Civic Intelligence

Little Haiti Gateway Inc

990 • Fiscal year 2012 • EIN 91-1920705

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 26, 2013

Organization ProfileWWW.CARRFOUR.ORG
1398 SW 1st StreetSuite 120033135
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.13x

Higher debt load relative to assets than 93% 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

31st percentile

-2.8%

Faster asset growth than 31% 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 / Assets93rd percentile

Assets

Down

$3,869,252

Down $110,767 (-2.8%) from 2011

Net Assets

Up

-$489,625

Up $25,687 (+5.0%) from 2011

Liabilities

Down

$4,358,877

Down $136,454 (-3.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$580,292

Down $9,809 (-1.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,755,267Liabilities 2010: $4,259,098Net Assets 2010: -$503,8312010Assets 2011: $3,980,019Liabilities 2011: $4,495,331Net Assets 2011: -$515,3122011Assets 2012: $3,869,252Liabilities 2012: $4,358,877Net Assets 2012: -$489,6252012Assets 2013: $3,873,611Liabilities 2013: $4,186,307Net Assets 2013: -$312,6962013Assets 2014: $3,754,756Liabilities 2014: $4,096,564Net Assets 2014: -$341,8082014Assets 2015: $3,641,083Liabilities 2015: $4,048,376Net Assets 2015: -$407,2932015Assets 2016: $3,536,764Liabilities 2016: $4,075,849Net Assets 2016: -$539,0852016Assets 2017: $3,364,780Liabilities 2017: $3,975,180Net Assets 2017: -$610,4002017Assets 2018: $3,356,217Liabilities 2018: $3,885,869Net Assets 2018: -$529,6522018Assets 2019: $3,121,641Liabilities 2019: $3,531,490Net Assets 2019: -$409,8492019Assets 2020: $2,966,531Liabilities 2020: $3,324,731Net Assets 2020: -$358,2002020Assets 2021: $2,861,799Liabilities 2021: $3,227,076Net Assets 2021: -$365,2772021Assets 2022: $2,769,383Liabilities 2022: $3,075,540Net Assets 2022: -$306,1572022Assets 2023: $2,679,643Liabilities 2023: $3,134,815Net Assets 2023: -$455,1722023Assets 2024: $5,017,685Liabilities 2024: $5,618,433Net Assets 2024: -$600,7482024

Highlighted filing

2012

Assets$3,869,252
Liabilities$4,358,877
Net Assets-$489,625
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2010: $487,917Expenses 2010: $573,825Net Income 2010: -$85,9082010Revenue 2011: $578,620Expenses 2011: $590,101Net Income 2011: -$11,4812011Expenses 2012: $580,2922012Revenue 2013: $569,163Expenses 2013: $701,234Net Income 2013: -$132,0712013Revenue 2014: $519,617Expenses 2014: $548,729Net Income 2014: -$29,1122014Revenue 2015: $496,555Expenses 2015: $562,040Net Income 2015: -$65,4852015Revenue 2016: $561,449Expenses 2016: $566,623Net Income 2016: -$5,1742016Revenue 2017: $547,058Expenses 2017: $618,373Net Income 2017: -$71,3152017Revenue 2018: $675,271Expenses 2018: $594,523Net Income 2018: $80,7482018Revenue 2019: $718,010Expenses 2019: $607,085Net Income 2019: $110,9252019Revenue 2020: $765,799Expenses 2020: $714,150Net Income 2020: $51,6492020Revenue 2021: $685,017Expenses 2021: $692,094Net Income 2021: -$7,0772021Revenue 2022: $750,547Expenses 2022: $691,427Net Income 2022: $59,1202022Revenue 2023: $597,302Expenses 2023: $746,317Net Income 2023: -$149,0152023Revenue 2024: $650,079Expenses 2024: $795,655Net Income 2024: -$145,5762024

Highlighted filing

2012

Revenue-
Expenses$580,292
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 26, 2013
Return Version
2012v2.1
Gross Receipts
$605,979
Mission and Program Overview

Mission

To confront homelessness by developing affordable housing and providing supportive services as a pathway to self-sufficiency

Filing and Contact Details

Filer

EIN
91-1920705
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IRS990ScheduleA/Total170/CurrentTaxYear043333
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year033333
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years033333
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years033333
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years033333
IRS990ScheduleA/Total170/Total0176665
IRS990ScheduleA/TotalSupport0186802
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue02584118
IRS990ScheduleD/Buildings/Depreciation01204914
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis00
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03789032
IRS990ScheduleD/Equipment/BookValue012131

Document Assets

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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
$3,869,252
Liabilities
$4,358,877
Net assets
-$489,625
Revenue
-
Expenses
$580,292
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$5.62$0.60$0.65$0.80$0.15
2023Summary only. Only limited summary data is available for this year.$2.68$3.13$0.46$0.60$0.75$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$3.08$0.31$0.75$0.69$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$3.23$0.37$0.69$0.69$0.01
2020Summary only. Only limited summary data is available for this year.$2.97$3.32$0.36$0.77$0.71$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$3.53$0.41$0.72$0.61$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$3.89$0.53$0.68$0.59$0.08
2017Summary only. Only limited summary data is available for this year.$3.36$3.98$0.61$0.55$0.62$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$4.08$0.54$0.56$0.57$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.64$4.05$0.41$0.50$0.56$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.75$4.10$0.34$0.52$0.55$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.87$4.19$0.31$0.57$0.70$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$4.36$0.49$0.58
2011Summary only. Only limited summary data is available for this year.$3.98$4.50$0.52$0.58$0.59$0.01
2010Summary only. Only limited summary data is available for this year.$3.76$4.26$0.50$0.49$0.57$0.09