Civic Intelligence

Slow Sculpture

990 • Fiscal year 2012 • EIN 68-0241441

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileN/A
5715 Monte Verde Drive95409
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,119,111

Flat from 2012

Net Assets

Flat

$200,366

Flat from 2012

Liabilities

Flat

$918,745

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,862,700

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$0Assets 2010: $707,817Liabilities 2010: $664,718Net Assets 2010: $43,0992010Assets 2011: $716,827Liabilities 2011: $624,936Net Assets 2011: $91,8912011Assets 2012: $1,119,111Liabilities 2012: $918,745Net Assets 2012: $200,3662012Assets 2012: $1,119,111Liabilities 2012: $918,745Net Assets 2012: $200,3662012Assets 2013: $1,107,360Liabilities 2013: $883,990Net Assets 2013: $223,3702013Assets 2014: $1,036,649Liabilities 2014: $812,213Net Assets 2014: $224,4362014Assets 2015: $1,023,838Liabilities 2015: $763,545Net Assets 2015: $260,2932015Assets 2016: $1,023,554Liabilities 2016: $779,140Net Assets 2016: $244,4142016Assets 2017: $1,016,011Liabilities 2017: $753,873Net Assets 2017: $262,1382017Assets 2018: $986,586Liabilities 2018: $699,453Net Assets 2018: $287,1332018Assets 2019: $976,021Liabilities 2019: $640,724Net Assets 2019: $335,2972019Assets 2020: $1,236,931Liabilities 2020: $754,460Net Assets 2020: $482,4712020Assets 2021: $1,503,570Liabilities 2021: $509,879Net Assets 2021: $993,6912021Assets 2022: $2,037,571Liabilities 2022: $524,167Net Assets 2022: $1,513,4042022Assets 2023: $2,397,684Liabilities 2023: $572,541Net Assets 2023: $1,825,1432023Assets 2024: $2,448,916Liabilities 2024: $540,842Net Assets 2024: $1,908,0742024

Highlighted filing

2012

Assets$1,119,111
Liabilities$918,745
Net Assets$200,366
Open 2012 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,482,5192010Expenses 2011: $1,389,0572011Expenses 2012: $1,862,7002012Revenue 2012: $1,971,175Expenses 2012: $1,862,700Net Income 2012: $108,4752012Revenue 2013: $2,088,455Expenses 2013: $2,065,451Net Income 2013: $23,0042013Revenue 2014: $1,852,984Expenses 2014: $1,851,918Net Income 2014: $1,0662014Revenue 2015: $2,439,100Expenses 2015: $2,403,243Net Income 2015: $35,8572015Revenue 2016: $2,011,726Expenses 2016: $2,027,605Net Income 2016: -$15,8792016Revenue 2017: $1,725,662Expenses 2017: $1,704,265Net Income 2017: $21,3972017Revenue 2018: $1,819,875Expenses 2018: $1,789,580Net Income 2018: $30,2952018Revenue 2019: $1,929,140Expenses 2019: $1,880,976Net Income 2019: $48,1642019Revenue 2020: $2,144,239Expenses 2020: $1,914,273Net Income 2020: $229,9662020Revenue 2021: $2,613,234Expenses 2021: $2,154,962Net Income 2021: $458,2722021Revenue 2022: $2,984,808Expenses 2022: $2,465,095Net Income 2022: $519,7132022Revenue 2023: $2,991,032Expenses 2023: $2,679,293Net Income 2023: $311,7392023Revenue 2024: $3,059,774Expenses 2024: $2,976,843Net Income 2024: $82,9312024

Highlighted filing

2012

Revenue-
Expenses$1,862,700
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.0
Gross Receipts
$1,971,175
Mission and Program Overview

Mission

Intermediate care facilities serving adults with developmental disabilities

Filing and Contact Details

Filer

EIN
68-0241441
Raw XML AppendixShowing 400 of 550 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation1UTILITIES: Column (A) - Total = $25825; Column (B) - Program Services = $23243; Column (C) - Management & General = $2582; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation2SUPPLIES: Column (A) - Total = $15419; Column (B) - Program Services = $13877; Column (C) - Management & General = $1542; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation3REPAIRS AND MAINTENANCE: Column (A) - Total = $15594; Column (B) - Program Services = $14035; Column (C) - Management & General = $1559; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation4PROPERTY TAX: Column (A) - Total = $2333; Column (B) - Program Services = $2100; Column (C) - Management & General = $233; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation5PROFESSIONAL SERVICE: Column (A) - Total = $3995; Column (B) - Program Services = $3596; Column (C) - Management & General = $399; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation6OUTSIDE LABOR: Column (A) - Total = $4086; Column (B) - Program Services = $3677; Column (C) - Management & General = $409; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation7NON PROFIT FEES: Column (A) - Total = $180; Column (B) - Program Services = $162; Column (C) - Management & General = $18; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation8NBRC HOURS: Column (A) - Total = $1320; Column (B) - Program Services = $1188; Column (C) - Management & General = $132; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation9LICENSES AND FINGERPRINTS: Column (A) - Total = $11374; Column (B) - Program Services = $10237; Column (C) - Management & General = $1137; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation10EMPLOYEE TRAINING: Column (A) - Total = $1180; Column (B) - Program Services = $1062; Column (C) - Management & General = $118; Column (D) - Fundraising = $0

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,119,111
Liabilities
$918,745
Net assets
$200,366
Revenue
-
Expenses
$1,862,700
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.54$1.91$3.06$2.98$0.08
2023Summary only. Only limited summary data is available for this year.$2.40$0.57$1.83$2.99$2.68$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.52$1.51$2.98$2.47$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.51$0.99$2.61$2.15$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.75$0.48$2.14$1.91$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.64$0.34$1.93$1.88$0.05
2018Summary only. Only limited summary data is available for this year.$0.99$0.70$0.29$1.82$1.79$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.75$0.26$1.73$1.70$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.78$0.24$2.01$2.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.76$0.26$2.44$2.40$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.81$0.22$1.85$1.85$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.88$0.22$2.09$2.07$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.92$0.20$1.86
2012Summary only. Only limited summary data is available for this year.$1.12$0.92$0.20$1.97$1.86$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.62$0.09$1.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.66$0.04$1.48