Civic Intelligence

Limbe House Inc.

990EZ • Fiscal year 2012 • EIN 76-0538046

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 11, 2014

12115 Corona Ln77072
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

50th percentile

2.5%

Higher net margin than 50% 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

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

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

Assets

Down

$5,357

Down $3,649 (-41%) from 2011

Net Assets

Down

$5,357

Down $3,649 (-41%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$175,820

Up $20,197 (+13%) from 2011

Expenses

Up

$171,356

Up $31,110 (+22%) from 2011

Net Income

Down

$4,464

Down $10,913 (-71%) from 2011

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2010: $2,347Net Assets 2010: $2,3472010Assets 2011: $9,006Net Assets 2011: $9,0062011Assets 2012: $5,357Net Assets 2012: $5,3572012Assets 2013: $5,649Liabilities 2013: $0Net Assets 2013: $5,6492013Assets 2014: $1,078Liabilities 2014: $0Net Assets 2014: $1,0782014Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $26,592Liabilities 2024: $222,073Net Assets 2024: -$195,4812024

Highlighted filing

2012

Assets$5,357
Liabilities-
Net Assets$5,357

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $111,801Expenses 2010: $85,062Net Income 2010: $26,7392010Revenue 2011: $155,623Expenses 2011: $140,246Net Income 2011: $15,3772011Revenue 2012: $175,820Expenses 2012: $171,356Net Income 2012: $4,4642012Revenue 2013: $183,661Expenses 2013: $174,082Net Income 2013: $9,5792013Revenue 2014: $193,459Expenses 2014: $192,378Net Income 2014: $1,0812014Revenue 2016: $257,014Expenses 2016: $252,295Net Income 2016: $4,7192016Revenue 2017: $233,773Expenses 2017: $245,749Net Income 2017: -$11,9762017Revenue 2018: $226,571Expenses 2018: $233,101Net Income 2018: -$6,5302018Revenue 2019: $243,137Expenses 2019: $244,365Net Income 2019: -$1,2282019Revenue 2023: $317,774Expenses 2023: $339,683Net Income 2023: -$21,9092023Revenue 2024: $307,887Expenses 2024: $330,760Net Income 2024: -$22,8732024

Highlighted filing

2012

Revenue$175,820
Expenses$171,356
Net Income$4,464
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 11, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide low cost housing and care

Filing and Contact Details

Filer

EIN
76-0538046
Raw XML Appendix204 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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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04464
IRS990EZ/FeesAndOthPymtToIndContractors047975
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/NetAssetsOrFundBalancesEOY013470
IRS990EZ/OccupancyRentUtilitiesAndMaint030160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HORTENSIA B CHE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DJOMU A OGUNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GLOVER JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4VALERIE MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal054887
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE LOW COST HOUSING AND CARE
IRS990EZ/PrintingPublicationsPostage0479
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE LOW COST HOUSING FOR PHYSICALLY AND MENTALLY DISABLED. ALSO PROVIDE MEDICATIONS CO-PAY ASSISTANCE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0171356
IRS990EZ/ProgramServiceRevenue0175818
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits037855
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012115 CORONA LN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077072
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10NGUNDJO C OGUNSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08322168120
IRS990EZ/TotalAssets/BOY09006
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IRS990EZ/TotalExpenses0171356
IRS990EZ/TotalProgramServiceExpenses0171356
IRS990EZ/TotalRevenue0175820
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GiftsGrantsContribReceived170/Total00
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PriorYearSupportPercentage00
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PrivateFoundation1700X
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportPertcentPriorYear00
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear00
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Total170/Total00
IRS990ScheduleA/TotalSupport00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description: FOOD SUPPLIES Amount: 12604
IRS990ScheduleO/GeneralExplanation/Explanation1Description: TELEPHONE Amount: 2572
IRS990ScheduleO/GeneralExplanation/Explanation2Description: CELLPHONES Amount: 1883
IRS990ScheduleO/GeneralExplanation/Explanation3Description: CABLE TV Amount: 2825
IRS990ScheduleO/GeneralExplanation/Explanation4Description: LICENSES AND PERMITS Amount: 757
IRS990ScheduleO/GeneralExplanation/Explanation5Description: EQUIPMENT Amount: 2147
IRS990ScheduleO/GeneralExplanation/Explanation6Description: OFFICE Amount: 912
IRS990ScheduleO/GeneralExplanation/Explanation7Description: REPAIRS Amount: 9135
IRS990ScheduleO/GeneralExplanation/Explanation8Description: HOUSEHOLD SUPPLIES Amount: 4528
IRS990ScheduleO/GeneralExplanation/Explanation9Description: DUES AND SUBSCRIPTIONS Amount: 405
IRS990ScheduleO/GeneralExplanation/Explanation10Description: TOOL ROAD Amount: 440
IRS990ScheduleO/GeneralExplanation/Explanation11Description: RESIDENT MEDICAL COST Amount: 1882
IRS990ScheduleO/GeneralExplanation/Explanation12Description: CHARITY DONATIONS Amount: 6000
IRS990ScheduleO/GeneralExplanation/Explanation13Description: AUTOMOTIVE FUEL COST Amount: 3784
IRS990ScheduleO/GeneralExplanation/Explanation14Description: AUTOMOTIVE SERVICE COST Amount: 304
IRS990ScheduleO/GeneralExplanation/Explanation15Description: MEALS AND ENTERTAINMENT Amount: 1015
IRS990ScheduleO/GeneralExplanation/Explanation16Description: RESIDENT CARE SUPPLIES Amount: 3430
IRS990ScheduleO/GeneralExplanation/Explanation17Description: UNIFORMS Amount: 0
IRS990ScheduleO/GeneralExplanation/Explanation18Description: INTERNET Amount: 132
IRS990ScheduleO/GeneralExplanation/Explanation19Description: WEB PAGE Amount: 132
IRS990ScheduleO/GeneralExplanation/Identifier01
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Part I, line 16
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IRS990ScheduleO/GeneralExplanation/ReturnReference12Part I, line 16
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IRS990ScheduleO/GeneralExplanation/ReturnReference14Part I, line 16
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IRS990ScheduleO/GeneralExplanation/ReturnReference16Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference17Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference18Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference19Part I, line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0760538046
ReturnHeader/Filer/Name/BusinessNameLine10LIMBE HOUSE INC
ReturnHeader/Filer/NameControl0LIMB
ReturnHeader/Filer/Phone02819830045
ReturnHeader/Filer/USAddress/AddressLine1012115 CORONA LN
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077072
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-06-11
ReturnHeader/Officer/Name0NGUNDJO C OGUNSON
ReturnHeader/Officer/Title0PRESIDENT AND CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALTIMEDX ACCOUNTING AND TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1014829 BELLAIRE BLVD 13B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0770830000
ReturnHeader/Preparer/Name0NGUNDJO OGUNSON
ReturnHeader/Preparer/Phone07065555555
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-06-11T14:03:30-05:00

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Filings