Civic Intelligence

Unknown Organization

990 • Fiscal year 2012 • EIN 94-3084003

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 04, 2013

Organization ProfileN/A
464 12th Avenue No 40098122
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.12x

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

22nd percentile

-4.9%

Faster asset growth than 22% 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

$1,230,708

Down $63,982 (-4.9%) from 2011

Net Assets

Down

-$142,766

Down $48,297 (-51%) from 2011

Liabilities

Down

$1,373,474

Down $15,685 (-1.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$204,093

Up $12,993 (+6.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,303,725Liabilities 2010: $1,374,732Net Assets 2010: -$71,0072010Assets 2011: $1,294,690Liabilities 2011: $1,389,159Net Assets 2011: -$94,4692011Assets 2012: $1,230,708Liabilities 2012: $1,373,474Net Assets 2012: -$142,7662012Assets 2013: $1,196,418Liabilities 2013: $1,382,019Net Assets 2013: -$185,6012013

Highlighted filing

2012

Assets$1,230,708
Liabilities$1,373,474
Net Assets-$142,766
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $178,3422010Expenses 2011: $191,1002011Expenses 2012: $204,0932012Revenue 2013: $153,069Expenses 2013: $195,904Net Income 2013: -$42,8352013

Highlighted filing

2012

Revenue-
Expenses$204,093
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 4, 2013
Return Version
2012v2.1
Gross Receipts
$155,796
Mission and Program Overview

Mission

To promote, purchase, develop, own and manage low income housing, with special emphasis on residences serving persons who have suffered from alcohol or drug dependence.

Filing and Contact Details

Filer

EIN
94-3084003
Raw XML AppendixShowing 400 of 488 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/Explanation0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL INCOME TAX IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES (TOPIC 740) FOR THE YEAR ENDED DECEMBER 31, 2012. TOPIC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. RECOVERY THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleD/OtherLiabilities/Description0DUE TO RECOVERY CENTERS OF KING COUNTY
IRS990ScheduleD/OtherLiabilities/Description1LEASES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description2DEFERRED INTEREST PAYABLE
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION DID NOT TRANSFER AUTHORITY TO ACT ON ITS BEHALF TO ANY COMMITTEES DURING THE YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation1LEIGHTON'S TREASURER REVIEWS THE FORM 990 WITH THE CFO AFTER IT HAS BEEN COMPLETED. IF NO CHANGES ARE NEEDED, HE PRESENTS IT TO THE FULL BOARD AT THEIR NEXT MEETING AND RECOMMENDS APPROVAL. FOLLOWING DISCUSSION, IF ANY, THE BOARD ACCEPTS THE 990 AS RECOMMENDED.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD MEMBERS AND KEY EMPLOYEES ARE ASKED ANNUALLY IF THEIR INTEREST STATUS HAS CHANGED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD DETERMINES COMPENSATION FOR THE CEO BASED ON AN ANNUAL PERFORMANCE EVALUATION AND COMPARABLE SALARIES FOR CEO'S OF SIMILAR NONPROFIT AGENCIES. A SEPARATE EVALUATION FORM IS COMPLETED BY EACH BOARD MEMBER; THE RESULTS ARE COMPLIED BY A DESIGNATED BOARD MEMBER, AND A SIGNED COPY IS PLACED IN THE CEO'S PERSONNEL FILE, ALONG WITH THE CEO'S COMMENTS, IF ANY. OTHER KEY EMPLOYEES ARE EVALUATED BY THE CEO AND A SIGNED COPY OF THEIR EVALUATION FORM IS PLACED IN THE PERSONNEL FILE.
IRS990ScheduleO/GeneralExplanation/Explanation4LEIGHTON'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE IN THE AGENCY ADMINISTRATION MANUAL; COPIES CAN BE PROVIDED UPON REQUEST. FINANCIAL STATEMENTS ARE DISTRIBUTED ANNUALLY TO OUR PRINCIPAL FUNDERS AND OTHER INTERESTED STAKEHOLDERS; COPIES WILL BE PROVIDED TO INTERESTED OTHERS UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10RECOVERY CENTERS OF KING COUNTY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0TREATMENT OF ALCOHOL AND DRUG ABUSE
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg01
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved062928
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10RECOVERY CENTERS OF KING COUNTY
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0O
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WA
IRS990/StatesWhereCopyOfReturnIsFiled0WA
IRS990/SubjectToProxyTax00

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
$1,230,708
Liabilities
$1,373,474
Net assets
-$142,766
Revenue
-
Expenses
$204,093
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$1.20$1.38$0.19$0.15$0.20$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$1.37$0.14$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$1.39$0.09$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.37$0.07$0.18