Civic Intelligence

Malta Park

990 • Fiscal year 2013 • EIN 72-1276706

Aug 01, 2012 to Jul 31, 2013 • Filed on Mar 13, 2014

Organization ProfileN/A
3330 North Causeway Blvd70002
Siviq Scores

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

Liabilities / Assets

88th percentile

0.89x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-99%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$36,825

Down $6,764,408 (-99%) from 2012

Net Assets

Up

$4,139

Up $1,744,891 (+100%) from 2012

Liabilities

Down

$32,686

Down $8,509,299 (-100%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,417,229

Down $1,006,445 (-42%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $7,038,971Liabilities 2011: $9,745,809Net Assets 2011: -$2,706,8382011Assets 2012: $6,801,233Liabilities 2012: $8,541,985Net Assets 2012: -$1,740,7522012Assets 2013: $36,825Liabilities 2013: $32,686Net Assets 2013: $4,1392013Assets 2014: $670Liabilities 2014: $02014Assets 2015: $0Net Assets 2015: $02015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$36,825
Liabilities$32,686
Net Assets$4,139
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,482,2282011Expenses 2012: $2,423,6742012Expenses 2013: $1,417,2292013Revenue 2014: $64,521Expenses 2014: $67,990Net Income 2014: -$3,4692014Revenue 2015: $10,600Expenses 2015: $11,270Net Income 2015: -$6702015Revenue 2016: $02016

Highlighted filing

2013

Revenue-
Expenses$1,417,229
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Mar 13, 2014
Return Version
2012v2.0
Gross Receipts
$9,679,401
Mission and Program Overview

Mission

To operate an assisted living housing facility for the elderly under section 232 of the nat'l housing act, with mortgage insurance provided by the federal housing admin. Of the dept. Of hud. As of february 2013 the entity disposed of the property and is no longer in the business of providing services.

Filing and Contact Details

Filer

EIN
72-1276706
Raw XML AppendixShowing 400 of 850 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/OtherExpenses/Total015186
IRS990/OtherExpenses/Total116856
IRS990/OtherExpenses/Total270427
IRS990/OtherExpenses/Total398110
IRS990/OtherLiabilities/BOY069431
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear03737
IRS990/OtherRevenuePriorYear012249
IRS990/OtherSalariesAndWages/ManagementAndGeneral047676

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,825
Liabilities
$32,686
Net assets
$4,139
Revenue
-
Expenses
$1,417,229
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.01$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.06$0.07$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.03$0.00$1.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$8.54$1.74$2.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$9.75$2.71$2.48