Civic Intelligence

Clover House Inc.

990 • Fiscal year 2011 • EIN 75-1314856

Sep 01, 2010 to Aug 31, 2011 • Filed on Jul 03, 2012

Organization ProfileN/A
406 N Texas79761
Siviq Scores

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

Liabilities / Assets

81st percentile

0.63x

Higher debt load relative to assets than 81% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

46th percentile

-0.5%

Faster asset growth than 46% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$597,056

Down $2,870 (-0.5%) from 2010

Net Assets

Up

$222,417

Up $64,273 (+41%) from 2010

Liabilities

Down

$374,639

Down $67,143 (-15%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,886,072

Down $302,282 (-14%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $599,926Liabilities 2010: $441,782Net Assets 2010: $158,1442010Assets 2011: $597,056Liabilities 2011: $374,639Net Assets 2011: $222,4172011Assets 2012: $740,106Liabilities 2012: $248,212Net Assets 2012: $491,8942012Assets 2013: $833,475Liabilities 2013: $142,466Net Assets 2013: $691,0092013Assets 2014: $1,135,848Liabilities 2014: $157,840Net Assets 2014: $978,0082014Assets 2015: $1,085,627Liabilities 2015: $126,757Net Assets 2015: $958,8702015Assets 2016: $1,149,739Liabilities 2016: $66,372Net Assets 2016: $1,083,3672016Assets 2017: $1,323,222Liabilities 2017: $68,012Net Assets 2017: $1,255,2102017Assets 2018: $1,558,519Liabilities 2018: $84,130Net Assets 2018: $1,474,3892018Assets 2019: $2,058,424Liabilities 2019: $102,462Net Assets 2019: $1,955,9622019Assets 2020: $2,283,336Liabilities 2020: $550,529Net Assets 2020: $1,732,8072020Assets 2021: $1,791,838Liabilities 2021: $153,178Net Assets 2021: $1,638,6602021Assets 2022: $2,240,334Liabilities 2022: $153,764Net Assets 2022: $2,086,5702022Assets 2023: $2,401,457Liabilities 2023: $0Net Assets 2023: $2,401,4572023Assets 2024: $2,088,980Liabilities 2024: $0Net Assets 2024: $2,088,9802024Assets 2025: $2,012,198Liabilities 2025: $0Net Assets 2025: $2,012,1982025

Highlighted filing

2011

Assets$597,056
Liabilities$374,639
Net Assets$222,417
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,188,3542010Expenses 2011: $1,886,0722011Expenses 2012: $1,713,3152012Revenue 2013: $2,058,863Expenses 2013: $1,859,748Net Income 2013: $199,1152013Revenue 2014: $2,269,981Expenses 2014: $1,982,982Net Income 2014: $286,9992014Revenue 2015: $2,186,316Expenses 2015: $2,214,081Net Income 2015: -$27,7652015Revenue 2016: $2,409,241Expenses 2016: $2,284,744Net Income 2016: $124,4972016Revenue 2017: $2,541,210Expenses 2017: $2,369,367Net Income 2017: $171,8432017Revenue 2018: $2,741,149Expenses 2018: $2,521,970Net Income 2018: $219,1792018Revenue 2019: $3,004,722Expenses 2019: $2,523,149Net Income 2019: $481,5732019Revenue 2020: $2,628,293Expenses 2020: $2,851,448Net Income 2020: -$223,1552020Revenue 2021: $2,583,962Expenses 2021: $2,678,109Net Income 2021: -$94,1472021Revenue 2022: $3,145,459Expenses 2022: $2,697,549Net Income 2022: $447,9102022Revenue 2023: $2,820,731Expenses 2023: $2,752,803Net Income 2023: $67,9282023Revenue 2024: $2,920,075Expenses 2024: $2,900,581Net Income 2024: $19,4942024Revenue 2025: $3,065,754Expenses 2025: $3,111,467Net Income 2025: -$45,7132025

Highlighted filing

2011

Revenue-
Expenses$1,886,072
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Jul 3, 2012
Return Version
2010v3.2
Gross Receipts
$1,950,345
Mission and Program Overview

Mission

Alcohol/substance abuse treatment

Filing and Contact Details

Filer

EIN
75-1314856
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IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD REVIEWS FORM 990 AT THE NEXT REGULARLY SCHEDULED BOARD MEETING AFTER COMPLETION OF THE RETURN
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IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
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IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$597,056
Liabilities
$374,639
Net assets
$222,417
Revenue
-
Expenses
$1,886,072
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$3.07$3.11$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$2.92$2.90$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$2.82$2.75$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.15$2.09$3.15$2.70$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.15$1.64$2.58$2.68$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.55$1.73$2.63$2.85$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.10$1.96$3.00$2.52$0.48
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.08$1.47$2.74$2.52$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.07$1.26$2.54$2.37$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.07$1.08$2.41$2.28$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.13$0.96$2.19$2.21$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.16$0.98$2.27$1.98$0.29
2013Summary only. Only limited summary data is available for this year.$0.83$0.14$0.69$2.06$1.86$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.25$0.49$1.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.37$0.22$1.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.44$0.16$2.19