Civic Intelligence

Ithaka Land Inc.

990 • Fiscal year 2012 • EIN 74-2186914

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

Organization Profilewww.ithakaland.org
321 Mesa Road80905-1019
Siviq Scores

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

Liabilities / Assets

66th percentile

0.30x

Higher debt load relative to assets than 66% 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

44th percentile

-0.3%

Faster asset growth than 44% 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 / Assets66th percentile

Assets

Down

$2,973,667

Down $7,514 (-0.3%) from 2011

Net Assets

Up

$2,075,657

Up $12,564 (+0.6%) from 2011

Liabilities

Down

$898,010

Down $20,078 (-2.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$362,378

Up $3,614 (+1.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,992,082Liabilities 2010: $938,307Net Assets 2010: $2,053,7752010Assets 2011: $2,981,181Liabilities 2011: $918,088Net Assets 2011: $2,063,0932011Assets 2012: $2,973,667Liabilities 2012: $898,010Net Assets 2012: $2,075,6572012Assets 2013: $2,942,234Liabilities 2013: $878,477Net Assets 2013: $2,063,7572013Assets 2014: $2,916,339Liabilities 2014: $860,095Net Assets 2014: $2,056,2442014Assets 2015: $2,829,997Liabilities 2015: $854,873Net Assets 2015: $1,975,1242015Assets 2016: $2,888,944Liabilities 2016: $853,780Net Assets 2016: $2,035,1642016Assets 2017: $2,951,056Liabilities 2017: $856,388Net Assets 2017: $2,094,6682017Assets 2018: $2,755,585Liabilities 2018: $857,984Net Assets 2018: $1,897,6012018Assets 2019: $2,792,197Liabilities 2019: $712,418Net Assets 2019: $2,079,7792019Assets 2020: $4,253,719Liabilities 2020: $1,469,020Net Assets 2020: $2,784,6992020Assets 2021: $4,183,051Liabilities 2021: $790,272Net Assets 2021: $3,392,7792021Assets 2022: $3,695,218Liabilities 2022: $439,826Net Assets 2022: $3,255,3922022Assets 2023: $3,583,947Liabilities 2023: $443,506Net Assets 2023: $3,140,4412023Assets 2024: $3,409,722Liabilities 2024: $439,502Net Assets 2024: $2,970,2202024

Highlighted filing

2012

Assets$2,973,667
Liabilities$898,010
Net Assets$2,075,657
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $353,4032010Expenses 2011: $358,7642011Expenses 2012: $362,3782012Revenue 2013: $360,854Expenses 2013: $372,754Net Income 2013: -$11,9002013Revenue 2014: $370,750Expenses 2014: $378,263Net Income 2014: -$7,5132014Revenue 2015: $283,217Expenses 2015: $364,337Net Income 2015: -$81,1202015Revenue 2016: $419,444Expenses 2016: $359,404Net Income 2016: $60,0402016Revenue 2017: $452,037Expenses 2017: $392,533Net Income 2017: $59,5042017Revenue 2018: $269,690Expenses 2018: $466,757Net Income 2018: -$197,0672018Revenue 2019: $722,661Expenses 2019: $540,483Net Income 2019: $182,1782019Revenue 2020: $1,631,330Expenses 2020: $654,172Net Income 2020: $977,1582020Revenue 2021: $1,333,962Expenses 2021: $721,855Net Income 2021: $612,1072021Revenue 2022: $656,977Expenses 2022: $794,364Net Income 2022: -$137,3872022Revenue 2023: $687,273Expenses 2023: $802,224Net Income 2023: -$114,9512023Revenue 2024: $585,758Expenses 2024: $755,979Net Income 2024: -$170,2212024

Highlighted filing

2012

Revenue-
Expenses$362,378
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.1
Gross Receipts
$374,942
Mission and Program Overview

Mission

Affordable housing and related living expenses for indigents.

Filing and Contact Details

Filer

EIN
74-2186914
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IRS990ScheduleO/GeneralExplanation/Explanation0The Form 990 is presented to the board of directors and accepted after the form is filed. The board has authorized the Executive Director to review and approve the form before it is filed.
IRS990ScheduleO/GeneralExplanation/Explanation1Each director and employee understands the conflict of interest policy and is required to report any conflicts to the board.
IRS990ScheduleO/GeneralExplanation/Explanation2The board reviews and approves salaries annually.
IRS990ScheduleO/GeneralExplanation/Explanation3The organization's website contains financial information and a link to the 990. Any other documentation is provided upon request.
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IRS990/TotalNetAssetsFundBalances/EOY02075657
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0344024
IRS990/TotalProgramServiceRevenue0247021
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg030125
IRS990/TotalRevenueCurrentYear0374942
IRS990/TotalRevenue/ExclusionAmount060347
IRS990/TotalRevenuePriorYear0368082
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0247021
IRS990/TotalRevenue/TotalRevenueColumn0374942
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00

Document Assets

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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
$2,973,667
Liabilities
$898,010
Net assets
$2,075,657
Revenue
-
Expenses
$362,378
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.44$2.97$0.59$0.76$0.17
2023Summary only. Only limited summary data is available for this year.$3.58$0.44$3.14$0.69$0.80$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.44$3.26$0.66$0.79$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.79$3.39$1.33$0.72$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$1.47$2.78$1.63$0.65$0.98
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.71$2.08$0.72$0.54$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.86$1.90$0.27$0.47$0.20
2017Summary only. Only limited summary data is available for this year.$2.95$0.86$2.09$0.45$0.39$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.85$2.04$0.42$0.36$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.83$0.85$1.98$0.28$0.36$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.92$0.86$2.06$0.37$0.38$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.94$0.88$2.06$0.36$0.37$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.90$2.08$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.92$2.06$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.94$2.05$0.35