Civic Intelligence

Plaza North Inc

990 • Fiscal year 2012 • EIN 65-1040910

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

1800 NE 168th Street No 20033162
Siviq Scores

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

Liabilities / Assets

99th percentile

2.71x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

100th percentile

1374%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,433,035

Up $2,267,970 (+1374%) from 2011

Net Assets

Down

-$4,162,189

Down $684,332 (-20%) from 2011

Liabilities

Up

$6,595,224

Up $2,952,302 (+81%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$684,374

Up $40,798 (+6.3%) from 2011

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.

$10M$5.0M$0-$5.0M-$10MAssets 2010: $179,209Liabilities 2010: $3,013,971Net Assets 2010: -$2,834,7622010Assets 2011: $165,065Liabilities 2011: $3,642,922Net Assets 2011: -$3,477,8572011Assets 2012: $2,433,035Liabilities 2012: $6,595,224Net Assets 2012: -$4,162,1892012Assets 2013: $2,865,284Liabilities 2013: $7,651,618Net Assets 2013: -$4,786,3342013Assets 2014: $3,640,575Liabilities 2014: $8,981,664Net Assets 2014: -$5,341,0892014Assets 2015: $3,455,975Liabilities 2015: $9,380,178Net Assets 2015: -$5,924,2032015Assets 2016: $3,464,727Liabilities 2016: $9,958,420Net Assets 2016: -$6,493,6932016Assets 2017: $48,472Liabilities 2017: $9,693,194Net Assets 2017: -$9,644,7222017Assets 2018: -$10,828Liabilities 2018: $9,783,434Net Assets 2018: -$9,794,2622018Assets 2019: -$11,772Liabilities 2019: $9,784,834Net Assets 2019: -$9,796,6062019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$2,433,035
Liabilities$6,595,224
Net Assets-$4,162,189

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $696,3202010Expenses 2011: $643,5762011Expenses 2012: $684,3742012Revenue 2013: $1Expenses 2013: $624,139Net Income 2013: -$624,1382013Revenue 2014: $0Expenses 2014: $554,755Net Income 2014: -$554,7552014Revenue 2015: $0Expenses 2015: $583,116Net Income 2015: -$583,1162015Revenue 2016: $0Expenses 2016: $569,490Net Income 2016: -$569,4902016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $2,344Net Income 2019: -$2,3442019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2012

Revenue-
Expenses$684,374
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.1
Gross Receipts
$42
Mission and Program Overview

Mission

The organization's mission is to provide dignified care in a home-like atmosphere to our residents and our families. It has temporarily ceased operations to undergo renovation.

Filing and Contact Details

Filer

EIN
65-1040910
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION OFFERS A CASH MANAGEMENT SERVICE TO ITS RESIDENTS. THESE FUNDS REMAIN THE SOLE PROPERTY OF THE RESIDENT, TO BE REIMBURSED ONLY AS REQUESTED.
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IRS990ScheduleD/OtherLiabilities/Description0DUE TO/FROM AFFILIATES
IRS990ScheduleD/TotalOfAmounts05275936
IRS990ScheduleD/TotalOfBookValueLandBuildings038644
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
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IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs071000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs151000

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