Civic Intelligence

Canton I Inc.

990 • Fiscal year 2011 • EIN 75-2845133

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 12, 2012

Organization ProfileN/A
2403 Greymoore Drive75034-1809
Siviq Scores

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

Liabilities / Assets

100th percentile

35.80x

Higher debt load relative to assets than 100% of similar nonprofits.

2011 filings • 501(c)3 • <$500k 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

62nd percentile

7.5%

Faster asset growth than 62% of similar nonprofits.

2011 filings • 501(c)3 • <$500k 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 / Assets100th percentile

Assets

Up

$87,580

Up $6,082 (+7.5%) from 2010

Net Assets

Down

-$3,048,070

Down $278,292 (-10%) from 2010

Liabilities

Up

$3,135,650

Up $284,374 (+10.0%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$255,418

Up $19,130 (+8.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$10M$5.0M$0-$5.0M-$10MAssets 2010: $81,498Liabilities 2010: $2,851,276Net Assets 2010: -$2,769,7782010Assets 2011: $87,580Liabilities 2011: $3,135,650Net Assets 2011: -$3,048,0702011Assets 2012: $84,815Liabilities 2012: $3,620,211Net Assets 2012: -$3,535,3962012Assets 2013: $62,173Liabilities 2013: $3,840,134Net Assets 2013: -$3,777,9612013Assets 2014: $29,346Liabilities 2014: $6,214,914Net Assets 2014: -$6,185,5682014Assets 2015: $2,678,143Liabilities 2015: $4,287,774Net Assets 2015: -$1,609,6312015Assets 2016: $2,293,920Liabilities 2016: $1,724,514Net Assets 2016: $569,4062016Assets 2017: $2,410,059Liabilities 2017: $0Net Assets 2017: $2,410,0592017Assets 2018: $2,509,602Liabilities 2018: $0Net Assets 2018: $2,509,6022018Assets 2019: $2,486,918Liabilities 2019: $0Net Assets 2019: $2,486,9182019Assets 2020: $2,518,052Liabilities 2020: $0Net Assets 2020: $2,518,0522020Assets 2021: $2,787,942Liabilities 2021: $1,000Net Assets 2021: $2,786,9422021Assets 2022: $2,658,723Liabilities 2022: $847Net Assets 2022: $2,657,8762022Assets 2023: $3,324,290Liabilities 2023: $847Net Assets 2023: $3,323,4432023Assets 2024: $3,110,220Liabilities 2024: $847Net Assets 2024: $3,109,3732024

Highlighted filing

2011

Assets$87,580
Liabilities$3,135,650
Net Assets-$3,048,070
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $236,2882010Expenses 2011: $255,4182011Expenses 2012: $266,6942012Revenue 2013: $27,071Expenses 2013: $269,636Net Income 2013: -$242,5652013Revenue 2014: $4,980,620Expenses 2014: $6,471,053Net Income 2014: -$1,490,4332014Revenue 2015: $11,651,365Expenses 2015: $7,075,428Net Income 2015: $4,575,9372015Revenue 2016: $3,528,478Expenses 2016: $1,349,441Net Income 2016: $2,179,0372016Revenue 2017: $398,365Expenses 2017: $277,515Net Income 2017: $120,8502017Revenue 2018: $189,475Expenses 2018: $89,932Net Income 2018: $99,5432018Revenue 2019: $194,051Expenses 2019: $216,735Net Income 2019: -$22,6842019Revenue 2020: $205,562Expenses 2020: $174,428Net Income 2020: $31,1342020Revenue 2021: $372,242Expenses 2021: $103,352Net Income 2021: $268,8902021Revenue 2022: $5,697Expenses 2022: $134,763Net Income 2022: -$129,0662022Revenue 2023: $861,330Expenses 2023: $195,763Net Income 2023: $665,5672023Revenue 2024: $53,335Expenses 2024: $267,405Net Income 2024: -$214,0702024

Highlighted filing

2011

Revenue-
Expenses$255,418
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 12, 2012
Return Version
2011v1.2
Gross Receipts
$237,824
Mission and Program Overview

Mission

Provides adult assisted care for senior citizens who are ambulatory but need help with activities of daily living such as bathing and dressing personal care support is also provided and designed to meet the needs of the residents included with these services, is the provision of affordable housing 96-32

