Civic Intelligence

Caribou House Inc

990 • Fiscal year 2010 • EIN 81-0593988

Jan 01, 2010 to Dec 31, 2010 • Filed on May 18, 2011

PO Box 107590505
Siviq Scores

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

Liabilities / Assets

89th percentile

0.91x

Higher debt load relative to assets than 89% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$680,858

No earlier filing loaded for comparison.

Net Assets

$63,266

No earlier filing loaded for comparison.

Liabilities

$617,592

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$63,280

No earlier filing loaded for comparison.

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.

$800K$600K$400K$200K$0-$200KAssets 2010: $680,858Liabilities 2010: $617,592Net Assets 2010: $63,2662010Assets 2011: $672,222Liabilities 2011: $616,156Net Assets 2011: $56,0662011Assets 2012: $659,515Liabilities 2012: $616,155Net Assets 2012: $43,3602012Assets 2013: $650,383Liabilities 2013: $617,542Net Assets 2013: $32,8412013Assets 2014: $639,310Liabilities 2014: $616,154Net Assets 2014: $23,1562014Assets 2015: $624,763Liabilities 2015: $617,151Net Assets 2015: $7,6122015Assets 2016: $611,766Liabilities 2016: $622,227Net Assets 2016: -$10,4612016Assets 2017: $575,764Liabilities 2017: $605,720Net Assets 2017: -$29,9562017Assets 2018: $561,678Liabilities 2018: $595,433Net Assets 2018: -$33,7552018Assets 2019: $567,665Liabilities 2019: $595,292Net Assets 2019: -$27,6272019Assets 2020: $559,695Liabilities 2020: $597,739Net Assets 2020: -$38,0442020Assets 2021: $556,653Liabilities 2021: $602,628Net Assets 2021: -$45,9752021Assets 2022: $527,772Liabilities 2022: $595,177Net Assets 2022: -$67,4052022Assets 2023: $488,156Liabilities 2023: $595,177Net Assets 2023: -$107,0212023

Highlighted filing

2010

Assets$680,858
Liabilities$617,592
Net Assets$63,266

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $63,2802010Expenses 2011: $53,0232011Revenue 2012: $45,818Expenses 2012: $58,522Net Income 2012: -$12,7042012Revenue 2013: $47,744Expenses 2013: $58,261Net Income 2013: -$10,5172013Revenue 2014: $50,168Expenses 2014: $59,850Net Income 2014: -$9,6822014Revenue 2015: $52,578Expenses 2015: $68,119Net Income 2015: -$15,5412015Revenue 2016: $53,003Expenses 2016: $71,121Net Income 2016: -$18,1182016Revenue 2017: $52,796Expenses 2017: $72,336Net Income 2017: -$19,5402017Revenue 2018: $57,932Expenses 2018: $61,775Net Income 2018: -$3,8432018Revenue 2019: $63,105Expenses 2019: $56,909Net Income 2019: $6,1962019Revenue 2020: $51,721Expenses 2020: $61,853Net Income 2020: -$10,1322020Revenue 2021: $60,659Expenses 2021: $68,305Net Income 2021: -$7,6462021Revenue 2022: $55,463Expenses 2022: $78,202Net Income 2022: -$22,7392022Revenue 2023: $54,756Expenses 2023: $95,498Net Income 2023: -$40,7422023

Highlighted filing

2010

Revenue-
Expenses$63,280
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 18, 2011
Return Version
2010v3.2
Gross Receipts
$45,772
Mission and Program Overview

Mission

To provide disabled persons with housing facilities and services specially designed to meet their physical, social and psychological needs and to promote their health and security.

Filing and Contact Details

Filer

EIN
81-0593988
Raw XML Appendix343 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/Explanation0Form 990 is completed by the external accountant according to the organizations books and records The Form 990 and corresponding financial statements are reviewed with the board of directors Once approved the Board President authorizes the Form 990
IRS990ScheduleO/GeneralExplanation/Explanation1Currently top management serve without compensation
IRS990ScheduleO/GeneralExplanation/Explanation2Currently key employees serve without compensation
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 is made available to the public by direct requests to the corporate office Copies are supplied via paper copy or electronic copy as requested All other governing documents are available to members upon request via paper copy or electronic copy Outside requests are evaluated and determined on an as needed basis
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier203. Other officer or key employee compensation (Part VI, line 15b
IRS990ScheduleO/GeneralExplanation/Identifier304. Governing documents, etc, available to public (Part VI, line 19)
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0810593988
ReturnHeader/Filer/Name/BusinessNameLine10CARIBOU HOUSE INC
ReturnHeader/Filer/NameControl0CARI
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1075
ReturnHeader/Filer/USAddress/City0Torrance
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090505
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-05-18
ReturnHeader/Officer/Name0THOMAS MULLEN
ReturnHeader/Officer/Phone03105428895
ReturnHeader/Officer/Title0BOARD PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-05-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANTHONY APODACA ACCOUNTANCY CORP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10105 W FOOTHILL BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Monrovia
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091016
ReturnHeader/Preparer/Name0Anthony Apodaca
ReturnHeader/Preparer/Phone06266981110
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-26T10:42:38-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.88$5.95$1.07$0.55$0.95$0.41
2022Summary only. Only limited summary data is available for this year.$5.28$5.95$0.67$0.55$0.78$0.23
2021Summary only. Only limited summary data is available for this year.$5.57$6.03$0.46$0.61$0.68$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$5.98$0.38$0.52$0.62$0.10
2019Summary only. Only limited summary data is available for this year.$5.68$5.95$0.28$0.63$0.57$0.06
2018Summary only. Only limited summary data is available for this year.$5.62$5.95$0.34$0.58$0.62$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$6.06$0.30$0.53$0.72$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$6.22$0.10$0.53$0.71$0.18
2015Detailed filing. Detailed filing data is available for this year.$6.25$6.17$0.08$0.53$0.68$0.16
2014Detailed filing. Detailed filing data is available for this year.$6.39$6.16$0.23$0.50$0.60$0.10
2013Detailed filing. Detailed filing data is available for this year.$6.50$6.18$0.33$0.48$0.58$0.11
2012Summary only. Only limited summary data is available for this year.$6.60$6.16$0.43$0.46$0.59$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$6.16$0.56$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$6.18$0.63$0.63