Civic Intelligence

Mabel Swan II

990 • Fiscal year 2012 • EIN 91-1212709

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 08, 2013

Organization ProfileN/A
C/O Maureen Adkison 806 Crest Drive98908
Siviq Scores

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

Liabilities / Assets

96th percentile

1.43x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

32nd percentile

-2.6%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,520,870

Down $67,085 (-2.6%) from 2011

Net Assets

Down

-$1,071,690

Down $66,941 (-6.7%) from 2011

Liabilities

Down

$3,592,560

Down $144 (-0.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$244,797

Up $17,213 (+7.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $2,666,873Liabilities 2010: $3,608,877Net Assets 2010: -$942,0042010Assets 2011: $2,587,955Liabilities 2011: $3,592,704Net Assets 2011: -$1,004,7492011Assets 2012: $2,520,870Liabilities 2012: $3,592,560Net Assets 2012: -$1,071,6902012Assets 2013: $2,419,057Liabilities 2013: $3,603,436Net Assets 2013: -$1,184,3792013Assets 2014: $2,330,916Liabilities 2014: $3,593,938Net Assets 2014: -$1,263,0222014Assets 2015: $2,244,295Liabilities 2015: $3,590,406Net Assets 2015: -$1,346,1112015Assets 2016: $2,133,474Liabilities 2016: $3,611,102Net Assets 2016: -$1,477,6282016Assets 2017: $2,021,083Liabilities 2017: $3,599,957Net Assets 2017: -$1,578,8742017Assets 2018: $1,938,898Liabilities 2018: $3,588,241Net Assets 2018: -$1,649,3432018Assets 2019: $1,862,843Liabilities 2019: $3,581,263Net Assets 2019: -$1,718,4202019Assets 2020: $1,797,028Liabilities 2020: $3,594,345Net Assets 2020: -$1,797,3172020Assets 2021: $1,727,058Liabilities 2021: $3,585,966Net Assets 2021: -$1,858,9082021Assets 2022: $1,644,856Liabilities 2022: $3,587,728Net Assets 2022: -$1,942,8722022Assets 2023: $1,533,978Liabilities 2023: $3,589,831Net Assets 2023: -$2,055,8532023Assets 2024: $1,441,696Liabilities 2024: $3,612,030Net Assets 2024: -$2,170,3342024Assets 2025: $1,355,836Liabilities 2025: $3,612,060Net Assets 2025: -$2,256,2242025

Highlighted filing

2012

Assets$2,520,870
Liabilities$3,592,560
Net Assets-$1,071,690
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $231,2232010Revenue 2011: $164,839Expenses 2011: $227,584Net Income 2011: -$62,7452011Expenses 2012: $244,7972012Revenue 2013: $172,855Expenses 2013: $285,544Net Income 2013: -$112,6892013Revenue 2014: $174,765Expenses 2014: $253,408Net Income 2014: -$78,6432014Revenue 2015: $176,628Expenses 2015: $259,717Net Income 2015: -$83,0892015Revenue 2016: $174,064Expenses 2016: $305,581Net Income 2016: -$131,5172016Revenue 2017: $180,600Expenses 2017: $281,846Net Income 2017: -$101,2462017Revenue 2018: $213,040Expenses 2018: $283,509Net Income 2018: -$70,4692018Revenue 2019: $221,939Expenses 2019: $291,016Net Income 2019: -$69,0772019Revenue 2020: $229,208Expenses 2020: $308,105Net Income 2020: -$78,8972020Revenue 2021: $231,684Expenses 2021: $293,275Net Income 2021: -$61,5912021Revenue 2022: $228,401Expenses 2022: $312,365Net Income 2022: -$83,9642022Revenue 2023: $229,047Expenses 2023: $342,028Net Income 2023: -$112,9812023Revenue 2024: $241,885Expenses 2024: $356,366Net Income 2024: -$114,4812024Revenue 2025: $264,009Expenses 2025: $349,899Net Income 2025: -$85,8902025

Highlighted filing

2012

Revenue-
Expenses$244,797
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 8, 2013
Return Version
2011v1.2
Gross Receipts
$177,856
Mission and Program Overview

Mission

To provide 45 units of low income housing for the elderly.

