Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 95-3079473

Apr 01, 2012 to Mar 31, 2013 • Filed on Sep 17, 2013

Organization ProfileN/A
408 S Broadway90277
Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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

47th percentile

1.9%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$8,883,449

Up $169,006 (+1.9%) from 2012

Net Assets

Up

$8,873,274

Up $169,006 (+1.9%) from 2012

Liabilities

Flat

$10,175

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$212,959

No earlier filing loaded for comparison.

Expenses

Down

$43,953

Down $14,147 (-24%) from 2012

Net Income

$169,006

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$10M$5.0M$0Assets 2012: $8,714,443Liabilities 2012: $10,175Net Assets 2012: $8,704,2682012Assets 2013: $8,883,449Liabilities 2013: $10,175Net Assets 2013: $8,873,2742013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$8,883,449
Liabilities$10,175
Net Assets$8,873,274
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0M-$10MExpenses 2012: $58,1002012Revenue 2013: $212,959Expenses 2013: $43,953Net Income 2013: $169,0062013Revenue 2014: $138,538Expenses 2014: $9,011,812Net Income 2014: -$8,873,2742014

Highlighted filing

2013

Revenue$212,959
Expenses$43,953
Net Income$169,006
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Sep 17, 2013
Return Version
2012v2.0
Gross Receipts
$212,959
Mission and Program Overview

Mission

Development of affordable housing.

