Civic Intelligence

A & S Community Development Corporation

990 • Fiscal year 2012 • EIN 76-0645870

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 23, 2013

Organization Profile
8211 Dockal Rd77028
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$41,879

Flat from 2012

Net Assets

Flat

$41,879

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$168,187

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2010: $1,498Liabilities 2010: $0Net Assets 2010: $1,4982010Assets 2011: $0Liabilities 2011: $32,518Net Assets 2011: -$32,5182011Assets 2012: $41,879Liabilities 2012: $0Net Assets 2012: $41,8792012Assets 2012: $41,879Liabilities 2012: $0Net Assets 2012: $41,8792012Assets 2013: $53,948Liabilities 2013: $0Net Assets 2013: $53,9482013Assets 2014: $89,838Liabilities 2014: $0Net Assets 2014: $89,8382014Assets 2015: $95,290Liabilities 2015: $30Net Assets 2015: $95,2602015Assets 2017: $40,966Liabilities 2017: $5,000Net Assets 2017: $35,9662017Assets 2018: $93,835Liabilities 2018: $0Net Assets 2018: $93,8352018Assets 2019: $166,816Liabilities 2019: $0Net Assets 2019: $166,8162019Assets 2020: $146,360Liabilities 2020: $0Net Assets 2020: $146,3602020Assets 2021: $146,360Liabilities 2021: $0Net Assets 2021: $146,3602021Assets 2022: $166,380Liabilities 2022: $0Net Assets 2022: $166,3802022Assets 2023: $117,151Liabilities 2023: $0Net Assets 2023: $117,1512023Assets 2024: $104,971Liabilities 2024: $0Net Assets 2024: $104,9712024

Highlighted filing

2012

Assets$41,879
Liabilities$0
Net Assets$41,879
Open 2012 Filing

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $284,8432010Expenses 2011: $370,3112011Expenses 2012: $168,1872012Revenue 2012: $240,474Expenses 2012: $168,187Net Income 2012: $72,2872012Revenue 2013: $361,466Expenses 2013: $349,397Net Income 2013: $12,0692013Revenue 2014: $331,079Expenses 2014: $295,189Net Income 2014: $35,8902014Revenue 2015: $266,242Expenses 2015: $260,820Net Income 2015: $5,4222015Revenue 2017: $338,373Expenses 2017: $302,407Net Income 2017: $35,9662017Revenue 2018: $284,320Expenses 2018: $226,451Net Income 2018: $57,8692018Revenue 2019: $257,377Expenses 2019: $184,396Net Income 2019: $72,9812019Revenue 2020: $249,940Expenses 2020: $177,260Net Income 2020: $72,6802020Revenue 2021: $173,627Expenses 2021: $176,264Net Income 2021: -$2,6372021Revenue 2022: $399,564Expenses 2022: $233,184Net Income 2022: $166,3802022Revenue 2023: $413,667Expenses 2023: $296,516Net Income 2023: $117,1512023Revenue 2024: $487,847Expenses 2024: $382,876Net Income 2024: $104,9712024

Highlighted filing

2012

Revenue-
Expenses$168,187
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 23, 2013
Return Version
2012v2.1
Gross Receipts
$240,474
Mission and Program Overview

Mission

Provide assisted living service

Filing and Contact Details

Filer

EIN
76-0645870
Raw XML Appendix268 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/NumberFormsTransmittedWith109600
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IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees017
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear091210
IRS990/OtherExpensesCurrentYear091210
IRS990/OtherExpenses/Description0Adminintration Cost
IRS990/OtherExpenses/Description1Direct care client expense
IRS990/OtherExpenses/Description2Facility expense
IRS990/OtherExpenses/Description3Transportation expense
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IRS990/OtherExpenses/ProgramServices236839
IRS990/OtherExpenses/ProgramServices313397
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IRS990/OtherExpenses/Total236839
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IRS990/OtherRevenueCurrentYear00
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IRS990/ProgramServiceRevenue/TotalRevenueColumn0240474
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IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses072287
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IRS990/RetainedEarningsEndowmentEtc/BOY0-30408
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IRS990ScheduleA/First5Years5090X
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IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Contact Bobbie Smith for any requested information
IRS990ScheduleO/GeneralExplanation/Explanation1available from Bobbie Smith by request make request in writing to facility address attn Bobbie Smith ok
IRS990ScheduleO/GeneralExplanation/Explanation2Bobbie Smith is the only paid employee and the broad approves her salary
IRS990ScheduleO/GeneralExplanation/Explanation3Bobbie Smith is the only paid employee
IRS990ScheduleO/GeneralExplanation/Explanation4contact Bobbie Smith for available
IRS990ScheduleO/GeneralExplanation/Explanation5Drinking Water 930 Food & Beverage 500 Auto Expense 717 insurance 10850 misc 224 Repairs 384 Travel 1 Utilities Water 2247 Office Supplies 1654 Property and other taxes 2610 Supplies 8677 Mortgage Interest 1635 Total 30429
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5List of other expenses Part IX line 24e
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ReturnHeader/Preparer/Phone07136761744
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ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-03T16:14:09-05:00

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
$41,879
Liabilities
$0
Net assets
$41,879
Revenue
-
Expenses
$168,187
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$4.88$3.83$1.05
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$4.14$2.97$1.17
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$4.00$2.33$1.66
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.74$1.76$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$2.50$1.77$0.73
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$2.57$1.84$0.73
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$2.84$2.26$0.58
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.36$3.38$3.02$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$2.66$2.61$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$3.31$2.95$0.36
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$3.61$3.49$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$1.68
2012Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$2.40$1.68$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.33$0.33$3.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$2.85