Filing and Contact Details

Filer

EIN
75-2845133
Raw XML AppendixShowing 400 of 639 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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IRS990/ActivityOrMissionDescription0IT IS THE MISSION OF CANTON I, INC. TO ASSERT EFFORTS TOWARDS DEVELOPING, FINANCING AND OPERATING (FOR THE LONG-TERM) QUALITY, STABLE AND HEALTHY, PROGRAM-ENRICHED, AFFORDABLE HOUSING FOR FAMILIES, SENIOR CITIZENS AND PEOPLE WITH SPECIAL NEEDS. IT PROVIDES ADULT ASSISTED CARE FOR SENIOR CITIZENS WHO ARE AMBULATORY BUT NEED HELP WITH ACTIVITIES OF DAILY LIVING SUCH AS BATHING AND DRESSING. PERSONAL CARE SUPPORT IS ALSO PROVIDED AND DESIGNED TO MEET THE NEEDS OF THE RESIDENTS. INCLUDED WITH THESE SERVICES, IS THE PROVISION OF AFFORDABLE HOUSING 96-32.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE ORGANIZATION HAS A 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 OF $115,957 PLUS MEDICAL BENEFITS AND CAR ALLOWANCE, A TOTAL OF $121,957. DUE TO A LACK OF FUNDS, SOME OF THE COMPENSATION HAS BEEN DEFERRED BY THE ORGANIZATION. THE ORGANIZATION HAS ACCRUED UNPAID COMPENSATION DUE TO MS. KITCHEN IN THE AMOUNT OF $99,259. MS. KITCHEN RECEIVED TOTAL CASH COMPENSATION DURING THE TAX YEAR IN THE AMOUNT OF $37,830.
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IRS990ScheduleO/GeneralExplanation/Explanation0ROBBIE WITTNER AND LLOYD KITCHEN ARE HUSBAND AND WIFE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2QUARTERLY 96-32 COMPLIANCE IS COMPLETED DURING BOARD MEETINGS. DISCLOSURE IS MADE AT THAT TIME, IF ANY.
IRS990ScheduleO/GeneralExplanation/Explanation3TEST OF REASONABLENESS IS DONE BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4UPON REQUEST
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0FRISCO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1FRISCO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2FRISCO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3FRISCO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4FRISCO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5FRISCO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6FRISCO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City7FRISCO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State6TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State7TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode075034
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode175034
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode275034
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode375034
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode475034
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode575034
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode675034
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode775034
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg30
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg40
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg50
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg60
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg70
IRS990ScheduleR/Form990ScheduleRPartII/EIN0752809679
IRS990ScheduleR/Form990ScheduleRPartII/EIN1752819627
IRS990ScheduleR/Form990ScheduleRPartII/EIN2870752430
IRS990ScheduleR/Form990ScheduleRPartII/EIN3364591511
IRS990ScheduleR/Form990ScheduleRPartII/EIN4752605094
IRS990ScheduleR/Form990ScheduleRPartII/EIN5752843296
IRS990ScheduleR/Form990ScheduleRPartII/EIN6263831884
IRS990ScheduleR/Form990ScheduleRPartII/EIN7264787770
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection4501(C)(3)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$87,580
Liabilities
$3,135,650
Net assets
-$3,048,070
Revenue
-
Expenses
$255,418
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.05$0.27$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.00$3.32$0.86$0.20$0.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.00$2.66$0.01$0.13$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.00$2.79$0.37$0.10$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.00$2.52$0.21$0.17$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.00$2.49$0.19$0.22$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.00$2.51$0.19$0.09$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.00$2.41$0.40$0.28$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$1.72$0.57$3.53$1.35$2.18
2015Detailed filing. Detailed filing data is available for this year.$2.68$4.29$1.61$11.7$7.08$4.58
2014Detailed filing. Detailed filing data is available for this year.$0.03$6.21$6.19$4.98$6.47$1.49
2013Detailed filing. Detailed filing data is available for this year.$0.06$3.84$3.78$0.03$0.27$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$3.62$3.54$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$3.14$3.05$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$2.85$2.77$0.24