Filing and Contact Details

Filer

EIN
95-3079473
Raw XML AppendixShowing 400 of 502 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY010175
IRS990/AccountsPayableAccruedExpenses/EOY010175
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0DEVELOPMENT OF AFFORDABLE HOUSING.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ManagementAndGeneral0651
IRS990/AllOtherExpenses/Total0651
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY019981
IRS990/CashNonInterestBearing/EOY03184842
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral01404
IRS990/DepreciationDepletion/Total01404
IRS990/DescribedIn501C30true
IRS990/Description0IN SEPTEMBER 2007, THE ORGANIZATION SOLD ITS LOW INCOME HOUSING PROJECT. THE PROCEEDS FROM THE SALE ARE TO BE USED FOR THE DEVELOPMENT OF AFFORDABLE HOUSING.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense04644
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral0613
IRS990/FeesForServicesLegal/Total0613
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0KEITH WATAMANUK
IRS990/Form990PartVIISectionA/NamePerson1LYNN KIOUS
IRS990/Form990PartVIISectionA/NamePerson2JACK HAILWOOD
IRS990/Form990PartVIISectionA/NamePerson3ARNIE ZIMMERMAN
IRS990/Form990PartVIISectionA/NamePerson4BOB NELSON
IRS990/Form990PartVIISectionA/NamePerson5ALLAN DAWSON
IRS990/Form990PartVIISectionA/NamePerson6GAIL CONNOLLY
IRS990/Form990PartVIISectionA/NamePerson7ROBERT CORNNER
IRS990/Form990PartVIISectionA/NamePerson8SUSAN MULLEDY DEFRANK
IRS990/Form990PartVIISectionA/NamePerson9ROB ROBERTSON
IRS990/Form990PartVIISectionA/NamePerson10TRISH ANDERSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0Treasurer
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Secretary
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Chairman
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9President
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0212959
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral01752
IRS990/Insurance/Total01752
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0212959
IRS990/InvestmentIncome/ExclusionAmount0212959
IRS990/InvestmentIncomePriorYear0215895
IRS990/InvestmentIncome/TotalRevenueColumn0212959
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec06317
IRS990/LandBuildingsEquipmentBasis014057
IRS990/LandBuildingsEquipmentBasisNet/BOY09144
IRS990/LandBuildingsEquipmentBasisNet/EOY07740
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0DEVELOPMENT OF AFFORDABLE HOUSING.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY08704268
IRS990/NetAssetsOrFundBalancesEOY08873274
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral011739
IRS990/Occupancy/Total011739
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY08684428
IRS990/OtherAssetsTotal/EOY05689864
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear040912
IRS990/OtherExpensesCurrentYear027903
IRS990/OtherExpenses/Description0Office
IRS990/OtherExpenses/Description1Telephone
IRS990/OtherExpenses/Description2AUDIT
IRS990/OtherExpenses/Description3CONTRACTS
IRS990/OtherExpenses/ManagementAndGeneral0679
IRS990/OtherExpenses/ManagementAndGeneral11971
IRS990/OtherExpenses/ManagementAndGeneral24450
IRS990/OtherExpenses/ProgramServices04644
IRS990/OtherExpenses/Total0679
IRS990/OtherExpenses/Total11971
IRS990/OtherExpenses/Total24450
IRS990/OtherExpenses/Total34644
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral014453
IRS990/OtherSalariesAndWages/Total014453
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral01597
IRS990/PayrollTaxes/Total01597
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0890
IRS990/PrepaidExpensesDeferredCharges/EOY01003
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0169006
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0169006
IRS990/RevenuesLessExpensesPriorYear0157795
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear016050
IRS990/SalariesEtcPriorYear017188
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear038
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0131
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0257
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02410
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years040856
IRS990ScheduleA/GrossInvestmentIncome509/Total043692
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0219520
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0219520
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0219520
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0219520
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0219520
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01097600
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear038
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0131
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0257
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02410
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years040856
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total043692
IRS990ScheduleA/InvestmentIncomePercentage00.03830
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.93410
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02670
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96170
IRS990ScheduleA/PublicSupportTotal50901097600
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0219520
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0219520
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0219520
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0219520
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0219520
IRS990ScheduleA/Total509/Total01097600
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0219558
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0219651
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0219777
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0221930
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0260376
IRS990ScheduleA/TotalSupportTotal/Total01141292
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue0274
IRS990ScheduleD/Equipment/Depreciation02479
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02753
IRS990ScheduleD/ExpensesSubtotal043953
IRS990ScheduleD/LeaseholdImprovements/BookValue06999
IRS990ScheduleD/LeaseholdImprovements/Depreciation03001
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis010000
IRS990ScheduleD/OtherAssets/BookValue01000
IRS990ScheduleD/OtherAssets/BookValue14480000
IRS990ScheduleD/OtherAssets/BookValue21208864
IRS990ScheduleD/OtherAssets/Description0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description1NOTE RECEIVABLE
IRS990ScheduleD/OtherAssets/Description2CITY NATIONAL BANK
IRS990ScheduleD/OtherAssets/Description3ACCRUED INTEREST
IRS990ScheduleD/OtherLandBuildings/BookValue0467
IRS990ScheduleD/OtherLandBuildings/Depreciation0837
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01304
IRS990ScheduleD/RevenueSubtotal0212959
IRS990ScheduleD/TotalBookValueOtherAssets05689864
IRS990ScheduleD/TotalExpensesPerForm990043953
IRS990ScheduleD/TotalOfBookValueLandBuildings07740
IRS990ScheduleD/TotalRevenuePerForm9900212959
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt043953
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0212959
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction011739
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0OFFICE SPACE RENTAL
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0CHRIST CHURCH PARISH
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0COMMON BOARD MEMBERS
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleO/GeneralExplanation/Explanation0Governing documents, policies, and financial statements are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1Annually all board members will complete questionnaires regarding conflicts of interest and the board secretary will review and monitor for potential conflicts.
IRS990ScheduleO/GeneralExplanation/Explanation2A draft copy of the 990 is emailed to the finance committee for review. The form 990 is then reviewed and approved by the board delegated finance committee prior to the final filing of the form 990.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10408 S BROADWAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0REDONDO BEACH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode090277
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0CA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10CHRIST CHURCH PARISH IN REDONDO BEACH
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0CHURCH
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,883,449
Liabilities
$10,175
Net assets
$8,873,274
Revenue
$212,959
Expenses
$43,953
Net income
$169,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.14$9.01$8.87
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.88$0.01$8.87$0.21$0.04$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$0.01$8.70$0.06