Civic Intelligence

Community Transitional Housing Project

990EZ • Fiscal year 2012 • EIN 75-3165493

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization Profile
P O Box 101122630
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

5th percentile

-82%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$38,661

Down $11,070 (-22%) from 2011

Net Assets

Down

$38,661

Down $11,070 (-22%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin5th percentile

Revenue

Down

$13,521

Down $10,600 (-44%) from 2011

Expenses

Down

$24,591

Down $4,850 (-16%) from 2011

Net Income

Down

-$11,070

Down $5,750 (-108%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$60K$40K$20K$0Assets 2010: $55,051Liabilities 2010: $0Net Assets 2010: $55,0512010Assets 2011: $49,731Liabilities 2011: $0Net Assets 2011: $49,7312011Assets 2012: $38,661Liabilities 2012: $0Net Assets 2012: $38,6612012Assets 2013: $4,076Liabilities 2013: $0Net Assets 2013: $4,0762013

Highlighted filing

2012

Assets$38,661
Liabilities$0
Net Assets$38,661
Open 2012 Filing

Operations Trend

Revenue Growth11th percentile

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

$100K$50K$0-$50KRevenue 2010: $56,401Expenses 2010: $55,212Net Income 2010: $1,1892010Revenue 2011: $24,121Expenses 2011: $29,441Net Income 2011: -$5,3202011Revenue 2012: $13,521Expenses 2012: $24,591Net Income 2012: -$11,0702012Revenue 2013: $10,749Expenses 2013: $45,334Net Income 2013: -$34,5852013

Highlighted filing

2012

Revenue$13,521
Expenses$24,591
Net Income-$11,070
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Rental assistance to victim

Filing and Contact Details

Filer

EIN
75-3165493
Raw XML Appendix147 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/EOY02578
IRS990EZ/ContributionsGiftsGrantsEtc011577
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11070
IRS990EZ/FeesAndOthPymtToIndContractors07170
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts013521
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IRS990EZ/LandAndBuildings/BOY038071
IRS990EZ/LandAndBuildings/EOY036083
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesEOY038661
IRS990EZ/OccupancyRentUtilitiesAndMaint013348
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Thomas Sayre
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Flemming Heegaard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Franklin Roberts
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Shirley C Williams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal03889
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DOM VIOL VICTIM ASSISTANCE
IRS990EZ/PrintingPublicationsPostage0184
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Organization successful in maintaining program to assist victims of domestic violence with new housing
IRS990EZ/ProgramServiceRevenue01944
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 1011
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FRONT ROYAL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022630
IRS990EZ/TheBooksAreInCareOf/NamePerson0Franklin Roberts
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05406355082
IRS990EZ/TotalAssets/BOY049731
IRS990EZ/TotalAssets/EOY038661
IRS990EZ/TotalExpenses024591
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue013521
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear011577
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year022272
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years056171
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years032407
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years034307
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0156734
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years06117
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02899
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total09016
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear01944
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year02098
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0230
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years01613
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years0600
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total06485
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090172235
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear013521
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year024370
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years056401
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years040137
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years037806
IRS990ScheduleA/Total509/Total0172235
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear013521
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year024370
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years056401
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years040137
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years037806
IRS990ScheduleA/TotalSupportTotal/Total0172235
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Depreciation 1,988 Dues and subscriptions 110 Licenses 75 Supplies 46 Telephone 590 Miscellaneous operating expenses 114 Insurance 951 Conferences and meetings 15
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0753165493
ReturnHeader/Filer/Name/BusinessNameLine10COMM TRANSL HOUSING PROGRAM INC
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1011
ReturnHeader/Filer/USAddress/City0FRONT ROYAL
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022630
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0Flemming Heegaard
ReturnHeader/Officer/Phone05406355082
ReturnHeader/Officer/Title0Vice President
ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/PreparerFirm/EIN0542034109
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Noble & Noble Fin Assoc Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10830-B John Marshall Highway
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Front Royal
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022630
ReturnHeader/Preparer/Name0Michael B Noble CPA
ReturnHeader/Preparer/Phone05406363838
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T14:48:58-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$38,661
Liabilities
$0
Net assets
$38,661
Revenue
$13,521
Expenses
$24,591
Net income
-$11,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$10.7$45.3$34.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.7$0.00$38.7$13.5$24.6$11.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.7$0.00$49.7$24.1$29.4$5.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.1$0.00$55.1$56.4$55.2$1.19