Civic Intelligence

Unknown Organization

990 • Fiscal year 2012 • EIN 94-2574176

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 28, 2013

Organization ProfileN/A
2220 Oxford Street94704
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

62nd percentile

4.6%

Faster asset growth than 62% 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

Up

$4,290,494

Up $189,952 (+4.6%) from 2011

Net Assets

Down

-$565,331

Down $45,311 (-8.7%) from 2011

Liabilities

Up

$4,855,825

Up $235,263 (+5.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$748,066

Up $20,659 (+2.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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: $4,130,959Liabilities 2010: $4,616,575Net Assets 2010: -$485,6162010Assets 2011: $4,100,542Liabilities 2011: $4,620,562Net Assets 2011: -$520,0202011Assets 2012: $4,290,494Liabilities 2012: $4,855,825Net Assets 2012: -$565,3312012Assets 2013: $40,839Liabilities 2013: $31,744Net Assets 2013: $9,0952013Assets 2014: $56,039Liabilities 2014: $56,039Net Assets 2014: $02014

Highlighted filing

2012

Assets$4,290,494
Liabilities$4,855,825
Net Assets-$565,331
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $750,4332010Expenses 2011: $727,4072011Expenses 2012: $748,0662012Revenue 2013: $1,124,242Expenses 2013: $549,816Net Income 2013: $574,4262013Revenue 2014: $4,262,276Expenses 2014: $4,271,371Net Income 2014: -$9,0952014

Highlighted filing

2012

Revenue-
Expenses$748,066
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 28, 2013
Return Version
2011v1.5
Gross Receipts
$911,715
Mission and Program Overview

Mission

The organization's mission is to provide affordable housing to low-income individuals.

Filing and Contact Details

Filer

EIN
94-2574176
Raw XML AppendixShowing 400 of 1,022 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/Explanation0U A HOUSING INC, BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. U A HOUSING INC'S FEDERAL AND STATE INFORMATION RETURNS FOR THE YEARS 2008 THROUGH 2011 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY.
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IRS990ScheduleD/OtherAssets/Description0RELATED PARTY RECEIVABLE - LONG TERM
IRS990ScheduleD/OtherAssets/Description1TENANT SECURITY DEPOSIT ACCOUNT
IRS990ScheduleD/OtherAssets/Description2OPERATING RESERVE ACCOUNT
IRS990ScheduleD/OtherAssets/Description3REPLACEMENT RESERVE ACCOUNT
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IRS990ScheduleD/OtherLiabilities/Description0RELATED PARTY PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1TENANTS' SECURITY DEPOSITS
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,290,494
Liabilities
$4,855,825
Net assets
-$565,331
Revenue
-
Expenses
$748,066
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$4.26$4.27$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.03$0.01$1.12$0.55$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$4.86$0.57$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$4.62$0.52$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$4.62$0.49$0.75