Civic Intelligence

Tha Development Association

990 • Fiscal year 2011 • EIN 91-1349962

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 05, 2012

Organization ProfileN/A
PO Box 926998409
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,324,853

Flat from 2011

Net Assets

Flat

$1,315,011

Flat from 2011

Liabilities

Flat

$9,842

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$139,218

Flat 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.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,247,079Liabilities 2010: $9,242Net Assets 2010: $1,237,8372010Assets 2011: $1,324,853Liabilities 2011: $9,842Net Assets 2011: $1,315,0112011Assets 2011: $1,324,853Liabilities 2011: $9,842Net Assets 2011: $1,315,0112011Assets 2012: $1,394,248Liabilities 2012: $10,392Net Assets 2012: $1,383,8562012Assets 2013: $1,459,252Liabilities 2013: $11,292Net Assets 2013: $1,447,9602013Assets 2014: $1,549,464Liabilities 2014: $12,205Net Assets 2014: $1,537,2592014Assets 2015: $1,606,549Liabilities 2015: $12,205Net Assets 2015: $1,594,3442015Assets 2016: $1,662,013Liabilities 2016: $12,218Net Assets 2016: $1,649,7952016Assets 2017: $1,623,908Liabilities 2017: $12,218Net Assets 2017: $1,611,6902017Assets 2018: $1,650,576Liabilities 2018: $12,218Net Assets 2018: $1,638,3582018Assets 2019: $1,704,569Liabilities 2019: $12,218Net Assets 2019: $1,692,3512019Assets 2020: $1,699,872Liabilities 2020: $12,218Net Assets 2020: $1,687,6542020Assets 2021: $1,735,677Liabilities 2021: $12,218Net Assets 2021: $1,723,4592021Assets 2022: $1,719,283Liabilities 2022: $12,218Net Assets 2022: $1,707,0652022Assets 2023: $1,757,464Liabilities 2023: $12,218Net Assets 2023: $1,745,2462023Assets 2024: $1,835,986Liabilities 2024: $12,218Net Assets 2024: $1,823,7682024

Highlighted filing

2011

Assets$1,324,853
Liabilities$9,842
Net Assets$1,315,011
Open 2011 Filing

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $199,4202010Expenses 2011: $139,2182011Revenue 2011: $216,392Expenses 2011: $139,218Net Income 2011: $77,1742011Expenses 2012: $169,3152012Revenue 2013: $219,655Expenses 2013: $155,551Net Income 2013: $64,1042013Revenue 2014: $227,112Expenses 2014: $137,813Net Income 2014: $89,2992014Revenue 2015: $227,725Expenses 2015: $170,640Net Income 2015: $57,0852015Revenue 2016: $230,171Expenses 2016: $174,720Net Income 2016: $55,4512016Revenue 2017: $225,718Expenses 2017: $263,823Net Income 2017: -$38,1052017Revenue 2018: $231,567Expenses 2018: $204,899Net Income 2018: $26,6682018Revenue 2019: $237,398Expenses 2019: $183,405Net Income 2019: $53,9932019Revenue 2020: $233,530Expenses 2020: $238,227Net Income 2020: -$4,6972020Revenue 2021: $251,989Expenses 2021: $216,184Net Income 2021: $35,8052021Revenue 2022: $232,909Expenses 2022: $247,653Net Income 2022: -$14,7442022Revenue 2023: $267,895Expenses 2023: $228,996Net Income 2023: $38,8992023Revenue 2024: $300,252Expenses 2024: $221,730Net Income 2024: $78,5222024

Highlighted filing

2011

Revenue-
Expenses$139,218
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 5, 2012
Return Version
2011v1.2
Gross Receipts
$216,392
Mission and Program Overview

Mission

To provide low-income housing.

Filing and Contact Details

Filer

EIN
91-1349962
Raw XML Appendix327 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/OtherLiabilities/Description0RENT DEPOSITS
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IRS990ScheduleO/GeneralExplanation/Explanation0NO MINUTES ARE TAKEN FOR ANY COMMITTEES BECAUSE THERE ARE NO COMMITTEES FORMED WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE OUTSIDE CPA PREPARES THE FORM 990 FROM DOCUMENTS PROVIDED BY THE ORGANIZATION. THE ORGANIZATION'S SECRETARY AND PRESIDENT REVIEW THE FORM 990, SIGN, AND SUBMIT TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORMS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION AT THE ADDRESS ON FORM 990, PAGE 1. ADDITIONALLY, THE FORM 990 IS AVAILABLE ONLINE AT GUIDESTAR.ORG.
IRS990ScheduleO/GeneralExplanation/Explanation3THE DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION AT THE ADDRESS ON FORM 990, PAGE 1.
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911349962
ReturnHeader/Filer/Name/BusinessNameLine10THA DEVELOPMENT ASSOCIATION
ReturnHeader/Filer/NameControl0THAD
ReturnHeader/Filer/Phone02535880100
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ReturnHeader/Filer/USAddress/City0TACOMA
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098409
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ReturnHeader/Officer/DateSigned02012-11-05
ReturnHeader/Officer/Name0DONNA REBELEZ
ReturnHeader/Officer/Phone02535880100
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/PreparerFirm/EIN0030471776
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FAVORS RETTIG CPAS PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 65710
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0UNIVERSITY PLACE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098464
ReturnHeader/Preparer/Name0MICHAEL J FAVORS CPA
ReturnHeader/Preparer/Phone02535644993
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-05T17:47:06-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,324,853
Liabilities
$9,842
Net assets
$1,315,011
Revenue
-
Expenses
$139,218
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.01$1.82$0.30$0.22$0.08
2023Summary only. Only limited summary data is available for this year.$1.76$0.01$1.75$0.27$0.23$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.01$1.71$0.23$0.25$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.01$1.72$0.25$0.22$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.01$1.69$0.23$0.24$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.01$1.69$0.24$0.18$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.01$1.64$0.23$0.20$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.01$1.61$0.23$0.26$0.04
2016Summary only. Only limited summary data is available for this year.$1.66$0.01$1.65$0.23$0.17$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.59$0.23$0.17$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$0.23$0.14$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.45$0.22$0.16$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.01$1.38$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.01$1.32$0.14
2011Summary only. Only limited summary data is available for this year.$1.32$0.01$1.32$0.22$0.14$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.01$1.24$0.20