Civic Intelligence

Kivel Manor East

990 • Fiscal year 2013 • EIN 86-0431775

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 02, 2013

3040 North 36th Street85018-6998
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,171,820

Flat from 2013

Net Assets

Flat

$886,301

Flat from 2013

Liabilities

Flat

$1,285,519

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$829,476

Flat from 2013

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.

$3.0M$2.0M$1.0M$0Assets 2011: $2,366,664Liabilities 2011: $1,617,934Net Assets 2011: $748,7302011Assets 2012: $2,221,811Liabilities 2012: $1,363,945Net Assets 2012: $857,8662012Assets 2013: $2,171,820Liabilities 2013: $1,285,519Net Assets 2013: $886,3012013Assets 2013: $2,171,820Liabilities 2013: $1,285,519Net Assets 2013: $886,3012013Assets 2014: $1,976,808Liabilities 2014: $1,131,442Net Assets 2014: $845,3662014Assets 2015: $1,810,756Liabilities 2015: $1,029,672Net Assets 2015: $781,0842015Assets 2016: $1,588,034Liabilities 2016: $866,814Net Assets 2016: $721,2202016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$2,171,820
Liabilities$1,285,519
Net Assets$886,301

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $708,4732011Expenses 2012: $725,0532012Expenses 2013: $829,4762013Revenue 2013: $857,911Expenses 2013: $829,476Net Income 2013: $28,4352013Revenue 2014: $881,600Expenses 2014: $922,535Net Income 2014: -$40,9352014Revenue 2015: $885,292Expenses 2015: $949,574Net Income 2015: -$64,2822015Revenue 2016: $921,684Expenses 2016: $981,548Net Income 2016: -$59,8642016Revenue 2017: $857,275Expenses 2017: $823,304Net Income 2017: $33,9712017

Highlighted filing

2013

Revenue-
Expenses$829,476
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 2, 2013
Return Version
2012v2.3
Gross Receipts
$868,692
Mission and Program Overview

Mission

To provide housing and care for low-income elderly & disabled

Filing and Contact Details

Filer

EIN
86-0431775
Raw XML AppendixShowing 400 of 576 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation1THERE ARE NOT ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY SO DOCUMENTING THE COMMITTEE MEETINGS IS NOT APPLICABLE
IRS990ScheduleO/GeneralExplanation/Explanation2THE 990 IS PROVIDED BY THE PRESIDENT/CEO TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL POTENTIAL CONFLICTS OF INTEREST MUST BE MENTIONED AND DISCUSSED WITH THE OFFICERS AND/OR BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4CEO AND TOP MANAGEMENT SALARIES ARE DETERMINED BY A REVIEW OF THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS REVIEWS BUSINESS OPERATIONS AND REVIEW PERFORMANCE TO BUDGET OBJECTIVES AS A PART OF THE PROCESS.
IRS990ScheduleO/GeneralExplanation/Explanation5TOP EMPLOYEE SALARIES ARE DETERMINED BY A REVIEW OF THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS REVIEWS BUSINESS OPERATIONS AND REVIEW PERFORMANCE TO BUDGET OBJECTIVES AS A PART OF THE PROCESS.
IRS990ScheduleO/GeneralExplanation/Explanation6COPIES CAN BE OBTAINED UPON REQUEST AT THE ORGANIZATION'S OFFICE.
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IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
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IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier7RECONCILIATION OF CHANGES - OTHER
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IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false

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