Filing and Contact Details

Filer

EIN
91-1212709
Raw XML AppendixShowing 400 of 442 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE OWNER OF THIS APARTMENT COMPLEX IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ADDITIONALLY, THIS PROJECT IS EXEMPT FROM TAXES ON BOTH REAL AND PERSONAL PROPERTY. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS WHICH WOULD HAVE A MATERIAL EFFECT ON THE ENTITY'S FINANCIAL STATEMENTS.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS CONTRACTED WITH UNITED MARKETING, INC. OF BELLEVUE, WA, TO PROVIDE PROPERTY MANAGEMENT SERVICES. UNITED MARKETING OVERSEES THE OPERATION OF THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE.
IRS990ScheduleO/GeneralExplanation/Explanation1THERE ARE NO COMMITTEES FORMED WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S CPA PREPARES THE FORM 990, AND PROVIDES IT TO THE BOARD PRESIDENT FOR REVIEW AND APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation3THE DOCUMENTS ARE AVAILABLE UPON REQUEST FROM MAUREEN ADKISON, BOARD PRESIDENT, AT THE ADDRESS LISTED ON FORM 990, PART I, LINE C. ADDITIONALLY, THE FORM 990 IS AVAILABLE UPON REQUEST FROM UNITED MARKETING, INC., PO BOX 3080, BELLEVUE, WA 98009. THE FORM 990 IS ALSO AVAILABLE ONLINE FROM GUIDESTAR.ORG.
IRS990ScheduleO/GeneralExplanation/Explanation4THE DOCUMENTS ARE AVAILABLE UPON REQUEST FROM MAUREEN ADKISON, BOARD PRESIDENT, AT THE ADDRESS LISTED ON FORM 990, PART I, LINE C. ADDITIONALLY, THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM UNITED MARKETING, INC., PO BOX 3080, BELLEVUE, WA 98009.
IRS990ScheduleO/GeneralExplanation/Explanation5REVIEW OF AUDITED FINANCIAL STATEMENTS: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 3080
IRS990/TheBooksAreInCareOf/AddressUS/City0BELLEVUE
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode098009
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10UNITED MARKETING INC
IRS990/TheBooksAreInCareOf/TelephoneNumber04255621200
IRS990/TotalAssets/BOY02587955
IRS990/TotalAssetsBOY02587955
IRS990/TotalAssets/EOY02520870
IRS990/TotalAssetsEOY02520870
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0244797
IRS990/TotalExpensesPriorYear0227584
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral032578
IRS990/TotalFunctionalExpenses/ProgramServices0212219
IRS990/TotalFunctionalExpenses/Total0244797
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY03592704
IRS990/TotalLiabilitiesBOY03592704
IRS990/TotalLiabilities/EOY03592560
IRS990/TotalLiabilitiesEOY03592560
IRS990/TotalLiabNetAssetsFundBalances/BOY02587955
IRS990/TotalLiabNetAssetsFundBalances/EOY02520870
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0-1004749
IRS990/TotalNetAssetsFundBalances/EOY0-1071690
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0212219
IRS990/TotalProgramServiceRevenue0177617
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0177856

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,520,870
Liabilities
$3,592,560
Net assets
-$1,071,690
Revenue
-
Expenses
$244,797
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$3.61$2.26$0.26$0.35$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$3.61$2.17$0.24$0.36$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$3.59$2.06$0.23$0.34$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$3.59$1.94$0.23$0.31$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$3.59$1.86$0.23$0.29$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$3.59$1.80$0.23$0.31$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$3.58$1.72$0.22$0.29$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$3.59$1.65$0.21$0.28$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$3.60$1.58$0.18$0.28$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$3.61$1.48$0.17$0.31$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.24$3.59$1.35$0.18$0.26$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.33$3.59$1.26$0.17$0.25$0.08
2013Summary only. Only limited summary data is available for this year.$2.42$3.60$1.18$0.17$0.29$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$3.59$1.07$0.24
2011Summary only. Only limited summary data is available for this year.$2.59$3.59$1.00$0.16$0.23$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$3.61$0.94$0.23