Civic Intelligence

Wactor Gardens Phase II Inc.

990 • Fiscal year 2012 • EIN 80-0112869

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

PO Box 170627889
Siviq Scores

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

Liabilities / Assets

73rd percentile

1.20x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • NTEE L • $500k-$1M 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

41st percentile

-2.8%

Faster asset growth than 41% of similar nonprofits.

2012 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$938,102

Down $26,644 (-2.8%) from 2011

Net Assets

Down

-$190,292

Down $30,965 (-19%) from 2011

Liabilities

Up

$1,128,394

Up $4,321 (+0.4%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$85,791

Down $1,933 (-2.2%) from 2011

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.

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $964,746Liabilities 2011: $1,124,073Net Assets 2011: -$159,3272011Assets 2012: $938,102Liabilities 2012: $1,128,394Net Assets 2012: -$190,2922012Assets 2013: $901,943Liabilities 2013: $1,137,231Net Assets 2013: -$235,2882013Assets 2014: $863,650Liabilities 2014: $1,140,565Net Assets 2014: -$276,9152014Assets 2015: $833,976Liabilities 2015: $1,137,497Net Assets 2015: -$303,5212015Assets 2016: $803,520Liabilities 2016: $1,138,577Net Assets 2016: -$335,0572016Assets 2017: $777,495Liabilities 2017: $1,135,670Net Assets 2017: -$358,1752017Assets 2018: $749,008Liabilities 2018: $1,132,125Net Assets 2018: -$383,1172018Assets 2019: $708,667Liabilities 2019: $1,133,468Net Assets 2019: -$424,8012019Assets 2020: $692,981Liabilities 2020: $1,151,449Net Assets 2020: -$458,4682020Assets 2021: $666,730Liabilities 2021: $1,144,110Net Assets 2021: -$477,3802021Assets 2022: $638,001Liabilities 2022: $1,143,185Net Assets 2022: -$505,1842022Assets 2023: $606,780Liabilities 2023: $1,149,616Net Assets 2023: -$542,8362023Assets 2024: $575,594Liabilities 2024: $1,132,474Net Assets 2024: -$556,8802024

Highlighted filing

2012

Assets$938,102
Liabilities$1,128,394
Net Assets-$190,292

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $87,7242011Expenses 2012: $85,7912012Revenue 2013: $47,745Expenses 2013: $92,741Net Income 2013: -$44,9962013Revenue 2014: $55,892Expenses 2014: $97,519Net Income 2014: -$41,6272014Revenue 2015: $67,991Expenses 2015: $94,597Net Income 2015: -$26,6062015Revenue 2016: $73,661Expenses 2016: $105,197Net Income 2016: -$31,5362016Revenue 2017: $91,175Expenses 2017: $114,293Net Income 2017: -$23,1182017Revenue 2018: $96,243Expenses 2018: $121,185Net Income 2018: -$24,9422018Revenue 2019: $100,232Expenses 2019: $141,916Net Income 2019: -$41,6842019Revenue 2020: $116,655Expenses 2020: $150,322Net Income 2020: -$33,6672020Revenue 2021: $127,329Expenses 2021: $146,241Net Income 2021: -$18,9122021Revenue 2022: $124,719Expenses 2022: $152,523Net Income 2022: -$27,8042022Revenue 2023: $125,906Expenses 2023: $163,558Net Income 2023: -$37,6522023Revenue 2024: $143,354Expenses 2024: $157,398Net Income 2024: -$14,0442024

Highlighted filing

2012

Revenue-
Expenses$85,791
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Gross Receipts
$54,826
Mission and Program Overview

Mission

To provide housing to tenants who have special needs.

Filing and Contact Details

Filer

EIN
80-0112869
Raw XML AppendixShowing 400 of 658 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0IT IS THE ORGANIZATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A "MORE-LIKELY-THAN-NOT" THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR 2012. CURRENTLY, THE STATUTE OF LIMITATIONS REMAINS OPEN SUBSEQUENT TO AND INCLUDING 2009; HOWEVER, NO EXAMINATIONS ARE IN PROCESS OR ANTICIPATED.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS CONTRACTED METROPOLITAN PROPERTY MANAGEMENT, INC. TO PERFORM MANAGEMENT DUTIES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS REVIEWED BY A MEMBER OF THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CONFLICT OF INTEREST POLICY IS MONITORED REGULARLY AND CONSISTENTLY WITH MANAGEMENT TO REVIEW COMPENSATION,JOINT VENTURES OR PARTNERSHIP ARRANGEMENTS AND THE ACCURACY AND REASONABLENESS OF RECORDED TRANSACTIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3UPON REQUEST - NO SET POLICY TO ACCOMODATE THIS.
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City10WASHINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City11WASHINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City12WASHINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City13WASHINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City14WASHINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City15WASHINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City16WASHINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City17WASHINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1NC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2NC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3NC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4NC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5NC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State6NC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State7NC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State8NC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State9NC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State10NC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State11NC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State12NC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State13NC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State14NC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State15NC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State16NC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State17NC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode027889
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode127889
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode227889
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode327889
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode427889
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode527889
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode627889
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode727889
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode827889
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode927889
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1027889
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1127889
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1227889

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$1.13$0.56$0.14$0.16$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.61$1.15$0.54$0.13$0.16$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.64$1.14$0.51$0.12$0.15$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.67$1.14$0.48$0.13$0.15$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.69$1.15$0.46$0.12$0.15$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.71$1.13$0.42$0.10$0.14$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.75$1.13$0.38$0.10$0.12$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.78$1.14$0.36$0.09$0.11$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.80$1.14$0.34$0.07$0.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.83$1.14$0.30$0.07$0.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.86$1.14$0.28$0.06$0.10$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.90$1.14$0.24$0.05$0.09$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$1.13$0.19$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$1.12$0.16$0.09