Civic Intelligence

Northside Haven Association Inc

990 • Fiscal year 2012 • EIN 64-0725839

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

Organization Profile
50 Patton Place Road39095
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k 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

78th percentile

28%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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 / Assets53rd percentile

Assets

Up

$16,925

Up $3,716 (+28%) from 2011

Net Assets

Up

$16,925

Up $3,716 (+28%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$414,840

Down $193,543 (-32%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $1,119Liabilities 2010: $0Net Assets 2010: $1,1192010Assets 2011: $13,209Liabilities 2011: $0Net Assets 2011: $13,2092011Assets 2012: $16,925Liabilities 2012: $0Net Assets 2012: $16,9252012Assets 2013: $15,259Liabilities 2013: $0Net Assets 2013: $15,2592013Assets 2014: $1,057Liabilities 2014: $0Net Assets 2014: $1,0572014Assets 2015: $11,044Liabilities 2015: $0Net Assets 2015: $11,0442015Assets 2016: $12,449Liabilities 2016: $0Net Assets 2016: $12,4492016Assets 2017: -$4,094Liabilities 2017: $0Net Assets 2017: -$4,0942017Assets 2018: -$3,635Liabilities 2018: $0Net Assets 2018: -$3,6352018Assets 2020: $26,500Liabilities 2020: $38,417Net Assets 2020: -$11,9172020Assets 2021: $5,495Liabilities 2021: $0Net Assets 2021: $5,4952021Assets 2022: $10,355Liabilities 2022: $0Net Assets 2022: $10,3552022Assets 2023: $5,259Liabilities 2023: $0Net Assets 2023: $5,2592023Assets 2024: $116,609Liabilities 2024: $0Net Assets 2024: $116,6092024

Highlighted filing

2012

Assets$16,925
Liabilities$0
Net Assets$16,925
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $359,1392010Expenses 2011: $608,3832011Expenses 2012: $414,8402012Revenue 2013: $400,718Expenses 2013: $402,384Net Income 2013: -$1,6662013Revenue 2014: $458,375Expenses 2014: $472,577Net Income 2014: -$14,2022014Revenue 2015: $457,253Expenses 2015: $447,266Net Income 2015: $9,9872015Revenue 2016: $418,392Expenses 2016: $416,987Net Income 2016: $1,4052016Revenue 2017: $407,583Expenses 2017: $424,126Net Income 2017: -$16,5432017Revenue 2018: $325,550Expenses 2018: $325,091Net Income 2018: $4592018Revenue 2020: $45,750Expenses 2020: $57,667Net Income 2020: -$11,9172020Revenue 2021: $116,040Expenses 2021: $98,628Net Income 2021: $17,4122021Revenue 2022: $119,208Expenses 2022: $114,348Net Income 2022: $4,8602022Revenue 2023: $133,075Expenses 2023: $138,171Net Income 2023: -$5,0962023Revenue 2024: $133,200Expenses 2024: $75,350Net Income 2024: $57,8502024

Highlighted filing

2012

Revenue-
Expenses$414,840
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Gross Receipts
$418,556
Mission and Program Overview

Mission

Our agency provides full time personal care, assisted living services for people who are not able to care for themselves-seniors citizens, people with limited physical and mental disabilities and who may be homeless.

Filing and Contact Details

Filer

EIN
64-0725839
Raw XML Appendix339 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/Explanation0A copy was set aside for review by the body before filed.
IRS990ScheduleO/GeneralExplanation/Explanation1all office and director mailing address is on file.
IRS990ScheduleO/GeneralExplanation/Explanation2A conflict of interest policy is in place and enforce.
IRS990ScheduleO/GeneralExplanation/Explanation3REQUIRED AUDIT BY THE USDA
IRS990ScheduleO/GeneralExplanation/Explanation4all documents and policy are available to the public for inspection on demand.
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IRS990/YearFormation01996
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0640725839
ReturnHeader/Filer/Name/BusinessNameLine10NORTHSIDE HAVEN ASSOCIATION INC
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/USAddress/AddressLine1050 PATTON PLACE ROAD
ReturnHeader/Filer/USAddress/City0LEXINGTON
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039095
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ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0ZELPHA M WHATLEY
ReturnHeader/Officer/Phone06628343344
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/EIN0640935711
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RILEYS BOOKKEEPING SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10209 CHURCH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lexington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0390953106
ReturnHeader/Preparer/Name0LEROY RILEY
ReturnHeader/Preparer/Phone06628343481
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T17:42:58-05:00

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
$16,925
Liabilities
$0
Net assets
$16,925
Revenue
-
Expenses
$414,840
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.33$0.75$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$1.33$1.38$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$1.19$1.14$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$1.16$0.99$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.38$0.12$0.46$0.58$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$3.26$3.25$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$4.08$4.24$0.17
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$4.18$4.17$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$4.57$4.47$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$4.58$4.73$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$4.01$4.02$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$4.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$6.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$3.59
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits