Civic Intelligence

Canton Properties Inc

990 • Fiscal year 2013 • EIN 75-2809679

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 14, 2014

Organization ProfileN/A
2403 Greymoore Drive75034
Siviq Scores

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

Liabilities / Assets

98th percentile

1.62x

Higher debt load relative to assets than 98% 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

40th percentile

0.3%

Faster asset growth than 40% 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 / Assets98th percentile

Assets

Up

$8,743,800

Up $30,400 (+0.3%) from 2012

Net Assets

Down

-$5,433,644

Down $677,815 (-14%) from 2012

Liabilities

Up

$14,177,444

Up $708,215 (+5.3%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,485,939

Up $23,866 (+1.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $9,600,515Liabilities 2010: $13,719,317Net Assets 2010: -$4,118,8022010Assets 2011: $9,092,948Liabilities 2011: $13,576,214Net Assets 2011: -$4,483,2662011Assets 2012: $8,713,400Liabilities 2012: $13,469,229Net Assets 2012: -$4,755,8292012Assets 2013: $8,743,800Liabilities 2013: $14,177,444Net Assets 2013: -$5,433,6442013Assets 2014: $8,818,117Liabilities 2014: $13,338,154Net Assets 2014: -$4,520,0372014Assets 2015: $8,841,643Liabilities 2015: $13,237,657Net Assets 2015: -$4,396,0142015Assets 2016: $8,708,352Liabilities 2016: $13,080,752Net Assets 2016: -$4,372,4002016Assets 2017: $8,542,363Liabilities 2017: $12,852,361Net Assets 2017: -$4,309,9982017Assets 2018: $8,473,592Liabilities 2018: $12,677,020Net Assets 2018: -$4,203,4282018Assets 2019: $8,185,037Liabilities 2019: $12,828,336Net Assets 2019: -$4,643,2992019Assets 2020: $7,840,214Liabilities 2020: $12,648,616Net Assets 2020: -$4,808,4022020Assets 2021: $7,632,733Liabilities 2021: $12,486,386Net Assets 2021: -$4,853,6532021Assets 2022: $7,418,846Liabilities 2022: $12,312,298Net Assets 2022: -$4,893,4522022Assets 2023: $21,778,809Liabilities 2023: $410,161Net Assets 2023: $21,368,6482023Assets 2025: $21,558,799Liabilities 2025: $380,865Net Assets 2025: $21,177,9342025

Highlighted filing

2013

Assets$8,743,800
Liabilities$14,177,444
Net Assets-$5,433,644
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $2,336,4112010Expenses 2011: $2,474,1222011Expenses 2012: $2,462,0732012Expenses 2013: $2,485,9392013Revenue 2014: $2,300,977Expenses 2014: $2,092,125Net Income 2014: $208,8522014Revenue 2015: $2,319,363Expenses 2015: $2,195,340Net Income 2015: $124,0232015Revenue 2016: $2,331,741Expenses 2016: $2,308,127Net Income 2016: $23,6142016Revenue 2017: $2,206,948Expenses 2017: $2,144,546Net Income 2017: $62,4022017Revenue 2018: $2,189,303Expenses 2018: $2,082,733Net Income 2018: $106,5702018Revenue 2019: $2,310,295Expenses 2019: $2,750,166Net Income 2019: -$439,8712019Revenue 2020: $2,554,134Expenses 2020: $2,719,237Net Income 2020: -$165,1032020Revenue 2021: $2,594,006Expenses 2021: $2,639,257Net Income 2021: -$45,2512021Revenue 2022: $2,672,390Expenses 2022: $2,712,189Net Income 2022: -$39,7992022Revenue 2023: $28,737,226Expenses 2023: $2,475,126Net Income 2023: $26,262,1002023Revenue 2025: $934,807Expenses 2025: $200,000Net Income 2025: $734,8072025

Highlighted filing

2013

Revenue-
Expenses$2,485,939
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 14, 2014
Return Version
2012v2.1
Gross Receipts
$2,257,211
Mission and Program Overview

Mission

To develop and/or rehabilitate or acquire housing for low and very-low income individuals. Organization is dedicated to creating an environment of safety and decency in areas and communities where there is a concentration of low and very-low income individuals and families who need a safe, affordable dominion.

