Civic Intelligence

Ve & Daughters Happy Home

990 • Fiscal year 2012 • EIN 75-3066423

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 01, 2013

Organization ProfileN/A
11419 Surco Dr92126
Siviq Scores

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

Liabilities / Assets

99th percentile

13.01x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-80%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$12,007

Down $47,340 (-80%) from 2011

Net Assets

Down

-$144,145

Down $49,636 (-53%) from 2011

Liabilities

Up

$156,152

Up $2,296 (+1.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$550,428

Down $168,728 (-23%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$200K$100K$0-$100K-$200KAssets 2009: $36,205Liabilities 2009: $177,521Net Assets 2009: -$141,3162009Assets 2011: $59,347Liabilities 2011: $153,856Net Assets 2011: -$94,5092011Assets 2012: $12,007Liabilities 2012: $156,152Net Assets 2012: -$144,1452012Assets 2013: $17,033Liabilities 2013: $183,143Net Assets 2013: -$166,1102013Assets 2014: $75,267Liabilities 2014: $177,951Net Assets 2014: -$102,6842014Assets 2015: $80,598Liabilities 2015: $170,695Net Assets 2015: -$90,0972015Assets 2016: $75,390Liabilities 2016: $138,437Net Assets 2016: -$63,0472016Assets 2017: $71,006Liabilities 2017: $113,169Net Assets 2017: -$42,1632017Assets 2019: $83,469Liabilities 2019: $169,020Net Assets 2019: -$85,5512019Assets 2020: $108,248Liabilities 2020: $113,988Net Assets 2020: -$5,7402020

Highlighted filing

2012

Assets$12,007
Liabilities$156,152
Net Assets-$144,145
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2009: $688,301Expenses 2009: $618,558Net Income 2009: $69,7432009Revenue 2011: $707,717Expenses 2011: $719,156Net Income 2011: -$11,4392011Expenses 2012: $550,4282012Revenue 2013: $424,368Expenses 2013: $403,851Net Income 2013: $20,5172013Revenue 2014: $602,074Expenses 2014: $577,084Net Income 2014: $24,9902014Revenue 2015: $583,484Expenses 2015: $570,897Net Income 2015: $12,5872015Revenue 2016: $608,879Expenses 2016: $581,829Net Income 2016: $27,0502016Revenue 2017: $655,749Expenses 2017: $634,865Net Income 2017: $20,8842017Revenue 2019: $685,317Expenses 2019: $722,912Net Income 2019: -$37,5952019Revenue 2020: $772,047Expenses 2020: $692,236Net Income 2020: $79,8112020

Highlighted filing

2012

Revenue-
Expenses$550,428
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 1, 2013
Return Version
2012v2.0
Gross Receipts
$492,182
Mission and Program Overview

Mission

The corporation provides community treatment for emotionally distured adolescents.

Filing and Contact Details

Filer

EIN
75-3066423
Raw XML Appendix385 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/Explanation0G/L ADJUSTMENT = $8610
IRS990ScheduleO/GeneralExplanation/Explanation1No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation2No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part XI, Line 9
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11b: Form 990 Review Process
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0753066423
ReturnHeader/Filer/Name/BusinessNameLine10VE & DAUGHTERS HAPPY HOME
ReturnHeader/Filer/NameControl0VE&D
ReturnHeader/Filer/Phone08585494246
ReturnHeader/Filer/USAddress/AddressLine1011419 SURCO DR
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ReturnHeader/Officer/DateSigned02013-08-01
ReturnHeader/Officer/Name0TATIANA SANKAR
ReturnHeader/Officer/Title0ADMINISTRATOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THORNTON & FATHY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10150 S LOS ROBLES AVE STE 650
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PASADENA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0911012495
ReturnHeader/Preparer/Name0Mohamed Fathy CPA
ReturnHeader/Preparer/Phone06265688600
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-01T16:49:11-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,007
Liabilities
$156,152
Net assets
-$144,145
Revenue
-
Expenses
$550,428
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.08$1.14$0.06$7.72$6.92$0.80
2019Detailed filing. Detailed filing data is available for this year.$0.83$1.69$0.86$6.85$7.23$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.71$1.13$0.42$6.56$6.35$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.75$1.38$0.63$6.09$5.82$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.81$1.71$0.90$5.83$5.71$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.75$1.78$1.03$6.02$5.77$0.25
2013Summary only. Only limited summary data is available for this year.$0.17$1.83$1.66$4.24$4.04$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$1.56$1.44$5.50
2011Summary only. Only limited summary data is available for this year.$0.59$1.54$0.95$7.08$7.19$0.11
2009Summary only. Only limited summary data is available for this year.$0.36$1.78$1.41$6.88$6.19$0.70
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits