Civic Intelligence

Smith-Keys Village Apartments

990 • Fiscal year 2012 • EIN 71-0418448

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 30, 2013

Organization ProfileN/A
4466 Elvis Presley Blvd SteRoom/Suite 22238116
Siviq Scores

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

Liabilities / Assets

79th percentile

0.55x

Higher debt load relative to assets than 79% 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

78th percentile

13%

Faster asset growth than 78% 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.

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,334,040

Up $155,032 (+13%) from 2011

Net Assets

Up

$605,750

Up $192,926 (+47%) from 2011

Liabilities

Down

$728,290

Down $37,894 (-4.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$708,711

Down $17,864 (-2.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,179,008Liabilities 2011: $766,184Net Assets 2011: $412,8242011Assets 2012: $1,334,040Liabilities 2012: $728,290Net Assets 2012: $605,7502012Assets 2013: $1,262,270Liabilities 2013: $650,631Net Assets 2013: $611,6392013Assets 2014: $1,274,156Liabilities 2014: $585,450Net Assets 2014: $688,7062014Assets 2015: $1,146,279Liabilities 2015: $574,432Net Assets 2015: $571,8472015Assets 2016: $1,772,652Liabilities 2016: $530,012Net Assets 2016: $1,242,6402016Assets 2017: $1,825,117Liabilities 2017: $496,036Net Assets 2017: $1,329,0812017Assets 2018: $1,705,464Liabilities 2018: $459,468Net Assets 2018: $1,245,9962018Assets 2019: $1,682,094Liabilities 2019: $434,016Net Assets 2019: $1,248,0782019Assets 2020: $1,089,697Liabilities 2020: $323,429Net Assets 2020: $766,2682020Assets 2021: $957,946Liabilities 2021: $386,078Net Assets 2021: $571,8682021Assets 2022: $1,045,311Liabilities 2022: $359,692Net Assets 2022: $685,6192022Assets 2023: $674,255Liabilities 2023: $316,548Net Assets 2023: $357,7072023

Highlighted filing

2012

Assets$1,334,040
Liabilities$728,290
Net Assets$605,750
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $726,5752011Expenses 2012: $708,7112012Expenses 2013: $845,1142013Revenue 2014: $724,884Expenses 2014: $741,537Net Income 2014: -$16,6532014Revenue 2015: $807,011Expenses 2015: $702,991Net Income 2015: $104,0202015Revenue 2016: $746,569Expenses 2016: $712,111Net Income 2016: $34,4582016Revenue 2017: $761,264Expenses 2017: $669,000Net Income 2017: $92,2642017Revenue 2018: $798,783Expenses 2018: $901,841Net Income 2018: -$103,0582018Revenue 2019: $884,385Expenses 2019: $874,492Net Income 2019: $9,8932019Revenue 2020: $870,032Expenses 2020: $841,735Net Income 2020: $28,2972020Revenue 2021: $749,714Expenses 2021: $936,103Net Income 2021: -$186,3892021Revenue 2022: $583,907Expenses 2022: $640,906Net Income 2022: -$56,9992022Revenue 2023: $600,246Expenses 2023: $692,474Net Income 2023: -$92,2282023

Highlighted filing

2012

Revenue-
Expenses$708,711
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 30, 2013
Return Version
2011v1.5
Gross Receipts
$901,636
Mission and Program Overview

Mission

Provide low-income housing.

Filing and Contact Details

Filer

EIN
71-0418448
Raw XML Appendix367 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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IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/GeneralExplanation/Explanation3GARBAGE REMOVAL 32,994 SEWER 31,629 UTILITY REIMBURSEMENT 30,163 HEATING/COOLING MAINTENAN 26,702 WATER 25,140 HEALTH INS.& OTHER BENEFI 24,336 REAL ESTATE TAXES 23,364 ELECTRICITY 15,947 OFFICE SUPPLIES 10,856 SERVICE COORDINATOR 10,401 AUDITING EXPENSES 8,500 SECURITY PAYROLL CONTRACT 6,990 GAS 5,082 WORKMEN'S COMPENSATION 2,602 COVENTIONS/MEETINGS 1,003 FIDELITY BOND 425
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,334,040
Liabilities
$728,290
Net assets
$605,750
Revenue
-
Expenses
$708,711
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.32$0.36$0.60$0.69$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.36$0.69$0.58$0.64$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.39$0.57$0.75$0.94$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.32$0.77$0.87$0.84$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.43$1.25$0.88$0.87$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.46$1.25$0.80$0.90$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.50$1.33$0.76$0.67$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.53$1.24$0.75$0.71$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.57$0.57$0.81$0.70$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.59$0.69$0.72$0.74$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.65$0.61$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.73$0.61$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.77$0.41$0.73