Civic Intelligence

Shadowood II Inc

990 • Fiscal year 2012 • EIN 65-0519468

Jan 01, 2012 to Dec 31, 2012

Fort Lauderdale, FL
Siviq Scores

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

Liabilities / Assets

49th percentile

0.12x

Higher debt load relative to assets than 49% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

81st percentile

20%

Higher net margin than 81% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

53%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

63rd percentile

8.9%

Faster revenue growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Up

$806,889

Up $280,410 (+53%) from 2011

Net Assets

Up

$712,283

Up $302,959 (+74%) from 2011

Liabilities

Down

$94,606

Down $22,549 (-19%) from 2011

Revenue

Up

$1,492,493

Up $121,803 (+8.9%) from 2011

Expenses

Down

$1,189,534

Down $27,465 (-2.3%) from 2011

Net Income

Up

$302,959

Up $149,268 (+97%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$806,889
Liabilities$94,606
Net Assets$712,283

Operations Trend

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

2012

Revenue$1,492,493
Expenses$1,189,534
Net Income$302,959
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Housing for hiv/aids adults

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings