Civic Intelligence

Community Solutions 360Inc

990 • Fiscal year 2012 • EIN 65-0953161

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 16, 2013

7501 15th St E34243
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,243,894

Flat from 2012

Net Assets

Flat

$150,289

Flat from 2012

Liabilities

Flat

$1,093,605

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$141,966

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,040,194Liabilities 2010: $2,055,913Net Assets 2010: -$15,7192010Assets 2011: $201,914Liabilities 2011: $299,419Net Assets 2011: -$97,5052011Assets 2012: $1,243,894Liabilities 2012: $1,093,605Net Assets 2012: $150,2892012Assets 2012: $1,243,894Liabilities 2012: $1,093,605Net Assets 2012: $150,2892012Assets 2013: $17,577Liabilities 2013: $0Net Assets 2013: $17,5772013Assets 2014: $25,349Liabilities 2014: $10,000Net Assets 2014: $15,3492014Assets 2015: $507,158Liabilities 2015: $495,390Net Assets 2015: $11,7682015Assets 2016: $18,911Liabilities 2016: $3,685Net Assets 2016: $15,2262016Assets 2017: $17,126Liabilities 2017: $0Net Assets 2017: $17,1262017Assets 2018: $187,968Liabilities 2018: $157,991Net Assets 2018: $29,9772018Assets 2019: $277,023Liabilities 2019: $157,991Net Assets 2019: $119,0322019Assets 2020: $500,164Liabilities 2020: $425,834Net Assets 2020: $74,3302020Assets 2021: $482,790Liabilities 2021: $442,396Net Assets 2021: $40,3942021Assets 2022: $468,013Liabilities 2022: $442,396Net Assets 2022: $25,6172022Assets 2024: $143,489Liabilities 2024: $87,857Net Assets 2024: $55,6322024

Highlighted filing

2012

Assets$1,243,894
Liabilities$1,093,605
Net Assets$150,289

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $139,3292010Expenses 2011: $167,0132011Expenses 2012: $141,9662012Revenue 2012: $409,160Expenses 2012: $141,966Net Income 2012: $267,1942012Revenue 2013: $113,164Expenses 2013: $245,876Net Income 2013: -$132,7122013Revenue 2014: $69,032Expenses 2014: $56,260Net Income 2014: $12,7722014Revenue 2015: $79,152Expenses 2015: $78,482Net Income 2015: $6702015Revenue 2016: $56,586Expenses 2016: $53,128Net Income 2016: $3,4582016Revenue 2017: $51,903Expenses 2017: $52,060Net Income 2017: -$1572017Revenue 2018: $72,582Expenses 2018: $56,328Net Income 2018: $16,2542018Revenue 2019: $203,984Expenses 2019: $114,428Net Income 2019: $89,5562019Revenue 2020: $62,485Expenses 2020: $106,043Net Income 2020: -$43,5582020Revenue 2021: $249,661Expenses 2021: $283,597Net Income 2021: -$33,9362021Revenue 2022: $75,450Expenses 2022: $90,226Net Income 2022: -$14,7762022Revenue 2024: $66,138Expenses 2024: $71,831Net Income 2024: -$5,6932024

Highlighted filing

2012

Revenue-
Expenses$141,966
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 16, 2013
Return Version
2012v2.0
Gross Receipts
$409,160
Mission and Program Overview

Mission

Corporation works with Sarasota and Manatee counties Office of Housing and Community Development to build and/or refurbish homes for qualified applicants

Filing and Contact Details

Filer

EIN
65-0953161
Raw XML AppendixShowing 400 of 475 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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IRS990/ActivityOrMissionDescription0GOODHOMES OF MANASOTA, INC. PROVIDES FOR HOME IMPROVEMENTS AND HOUSING OPPORTUNITIES AND SUPPORT FOR FAMILIES OF LOW AND MODERATE INCOME. THEY ACCOMPLISH THEIR MISSION BY WORKING WITH LOCAL GOVERNMENT TO BUILD AND/OR REFURBISH HOMES FOR QUALIFIED APPLICANTS.
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IRS990/OtherExpenses/Description1Miscellaneous Expense
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Impairment of Properties for Development $19400
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part XII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part XII, Line 2d: Other expenses and losses per audited F/S
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IRS990ScheduleD/OtherLiabilities/Description0Due to Goodwill Industries-Manasota
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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Donald Roberts
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IRS990ScheduleO/GeneralExplanation/Explanation0Donald Roberts and Peggy Roberts are not compensated by Goodhomes Manasota, Inc. They are paid by an Affiliate entity for services provided to the Affiliate entity. As such, the compensation paid by the Affiliate entity is propertly disclosed on this 990.
IRS990ScheduleO/GeneralExplanation/Explanation1Impairment of Properties for Development = -$19400
IRS990ScheduleO/GeneralExplanation/Explanation2All required disclosures are made available upon request or at www.guidestar.org.
IRS990ScheduleO/GeneralExplanation/Explanation3The organization has adopted best practice procedures in annually evaluating the compensation of the officers and key employees. The policy includes completion of an annual review and approval by the compensation committee. In addition independent compensation surveys are utilized by the committee in the approval process.
IRS990ScheduleO/GeneralExplanation/Explanation4The organization monitors potential conflicts of interest to the organization by requiring annual disclosure of family and business relationships by each officer, key employee and board member. The board is active in evaluating the relationships and evaluating the effect on the organization. Transactions with board members are summarized and reviewed with the board quarterly.
IRS990ScheduleO/GeneralExplanation/Explanation5a draft of the Form 990 is reviewed by the board of directors. upon approval, the form 990 will be filed with the service.
IRS990ScheduleO/GeneralExplanation/Explanation6Reverend Donald Roberts (The chairman of the board) is the husband of Mrs. Peggy Roberts who serves as a Vice President of operations for the organization.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part XI, Line 9
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0DISCLOSURE OF BOARD MEMBER COMPENSATION
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
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IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved15000
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IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10Goodwill Industries-Manasota Inc
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11Goodwill Industries-Manasota Inc
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IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1k
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101001 3rd Ave W Suite 700
IRS990/TheBooksAreInCareOf/AddressUS/City0Bradenton
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode034205
IRS990/TheBooksAreInCareOf/NamePerson0Christopher Smith et al

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.09$0.06$0.07$0.07$0.01
2022Summary only. Only limited summary data is available for this year.$0.47$0.44$0.03$0.08$0.09$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.44$0.04$0.25$0.28$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.43$0.07$0.06$0.11$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.16$0.12$0.20$0.11$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.16$0.03$0.07$0.06$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.05$0.05$0.00
2016Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.06$0.05$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.50$0.01$0.08$0.08$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.07$0.06$0.01
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.11$0.25$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.09$0.15$0.14
2012Summary only. Only limited summary data is available for this year.$1.24$1.09$0.15$0.41$0.14$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.30$0.10$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$2.06$0.02$0.14