Civic Intelligence

Unknown Organization

EIN 65-1132055 • 501(c)3

PO Box 11201133011
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.68x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

44th percentile

-0.2%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

35th percentile

-15%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

54th percentile

0.5%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$29,233

Down $5,239 (-15%) from 2011

Liabilities

Down

$19,963

Down $5,013 (-20%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Up

$141,858

Up $752 (+0.5%) from 2011

Expenses

Down

$142,084

Down $2,688 (-1.9%) from 2011

Net Income

Up

-$226

Up $3,440 (+94%) from 2011

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $41,664Liabilities 2010: $28,504Net Assets 2010: $13,1602010Assets 2011: $34,472Liabilities 2011: $24,9762011Assets 2012: $29,233Liabilities 2012: $19,9632012

Highlighted filing

2012

Assets$29,233
Liabilities$19,963
Net Assets-

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $144,6912010Revenue 2011: $141,106Expenses 2011: $144,772Net Income 2011: -$3,6662011Revenue 2012: $141,858Expenses 2012: $142,084Net Income 2012: -$2262012

Highlighted filing

2012

Revenue$141,858
Expenses$142,084
Net Income-$226

Filings

Latest Detailed Filing

The latest 2012 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 16, 2011
Return Version
2010v3.4
Gross Receipts
$130,037
Filing and Contact Details