Filing and Contact Details

Filer

EIN
75-2809679
Raw XML AppendixShowing 400 of 679 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE MAJORITY OF THE ACTIVITY INSIDE CANTON PROPERTIES IS A LOW-INCOME HOUSING APARTMENT COMMUNITY NAMED AUSTIN BLUFFS. AUSTIN BLUFFS IS AUDITED FOR COMPLIANCE WITH HUD REGULATIONS AND PRODUCES SEPARATE FINANCIAL STATEMENTS PREPARED IN ACCORDANCE WITH GAAP. THE MINIMAL ACTIVITY THAT TAKES PLACE OUTSIDE AUSTIN BLUFFS IS SHOWN ON SCHEDULE D, PART XII, LINE 4(B).
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE ORGANIZATION AND ITS AFFILIATES HAVE AN EMPLOYMENT CONTRACT WITH ROBBIE WITTNER KITCHEN, THE PRESIDENT OF THE ORGANIZATION, TO COMPENSATE HER FOR HER SERVICES TO THE ORGANIZATION. THE CURRENT CONTRACT ALLOWS FOR BASE COMPENSATION PLUS MEDICAL BENEFITS AND CAR ALLOWANCE. THE ORGANIZATION AND ITS AFFILIATES ALSO HAVE AN EMPLOYMENT CONTRACT FOR LLOYD KITCHEN, THE EXECUTIVE VICE PRESIDENT, TO COMPENSATE HIM FOR HIS SERVICES TO THE ORGANIZATION AND ITS AFFILIATES. THE CURRENT CONTRACT ALLOWS FOR BASE COMPENSATION PLUS MEDICAL BENEFITS AND CAR ALLOWANCE. DUE TO LACK OF FUNDS, SOME OF THE COMPENSATION HAS BEEN DEFERRED BY THE ORGANIZATION AND ITS AFFILIATES.
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IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT
IRS990ScheduleJ/Form990ScheduleJPartII/Title1EXECUTIVE VICE PRESIDENT
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg047001
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg1180000
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0213000
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs156000
IRS990ScheduleJ/HousingAllowanceOrResidence0X
IRS990ScheduleJ/InitialContractException00
IRS990ScheduleJ/PaymentsForUseOfResidence0X
IRS990ScheduleJ/PersonalServices0X
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SubstantiationRequired00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleJ/WrittenPolicyReTAndEExpenses00
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/ApprovedByBoard11
IRS990ScheduleL/LoanTable/BalanceDue092352
IRS990ScheduleL/LoanTable/BalanceDue1902255
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/Default10
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization1X
IRS990ScheduleL/LoanTable/NamePerson0ROBBIE L WITTNER-KITCHEN
IRS990ScheduleL/LoanTable/NamePerson1LLOYD KITCHEN
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount00
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount10
IRS990ScheduleL/LoanTable/PurposeOfLoan0SALARY
IRS990ScheduleL/LoanTable/PurposeOfLoan1SALARY
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0PRESIDENT
IRS990ScheduleL/LoanTable/RelationshipWithOrganization1OFFICER
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/LoanTable/WrittenAgreement11
IRS990ScheduleL/TotalBalanceDue0994607
IRS990ScheduleO/GeneralExplanation/Explanation0ROBBIE WITTNER AND LLOYD KITCHEN ARE WIFE AND HUSBAND.
IRS990ScheduleO/GeneralExplanation/Explanation1PROPERTY IS MANAGED BY A THIRD-PARTY MANAGEMENT COMPANY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3QUARTERLY 96-32 COMPLIANCE IS COMPLETED DURING BOARD MEETINGS AND DISCLOSURES ARE MADE AT THAT TIME, IF ANY.
IRS990ScheduleO/GeneralExplanation/Explanation4AN INDEPENDENT BOARD REVIEWS THE INFORMATION ADN PERFORMS A TEST OF REASONABLENESS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00

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
$8,743,800
Liabilities
$14,177,444
Net assets
-$5,433,644
Revenue
-
Expenses
$2,485,939
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$0.38$21.2$0.93$0.20$0.73
2023Summary only. Only limited summary data is available for this year.$21.8$0.41$21.4$28.7$2.48$26.3
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$12.3$4.89$2.67$2.71$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$12.5$4.85$2.59$2.64$0.05
2020Summary only. Only limited summary data is available for this year.$7.84$12.6$4.81$2.55$2.72$0.17
2019Summary only. Only limited summary data is available for this year.$8.19$12.8$4.64$2.31$2.75$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.47$12.7$4.20$2.19$2.08$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.54$12.9$4.31$2.21$2.14$0.06
2016Summary only. Only limited summary data is available for this year.$8.71$13.1$4.37$2.33$2.31$0.02
2015Detailed filing. Detailed filing data is available for this year.$8.84$13.2$4.40$2.32$2.20$0.12
2014Detailed filing. Detailed filing data is available for this year.$8.82$13.3$4.52$2.30$2.09$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.74$14.2$5.43$2.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$13.5$4.76$2.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.09$13.6$4.48$2.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.60$13.7$4.12$2.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits