Civic Intelligence

Unknown Organization

990 • Fiscal year 2012 • EIN 91-1921051

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 09, 2013

Organization Profile
335 116th Ave SE98004
Siviq Scores

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

Liabilities / Assets

81st percentile

0.20x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

52nd percentile

2.0%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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 / Assets81st percentile

Assets

Up

$271,825

Up $5,390 (+2.0%) from 2011

Net Assets

Down

$217,722

Down $48,479 (-18%) from 2011

Liabilities

Up

$54,103

Up $53,869 (+23021%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$227,264

Up $36,400 (+19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$300K$200K$100K$0Assets 2010: $275,266Liabilities 2010: $113,774Net Assets 2010: $161,4922010Assets 2011: $266,435Liabilities 2011: $234Net Assets 2011: $266,2012011Assets 2012: $271,825Liabilities 2012: $54,103Net Assets 2012: $217,7222012Assets 2013: $282,005Liabilities 2013: $149,984Net Assets 2013: $132,0212013

Highlighted filing

2012

Assets$271,825
Liabilities$54,103
Net Assets$217,722
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $280,7622010Expenses 2011: $190,8642011Expenses 2012: $227,2642012Revenue 2013: $552,793Expenses 2013: $638,494Net Income 2013: -$85,7012013

Highlighted filing

2012

Revenue-
Expenses$227,264
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 9, 2013
Return Version
2012v2.1
Gross Receipts
$289,795
Mission and Program Overview

Major Activities

Activity 2
Homeaid master builders care facilitates the construction or renovationof facilities for charitable organizations whose purpose is to provideshelter and assistance for the temporarily homeless. Cumulative total is now 55 apartments with 60,650 bed-nights.
Activity 3
Sheltercare utilizes members of the master builders association toprovide facility repairs and major cosmetic upgrades to emergency andtransitional housing. In 2012, 4 apartments were renovated, 1 courtyard underwent repairs and 10 apartments were painted.
Filing and Contact Details

Filer

EIN
91-1921051
Raw XML AppendixShowing 400 of 611 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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IRS990/Activity2/Description0HOMEAID MASTER BUILDERS CARE FACILITATES THE CONSTRUCTION OR RENOVATIONOF FACILITIES FOR CHARITABLE ORGANIZATIONS WHOSE PURPOSE IS TO PROVIDESHELTER AND ASSISTANCE FOR THE TEMPORARILY HOMELESS. CUMULATIVE TOTAL IS NOW 55 APARTMENTS WITH 60,650 BED-NIGHTS.
IRS990/Activity2/Expense020259
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IRS990/Activity3/Description0SHELTERCARE UTILIZES MEMBERS OF THE MASTER BUILDERS ASSOCIATION TOPROVIDE FACILITY REPAIRS AND MAJOR COSMETIC UPGRADES TO EMERGENCY ANDTRANSITIONAL HOUSING. IN 2012, 4 APARTMENTS WERE RENOVATED, 1 COURTYARD UNDERWENT REPAIRS AND 10 APARTMENTS WERE PAINTED.
IRS990/Activity3/Expense08683
IRS990/ActivityOrMissionDescription0TO IMPROVE THE QUALITY OF LIFE IN THE COMMUNITIES WHERE WE LIVE, WORK AND BUILD.
IRS990/AddressPrincipalOfficerUS/AddressLine10335 116TH AVE SE
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IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REIMBURSEMENT FROM HOMEAID AMERICA - 2008 AMOUNT: $ 44,171. 2009 AMOUNT: $ 0. 2010 AMOUNT: $ 0. 2011 AMOUNT: $ 0. 2012 AMOUNT: $ 0.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs010000

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
$271,825
Liabilities
$54,103
Net assets
$217,722
Revenue
-
Expenses
$227,264
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$2.82$1.50$1.32$5.53$6.38$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.54$2.18$2.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.00$2.66$1.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$1.14$1.61$2.81