRS990/SalariesEtcPriorYear0233964
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0265711
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0306643
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0300148
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0292467
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0285089
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01450058
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17001450058
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0265711
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0306643
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0300148
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0292467
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0285089
IRS990ScheduleA/Total170/Total01450058
IRS990ScheduleA/TotalSupport01450058
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/Depreciation03460
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03460
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue025501
IRS990ScheduleD/Equipment/Depreciation074895
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0100396
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLandBuildings/BookValue06372
IRS990ScheduleD/OtherLandBuildings/Depreciation012552
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis018924
IRS990ScheduleD/OtherLiabilities/Amount0104843
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAXES
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts0104843
IRS990ScheduleD/TotalOfBookValueLandBuildings031873
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0RETURN IS REVIEWED AND APPROVED BY EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL EMPLOYEE COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL EMPLOYEE COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL PUBLIC DOCUMENTS ARE MADE AVAILABLE ON REQUEST AT THE BUSINESS OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
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IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 569
IRS990/TheBooksAreInCareOf/AddressUS/City0DEMOPOLIS
IRS990/TheBooksAreInCareOf/AddressUS/State0AL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode036732
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SUSANNA SMITH-NAISBETT
IRS990/TheBooksAreInCareOf/TelephoneNumber03342898985
IRS990/TotalAssets/BOY039912
IRS990/TotalAssetsBOY039912
IRS990/TotalAssets/EOY032179
IRS990/TotalAssetsEOY032179
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0265711
IRS990/TotalExpensesCurrentYear0275293
IRS990/TotalExpensesPriorYear0320842
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral05375
IRS990/TotalFunctionalExpenses/ProgramServices0269918
IRS990/TotalFunctionalExpenses/Total0275293
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0115842
IRS990/TotalLiabilitiesBOY0115842
IRS990/TotalLiabilities/EOY0117692
IRS990/TotalLiabilitiesEOY0117692
IRS990/TotalLiabNetAssetsFundBalances/BOY039912
IRS990/TotalLiabNetAssetsFundBalances/EOY032179
IRS990/TotalNbrEmployees010
IRS990/TotalNetAssetsFundBalances/BOY0-75930
IRS990/TotalNetAssetsFundBalances/EOY0-85513
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0269918
IRS990/TotalRevenueCurrentYear0265711
IRS990/TotalRevenuePriorYear0306643
IRS990/TotalRevenue/TotalRevenueColumn0265711
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices08753
IRS990/Travel/Total08753
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnsecuredNotesLoansPayable/BOY012848
IRS990/UnsecuredNotesLoansPayable/EOY012849
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01995
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0631156828
ReturnHeader/Filer/Name/BusinessNameLine10HARRIET'S HOUSE INC
ReturnHeader/Filer/NameControl0HARR
ReturnHeader/Filer/Phone03342898985
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 569
ReturnHeader/Filer/USAddress/City0DEMOPOLIS
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036732
ReturnHeader/Officer/DateSigned02012-05-09
ReturnHeader/Officer/Name0SUSANNA SMITH-NAISBETT
ReturnHeader/Officer/Phone03342898985
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERTS CPA GROUP PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10701 ALABAMA AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SELMA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0367014623
ReturnHeader/Preparer/Name0ROBERT R ROBERTS CPA
ReturnHeader/Preparer/Phone03348754990
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-10T10:04:41-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$32,179
Liabilities
$117,692
Net assets
-$85,513
Revenue
-
Expenses
$275,293
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$1.13$0.88$2.46$2.43$0.03
2012Summary only. Only limited summary data is available for this year.$0.28$1.20$0.91$2.48$2.51$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$1.18$0.86$2.75