Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 94-2574176

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 12, 2014

2220 Oxford Street94704
Siviq Scores

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

Liabilities / Assets

86th percentile

0.78x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-99%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$40,839

Down $4,249,655 (-99%) from 2012

Net Assets

Up

$9,095

Up $574,426 (+102%) from 2012

Liabilities

Down

$31,744

Down $4,824,081 (-99%) from 2012

Revenue

$1,124,242

No earlier filing loaded for comparison.

Expenses

Down

$549,816

Down $198,250 (-27%) from 2012

Net Income

$574,426

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.

$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

2013

Assets$40,839
Liabilities$31,744
Net Assets$9,095

Operations Trend

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

2013

Revenue$1,124,242
Expenses$549,816
Net Income$574,426
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 12, 2014
Return Version
2012v2.1
Gross Receipts
$4,506,100
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 1,039 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/Form990ScheduleDPartXIII/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 2009 THROUGH 2012 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/Form990ScheduleDPartXIII/Explanation3RENTAL EXPENSES ALLOCATED TO UNRELATED BUSINESS INCOME 99,568.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE GRANT WAS MADE TO A RELATED PARTY.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine102220 OXFORD STREET
IRS990ScheduleI/RecipientTable/AddressUS/City0BERKELEY
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IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance0161798
IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance0TRANSFER OF AFFORDABLE HOUSING CONSTRUCTION IN PROGRESS TO AFFILIATE

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