Civic Intelligence

Catherine Booth Residence Inc a Tx Corp

990 • Fiscal year 2013 • EIN 74-2743798

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 08, 2014

Organization ProfileUSS.SALVATIONARMY.ORG
1424 Northeast Expressway30329
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

31st percentile

-2.3%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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 / Assets23rd percentile

Assets

Down

$3,499,035

Down $82,386 (-2.3%) from 2012

Net Assets

Down

$3,466,790

Down $89,845 (-2.5%) from 2012

Liabilities

Up

$32,245

Up $7,459 (+30%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$480,842

Down $16,209 (-3.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $3,850,071Liabilities 2010: $29,421Net Assets 2010: $3,820,6502010Assets 2011: $3,705,734Liabilities 2011: $28,964Net Assets 2011: $3,676,7702011Assets 2012: $3,581,421Liabilities 2012: $24,786Net Assets 2012: $3,556,6352012Assets 2013: $3,499,035Liabilities 2013: $32,245Net Assets 2013: $3,466,7902013Assets 2014: $3,347,217Liabilities 2014: $4,437,590Net Assets 2014: -$1,090,3732014Assets 2015: $3,139,332Liabilities 2015: $4,430,618Net Assets 2015: -$1,291,2862015Assets 2016: $3,004,872Liabilities 2016: $4,427,272Net Assets 2016: -$1,422,4002016Assets 2017: $2,520,394Liabilities 2017: $4,433,222Net Assets 2017: -$1,912,8282017Assets 2018: $2,342,295Liabilities 2018: $4,442,421Net Assets 2018: -$2,100,1262018Assets 2019: $2,224,564Liabilities 2019: $4,476,745Net Assets 2019: -$2,252,1812019Assets 2020: $2,109,557Liabilities 2020: $4,506,654Net Assets 2020: -$2,397,0972020Assets 2021: $1,948,502Liabilities 2021: $4,466,568Net Assets 2021: -$2,518,0662021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2013

Assets$3,499,035
Liabilities$32,245
Net Assets$3,466,790
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 2010: $548,0892010Expenses 2011: $510,2202011Expenses 2012: $497,0512012Expenses 2013: $480,8422013Revenue 2014: $374,436Expenses 2014: $530,052Net Income 2014: -$155,6162014Revenue 2015: $403,116Expenses 2015: $619,045Net Income 2015: -$215,9292015Revenue 2016: $400,702Expenses 2016: $531,816Net Income 2016: -$131,1142016Revenue 2017: $414,229Expenses 2017: $904,657Net Income 2017: -$490,4282017Revenue 2018: $395,402Expenses 2018: $582,700Net Income 2018: -$187,2982018Revenue 2019: $418,694Expenses 2019: $570,749Net Income 2019: -$152,0552019Revenue 2020: $404,670Expenses 2020: $549,586Net Income 2020: -$144,9162020Revenue 2021: $549,927Expenses 2021: $670,896Net Income 2021: -$120,9692021Revenue 2022: $2,686,979Expenses 2022: $168,913Net Income 2022: $2,518,0662022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2013

Revenue-
Expenses$480,842
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 8, 2014
Return Version
2012v2.0
Gross Receipts
$390,997
Mission and Program Overview

Mission

Provide affordable housing for the elderly, handicapped and disabled.

Filing and Contact Details

Filer

EIN
74-2743798
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IRS990ScheduleA/SupportFromDQPsEtc/Total0174421
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0383363
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0363479
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0355002
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0403140
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0412099
IRS990ScheduleA/Total509/Total01917083

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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
$3,499,035
Liabilities
$32,245
Net assets
$3,466,790
Revenue
-
Expenses
$480,842
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.69$0.17$2.52
2021Detailed filing. Detailed filing data is available for this year.$1.95$4.47$2.52$0.55$0.67$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.11$4.51$2.40$0.40$0.55$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.22$4.48$2.25$0.42$0.57$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.34$4.44$2.10$0.40$0.58$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.52$4.43$1.91$0.41$0.90$0.49
2016Detailed filing. Detailed filing data is available for this year.$3.00$4.43$1.42$0.40$0.53$0.13
2015Summary only. Only limited summary data is available for this year.$3.14$4.43$1.29$0.40$0.62$0.22
2014Summary only. Only limited summary data is available for this year.$3.35$4.44$1.09$0.37$0.53$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.03$3.47$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.02$3.56$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.03$3.68$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.03$3.82$0.55