Civic Intelligence

Anna R King Community Development Inc

990PF • Fiscal year 2012 • EIN 65-0943962

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 15, 2013

Organization Profile
18181 NE 31st Court33160
Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • <$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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

100th percentile

1556600%

Faster asset growth than 100% of similar nonprofits.

2012 filings • <$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 / Assets75th percentile

Assets

Up

$15,567

Up $15,566 (+1556600%) from 2011

Net Assets

$14,667

No earlier filing loaded for comparison.

Liabilities

Up

$900

Up $900 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$31,717

Up $31,717 from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $15,567Liabilities 2012: $900Net Assets 2012: $14,6672012Assets 2013: $778Liabilities 2013: $0Net Assets 2013: $7782013Assets 2014: $973Liabilities 2014: $0Net Assets 2014: $9732014Assets 2015: $1,328Liabilities 2015: $0Net Assets 2015: $1,3282015Assets 2016: $2,160Liabilities 2016: $0Net Assets 2016: $2,1602016Assets 2017: $2,292Liabilities 2017: $0Net Assets 2017: $2,2922017Assets 2018: $2,224Liabilities 2018: $0Net Assets 2018: $2,2242018Assets 2019: $4,274Liabilities 2019: $0Net Assets 2019: $4,2742019Assets 2020: $2,324Liabilities 2020: $0Net Assets 2020: $2,3242020Assets 2021: $2,324Liabilities 2021: $0Net Assets 2021: $2,3242021Assets 2022: $2,224Liabilities 2022: $0Net Assets 2022: $2,2242022Assets 2023: $2,224Liabilities 2023: $0Net Assets 2023: $2,2242023Assets 2024: $2,224Liabilities 2024: $0Net Assets 2024: $2,2242024

Highlighted filing

2012

Assets$15,567
Liabilities$900
Net Assets$14,667
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2011: $1Expenses 2011: $0Net Income 2011: $12011Expenses 2012: $31,7172012Revenue 2013: $0Expenses 2013: $13,889Net Income 2013: -$13,8892013Revenue 2014: $11,517Expenses 2014: $11,322Net Income 2014: $1952014Revenue 2015: $1,827Expenses 2015: $1,472Net Income 2015: $3552015Revenue 2016: $4,754Expenses 2016: $3,922Net Income 2016: $8322016Revenue 2017: $2,104Expenses 2017: $1,972Net Income 2017: $1322017Revenue 2018: $1,034Expenses 2018: $1,102Net Income 2018: -$682018Revenue 2019: $3,272Expenses 2019: $1,222Net Income 2019: $2,0502019Revenue 2020: $0Expenses 2020: $1,950Net Income 2020: -$1,9502020Revenue 2021: $1,848Expenses 2021: $1,848Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $100Net Income 2022: -$1002022Revenue 2023: $1,037Expenses 2023: $1,037Net Income 2023: $02023Revenue 2024: $1,017Expenses 2024: $1,017Net Income 2024: $02024

Highlighted filing

2012

Revenue-
Expenses$31,717
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 15, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNA KINGPresidentPT$0--
FRANK HAHNDirectorPT$0--
Filing and Contact Details

Filer

EIN
65-0943962
Raw XML Appendix173 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
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss046384
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses014667
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss07677
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss05566
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnss0102
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss031717
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses046384
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss031717
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss018372
IRS990PF/BalanceSheets/CashEOY015567
IRS990PF/BalanceSheets/CashEOYFMV015567
IRS990PF/BalanceSheets/LoansFromOfficersEOY0900
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/TotalAssetsEOY015567
IRS990PF/BalanceSheets/TotalAssetsEOYFMV015567
IRS990PF/BalanceSheets/TotalLiabilitiesEOY0900
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY015567
IRS990PF/BalanceSheets/TotalNetAssetsEOY014667
IRS990PF/BalanceSheets/UnrestrictedEOY014667
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses014667
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal014667
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY014667
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY015567
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition020.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition15.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ANNA KING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1FRANK HAHN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1018181 NE 31ST COURT 2407
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1118181 NE 31ST COURT 2407
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0AVENTURA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1AVENTURA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode033160
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode133160
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions00
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0ANNA KING
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03059350490
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1018181 NE 31ST COURT 2407
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0AVENTURA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0FL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode033160
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0WWW.ARKCD.ORG
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10SCHOOL SUPPLIES AND TOYS DRIVES FOR NEEDY INNER-CITY CHILDRENORGANIZED HOLIDAY EVENT FOR CHILDREN FROM HOMELESS SHELTERS AND FOSTER HOMES
IRS990PF/SummaryOfDirectCharitableActy/Expenses106124
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions05000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1018181 NE 31ST COURT 2407
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0NORTH MIAMI BEACH
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0FL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode033160
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0NONE
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0OFFICE
OtherExpensesSchedule/OtherExpenses/Description1POSTAGE
OtherExpensesSchedule/OtherExpenses/Description2PROGRAM EXPENSE
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01421
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1132
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks26124
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0650943962
ReturnHeader/Filer/Name/BusinessNameLine10ANNA R KING COMMUNITY DEVELOPMENT INC
ReturnHeader/Filer/NameControl0ANNA
ReturnHeader/Filer/Phone03059350490
ReturnHeader/Filer/USAddress/AddressLine1018181 NE 31ST COURT
ReturnHeader/Filer/USAddress/City0AVENTURA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033160
ReturnHeader/Officer/DateSigned02013-03-15
ReturnHeader/Officer/Name0ANNA KING
ReturnHeader/Officer/Phone03059350490
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MILBERY & KESSELMAN CPA'S LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102800 W STATE ROAD 84 STE 105
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT LAUDERDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033312
ReturnHeader/Preparer/Name0CRAIG KESSELMAN
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-18T11:50:20-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,567
Liabilities
$900
Net assets
$14,667
Revenue
-
Expenses
$31,717
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$1.02$1.02$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.00$2.22$1.04$1.04$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.00$0.10$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$1.85$1.85$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.00$1.95$1.95
2019Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$3.27$1.22$2.05
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$1.03$1.10$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$2.10$1.97$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.00$2.16$4.75$3.92$0.83
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.83$1.47$0.36
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$11.5$11.3$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.00$13.9$13.9
2012Detailed filing. Detailed filing data is available for this year.$15.6$0.90$14.7$31.7
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00