Civic Intelligence

Gem City Housing Inc

990 • Fiscal year 2013 • EIN 74-2310530

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 11, 2013

Organization ProfileN/A
1150 N 3rd St82072
Siviq Scores

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

Liabilities / Assets

87th percentile

0.70x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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

35th percentile

-1.9%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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 / Assets87th percentile

Assets

Down

$544,624

Down $10,326 (-1.9%) from 2012

Net Assets

Up

$162,122

Up $3,885 (+2.5%) from 2012

Liabilities

Down

$382,502

Down $14,211 (-3.6%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$126,001

Down $5,328 (-4.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0Assets 2011: $559,148Liabilities 2011: $411,035Net Assets 2011: $148,1132011Assets 2012: $554,950Liabilities 2012: $396,713Net Assets 2012: $158,2372012Assets 2013: $544,624Liabilities 2013: $382,502Net Assets 2013: $162,1222013Assets 2014: $537,252Liabilities 2014: $365,143Net Assets 2014: $172,1092014Assets 2015: $533,760Liabilities 2015: $351,707Net Assets 2015: $182,0532015Assets 2016: $517,233Liabilities 2016: $346,977Net Assets 2016: $170,2562016Assets 2017: $502,992Liabilities 2017: $344,048Net Assets 2017: $158,9442017Assets 2018: $514,294Liabilities 2018: $329,657Net Assets 2018: $184,6372018Assets 2019: $494,456Liabilities 2019: $299,362Net Assets 2019: $195,0942019Assets 2020: $499,998Liabilities 2020: $240,735Net Assets 2020: $259,2632020Assets 2021: $506,261Liabilities 2021: $233,398Net Assets 2021: $272,8632021Assets 2022: $499,770Liabilities 2022: $179,647Net Assets 2022: $320,1232022Assets 2023: $499,514Liabilities 2023: $149,570Net Assets 2023: $349,9442023Assets 2025: $511,870Liabilities 2025: $69,831Net Assets 2025: $442,0392025

Highlighted filing

2013

Assets$544,624
Liabilities$382,502
Net Assets$162,122
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $126,2262011Expenses 2012: $131,3292012Expenses 2013: $126,0012013Revenue 2014: $143,834Expenses 2014: $133,845Net Income 2014: $9,9892014Revenue 2015: $135,963Expenses 2015: $126,019Net Income 2015: $9,9442015Revenue 2016: $122,689Expenses 2016: $134,486Net Income 2016: -$11,7972016Revenue 2017: $124,958Expenses 2017: $136,270Net Income 2017: -$11,3122017Revenue 2018: $150,714Expenses 2018: $125,020Net Income 2018: $25,6942018Revenue 2019: $126,993Expenses 2019: $116,536Net Income 2019: $10,4572019Revenue 2020: $118,815Expenses 2020: $89,528Net Income 2020: $29,2872020Revenue 2021: $108,486Expenses 2021: $94,886Net Income 2021: $13,6002021Revenue 2022: $97,587Expenses 2022: $73,850Net Income 2022: $23,7372022Revenue 2023: $104,301Expenses 2023: $74,480Net Income 2023: $29,8212023Revenue 2025: $135,394Expenses 2025: $92,579Net Income 2025: $42,8152025

Highlighted filing

2013

Revenue-
Expenses$126,001
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 11, 2013
Return Version
2012v2.3
Gross Receipts
$129,887
Mission and Program Overview

Mission

Gem city housing, inc. Provides safe, affordable housing for people with developmental disabilities.

Filing and Contact Details

Filer

EIN
74-2310530
Raw XML Appendix348 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/Explanation0THE DAY TO DAY OPERATIONS OF THE ORGANIZATION ARE MANAGED BY SHIRLEY PRATT, CEO OF ALBANY COUNTY ASSOCIATION FOR RETARDED CHILDREN, INC UNDER THE DIRECTION OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1TAX RETURN IS AVAILABLE FOR DISCUSSION AT DECEMBER BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY EACH YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S TAX RETURN, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. THE TAX RETURN IS ALSO AVAILABLE ON GUIDESTAR'S WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation4MANAGER SALARY 4,900 0 0 ELECTRICITY 4,417 0 0 REPAIRS CONTRACT 4,217 0 0 TELEPHONE & CABLE 4,163 0 0 GAS 2,787 0 0 REPAIRS MATERIALS 949 0 0 OFFICE EXPENSE 707 0 0 JANITOR & CLNG SUPPLIES 618 0 0 MISC ADMIN 196 0 0
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ReturnHeader/Filer/EIN0742310530
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ReturnHeader/Filer/USAddress/AddressLine101150 N 3RD ST
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ReturnHeader/Officer/Phone03077426641
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ReturnHeader/Preparer/DatePrepared02013-10-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MADER TSCHACHER PETERSON & CO LLC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LARAMIE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode082070
ReturnHeader/Preparer/Name0ROLF E PETERSON
ReturnHeader/Preparer/Phone03077551040
ReturnHeader/ReturnType0990
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ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-15T12:16:16-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$544,624
Liabilities
$382,502
Net assets
$162,122
Revenue
-
Expenses
$126,001
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$0.70$4.42$1.35$0.93$0.43
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$1.50$3.50$1.04$0.74$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$1.80$3.20$0.98$0.74$0.24
2021Summary only. Only limited summary data is available for this year.$5.06$2.33$2.73$1.08$0.95$0.14
2020Summary only. Only limited summary data is available for this year.$5.00$2.41$2.59$1.19$0.90$0.29
2019Summary only. Only limited summary data is available for this year.$4.94$2.99$1.95$1.27$1.17$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$3.30$1.85$1.51$1.25$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$3.44$1.59$1.25$1.36$0.11
2016Detailed filing. Detailed filing data is available for this year.$5.17$3.47$1.70$1.23$1.34$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.34$3.52$1.82$1.36$1.26$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.37$3.65$1.72$1.44$1.34$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$3.83$1.62$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$3.97$1.58$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$4.11$1.48$1.26