Civic Intelligence

The Novato Human Needs Center

990 • Fiscal year 2012 • EIN 94-2213483

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 04, 2013

Organization Profilewww.nhnc.org

View Organization Page

1907 Novato Blvd94947
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% 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

94th percentile

64%

Faster asset growth than 94% 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 / Assets32nd percentile

Assets

Up

$1,130,573

Up $443,238 (+64%) from 2011

Net Assets

Up

$1,095,227

Up $446,126 (+69%) from 2011

Liabilities

Down

$35,346

Down $2,888 (-7.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,095,032

Up $32,743 (+3.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $687,335Liabilities 2011: $38,234Net Assets 2011: $649,1012011Assets 2012: $1,130,573Liabilities 2012: $35,346Net Assets 2012: $1,095,2272012Assets 2013: $1,090,623Liabilities 2013: $36,328Net Assets 2013: $1,054,2952013Assets 2014: $977,106Liabilities 2014: $35,455Net Assets 2014: $941,6512014Assets 2015: $1,209,678Liabilities 2015: $49,398Net Assets 2015: $1,160,2802015Assets 2016: $1,483,008Liabilities 2016: $50,758Net Assets 2016: $1,432,2502016Assets 2017: $1,767,722Liabilities 2017: $49,389Net Assets 2017: $1,718,3332017

Highlighted filing

2012

Assets$1,130,573
Liabilities$35,346
Net Assets$1,095,227
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,090,760Expenses 2011: $1,062,289Net Income 2011: $28,4712011Expenses 2012: $1,095,0322012Revenue 2013: $889,476Expenses 2013: $930,408Net Income 2013: -$40,9322013Revenue 2014: $880,456Expenses 2014: $985,416Net Income 2014: -$104,9602014Revenue 2015: $1,132,359Expenses 2015: $965,391Net Income 2015: $166,9682015Revenue 2016: $1,594,685Expenses 2016: $1,341,724Net Income 2016: $252,9612016Revenue 2017: $1,434,443Expenses 2017: $1,289,023Net Income 2017: $145,4202017

Highlighted filing

2012

Revenue-
Expenses$1,095,032
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 4, 2013
Return Version
2011v1.5
Gross Receipts
$1,540,856
Mission and Program Overview

Mission

To help low income families in Northern Marin County overcome their crisis and move toward self-sufficiency. To support the fundamental belief that every person has a right to adequate food, shelter, clothing and other basic necessities of life.. TO ASSIST LOW INCOME FAMILIES TO OVERCOME THEIR CRISES AND MOVE TOWARD SELF-SUFFICIENCY

Major Activities

Activity 2
Transportation - over 8,000 rides were provided to 300 seniors and disabled adults allowing them to access health and human services and their essential shopping needs.
Activity 3
Thriving Families - over 60 families received long-term intensive case management which included referrals for financial employment, housing and medical services, as well as food and clothing in accordance with their family needs and goals. Significant movement to break out of the cycle of poverty was made for these families. Over 250 individuals received employment, counseling services and assistance with achieving improved employment options.
Filing and Contact Details

Filer

EIN
94-2213483
Raw XML AppendixShowing 400 of 509 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 preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires the Center to report information regarding its exposure to various tax positions taken by the Center. The Center has determined whether any tax positions have met the recognition threshold and have measured the Center's exposure to those tax positions. Management believes that the Center has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the premise three yeas of tax returns filed. Any interest or penalties assessed to the Center are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.
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IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X : FIN48 Footnote
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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
$1,130,573
Liabilities
$35,346
Net assets
$1,095,227
Revenue
-
Expenses
$1,095,032
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.05$1.72$1.43$1.29$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.05$1.43$1.59$1.34$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.05$1.16$1.13$0.97$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.94$0.88$0.99$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.04$1.05$0.89$0.93$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.04$1.10$1.10
2011Summary only. Only limited summary data is available for this year.$0.69$0.04$0.65$1.09$1.06$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits