Civic Intelligence

Shadowood II Inc

990 • Fiscal year 2011 • EIN 65-0519468

Jan 01, 2011 to Dec 31, 2011

Organization ProfileN/A
Fort Lauderdale, FL
Siviq Scores

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

Liabilities / Assets

59th percentile

0.22x

Higher debt load relative to assets than 59% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

42nd percentile

0.09x

Higher debt load relative to revenue than 42% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Net Margin

72nd percentile

11%

Higher net margin than 72% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • 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 earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets59th percentile

Assets

$526,479

No earlier filing loaded for comparison.

Net Assets

$409,324

No earlier filing loaded for comparison.

Liabilities

$117,155

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin72nd percentile

Revenue

$1,370,690

No earlier filing loaded for comparison.

Expenses

$1,216,999

No earlier filing loaded for comparison.

Net Income

$153,691

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.

$1.0M$500K$0Assets 2011: $526,479Liabilities 2011: $117,155Net Assets 2011: $409,3242011Assets 2012: $806,889Liabilities 2012: $94,606Net Assets 2012: $712,2832012Assets 2013: $383,632Liabilities 2013: $4,656Net Assets 2013: $378,9762013Assets 2014: $253,661Liabilities 2014: $4,969Net Assets 2014: $248,6922014Assets 2015: $939Liabilities 2015: $0Net Assets 2015: $9392015

Highlighted filing

2011

Assets$526,479
Liabilities$117,155
Net Assets$409,324
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,370,690Expenses 2011: $1,216,999Net Income 2011: $153,6912011Revenue 2012: $1,492,493Expenses 2012: $1,189,534Net Income 2012: $302,9592012Revenue 2013: $760,028Expenses 2013: $1,096,313Net Income 2013: -$336,2852013Revenue 2014: $700,743Expenses 2014: $831,027Net Income 2014: -$130,2842014Revenue 2015: $553,756Expenses 2015: $688,844Net Income 2015: -$135,0882015

Highlighted filing

2011

Revenue$1,370,690
Expenses$1,216,999
Net Income$153,691
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2014)
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Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Mission and Program Overview

Mission

Housing for hiv/aids adults

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$526,479
Liabilities
$117,155
Net assets
$409,324
Revenue
$1,370,690
Expenses
$1,216,999
Net income
$153,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.55$0.69$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.70$0.83$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.76$1.10$0.34
2012Summary only. Only limited summary data is available for this year.$0.81$0.09$0.71$1.49$1.19$0.30
2011Summary only. Only limited summary data is available for this year.$0.53$0.12$0.41$1.37$1.22$0.15