Filer

EIN
65-1132055
Raw XML Appendix322 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY029544
IRS990/AccountsPayableAccruedExpenses/EOY028504
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Information housing food and referrals for domestic violence victims
IRS990/AddressPrincipalOfficerUS/AddressLine10PO Box 112011
IRS990/AddressPrincipalOfficerUS/City0Hialeah
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode033011
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY055313
IRS990/CashNonInterestBearing/EOY041664
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices067733
IRS990/CompCurrentOfficersDirectors/Total067733
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0130037
IRS990/ContributionsGrantsPriorYear0247664
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral02045
IRS990/DepreciationDepletion/Total02045
IRS990/DescribedIn501C30true
IRS990/Description0The agency served 267 clients of domestic violence crimes
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0128185
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral07950
IRS990/FeesForServicesAccounting/Total07950
IRS990/FeesForServicesOther/ManagementAndGeneral0171
IRS990/FeesForServicesOther/ProgramServices017
IRS990/FeesForServicesOther/Total0188
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek18.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek36.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0Clinton Stuart
IRS990/Form990PartVIISectionA/NamePerson1Jacquie Brown
IRS990/Form990PartVIISectionA/NamePerson2Joy Davis J Dr
IRS990/Form990PartVIISectionA/NamePerson3Miriam Hernandez
IRS990/Form990PartVIISectionA/NamePerson4Norma Rodriguez
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization459363
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4CEO
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0130037
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0130037
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral02580
IRS990/InformationTechnology/Total02580
IRS990/Insurance/ManagementAndGeneral03702
IRS990/Insurance/Total03702
IRS990/Interest/ManagementAndGeneral058
IRS990/Interest/Total058
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec06299
IRS990/LandBuildingsEquipmentBasis06299
IRS990/LandBuildingsEquipmentBasisNet/BOY02045
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Information housing food and referrals for domestic violence victims
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Norma Rodriguez
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY027814
IRS990/NetAssetsOrFundBalancesEOY013160
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices01617
IRS990/Occupancy/Total01617
IRS990/OfficeExpenses/ProgramServices0738
IRS990/OfficeExpenses/Total0738
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices01440
IRS990/OtherEmployeeBenefits/Total01440
IRS990/OtherExpensePriorYear099223
IRS990/OtherExpensesCurrentYear049346
IRS990/OtherExpenses/Description0Hotels for clients
IRS990/OtherExpenses/Description1Food for clients
IRS990/OtherExpenses/Description2Program supplies
IRS990/OtherExpenses/ProgramServices020700
IRS990/OtherExpenses/ProgramServices19000
IRS990/OtherExpenses/ProgramServices2768
IRS990/OtherExpenses/Total020700
IRS990/OtherExpenses/Total19000
IRS990/OtherExpenses/Total2768
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices021633
IRS990/OtherSalariesAndWages/Total021633
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices04539
IRS990/PayrollTaxes/Total04539
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-14654
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0119590
IRS990/RevenuesLessExpensesCY0-14654
IRS990/RevenuesLessExpensesPriorYear019511
IRS990/SalariesEtcCurrentYear095345
IRS990/SalariesEtcPriorYear0128930
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0130037
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0247664
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0240979
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0306016
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0110146
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01034842
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17001034842
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0130037
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0247664
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0240979
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0306016
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0110146
IRS990ScheduleA/Total170/Total01034842
IRS990ScheduleA/TotalSupport01034842
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/Depreciation06299
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis06299
IRS990ScheduleD/ExcessOrDeficitForYear0-14654
IRS990ScheduleD/ExcessOrDeficitPerFS0-14654
IRS990ScheduleD/ExpensesSubtotal0144691
IRS990ScheduleD/RevenueSubtotal0130037
IRS990ScheduleD/TotalExpenses0144691
IRS990ScheduleD/TotalExpensesPerForm9900144691
IRS990ScheduleD/TotalRevenue0130037
IRS990ScheduleD/TotalRevenuePerForm9900130037
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0144691
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0130037
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The Form 990 and audit are presented to the Board at the Board meeting
IRS990ScheduleO/GeneralExplanation/Explanation1Any director officer or key employee who has an interest in a contract or other transaction presented to the Board or a committee thereof for authorization approval or ratification shall make a prompt and full disclosure of hisher interest to the Board or committee prior to its acting on such contract or transaction Such disclosure shall include any relevant and material facts known to such person about the contract or transaction which might reasonably be construed to be adverse
IRS990ScheduleO/GeneralExplanation/Explanation2The salaries of the officers if any shall be fixed from time to time by resolution of the Board of Directors Any salaries received by officers of this corporation shall be reasonable & given in return for services actually rendered to or for the corporation Moreover any salaries wages together with fringe benefits or other form of compensation paid to or provided our employees directors or officers will not exceed a value which is reasonable & commensurate with the duties & working hours associated with such employment & with the compensation ordinarily paid persons with similar positions or duties The corporation would seek outside counsel for establishing what is reasonable & commensurate The duties will disqualify themselves from all votes pertaining to their own salaries
IRS990ScheduleO/GeneralExplanation/Explanation3The salaries of the officers if any shall be fixed from time to time by resolution of the Board of Directors Any salaries received by officers of this corporation shall be reasonable & given in return for services actually rendered to or for the corporation Moreover any salaries wages together with fringe benefits or other form of compensation paid to or provided our employees directors or officers will not exceed a value which is reasonable & commensurate with the duties & working hours associated with such employment & with the compensation ordinarily paid persons with similar positions or duties The corporation would seek outside counsel for establishing what is reasonable & commensurate The duties will disqualify themselves from all votes pertaining to their own salaries
IRS990ScheduleO/GeneralExplanation/Explanation4Documents are made available to the public at the office of the agency
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier203. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier304. Other officer or key employee compensation (Part VI, line 15b
IRS990ScheduleO/GeneralExplanation/Identifier405. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0FL
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 112011
IRS990/TheBooksAreInCareOf/AddressUS/City0Hialeah
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode033011
IRS990/TheBooksAreInCareOf/NamePerson0Norma Rodriguez
IRS990/TheBooksAreInCareOf/TelephoneNumber03058885001
IRS990/TotalAssets/BOY057358
IRS990/TotalAssetsBOY057358
IRS990/TotalAssets/EOY041664
IRS990/TotalAssetsEOY041664
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0130037
IRS990/TotalExpensesCurrentYear0144691
IRS990/TotalExpensesPriorYear0228153
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral016506
IRS990/TotalFunctionalExpenses/ProgramServices0128185
IRS990/TotalFunctionalExpenses/Total0144691
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY029544
IRS990/TotalLiabilitiesBOY029544
IRS990/TotalLiabilities/EOY028504
IRS990/TotalLiabilitiesEOY028504
IRS990/TotalLiabNetAssetsFundBalances/BOY057358
IRS990/TotalLiabNetAssetsFundBalances/EOY041664
IRS990/TotalNbrEmployees05
IRS990/TotalNetAssetsFundBalances/BOY027814
IRS990/TotalNetAssetsFundBalances/EOY013160
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0128185
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg059363
IRS990/TotalRevenueCurrentYear0130037
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0247664
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0130037
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY027814
IRS990/UnrestrictedNetAssets/EOY013160
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0651132055
ReturnHeader/Filer/Name/BusinessNameLine10Womens Shelter of Hope
ReturnHeader/Filer/NameControl0WOME
ReturnHeader/Filer/USAddress/AddressLine10PO Box 112011
ReturnHeader/Filer/USAddress/City0Hialeah
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033011
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-05-16
ReturnHeader/Officer/Name0Norma Rodriguez
ReturnHeader/Officer/Phone03058885001
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02011-08-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Elite Innovative Consulting Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105033 SW 139 Terrace
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Hollywood
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033027
ReturnHeader/Preparer/Name0Jorge Torrales
ReturnHeader/Preparer/Phone03058292552
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-29T22:21:04-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.