Civic Intelligence

Habilitat Inc.

990 • Fiscal year 2012 • EIN 99-0146306

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 18, 2012

PO Box 80196744
Siviq Scores

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

Liabilities / Assets

39th percentile

0.06x

Higher debt load relative to assets than 39% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$4,708,858

No earlier filing loaded for comparison.

Net Assets

$4,440,181

No earlier filing loaded for comparison.

Liabilities

$268,677

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,115,143

No earlier filing loaded for comparison.

Net Income

-

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.

$15M$10M$5.0M$0Assets 2012: $4,708,858Liabilities 2012: $268,677Net Assets 2012: $4,440,1812012Assets 2013: $4,749,568Liabilities 2013: $300,187Net Assets 2013: $4,449,3812013Assets 2014: $5,031,296Liabilities 2014: $331,809Net Assets 2014: $4,699,4872014Assets 2015: $5,036,616Liabilities 2015: $366,254Net Assets 2015: $4,670,3622015Assets 2016: $4,945,776Liabilities 2016: $274,855Net Assets 2016: $4,670,9212016Assets 2017: $5,269,879Liabilities 2017: $310,835Net Assets 2017: $4,959,0442017Assets 2018: $5,398,996Liabilities 2018: $298,396Net Assets 2018: $5,100,6002018Assets 2019: $5,516,371Liabilities 2019: $280,832Net Assets 2019: $5,235,5392019Assets 2020: $5,758,673Liabilities 2020: $433,906Net Assets 2020: $5,324,7672020Assets 2021: $8,501,688Liabilities 2021: $694,204Net Assets 2021: $7,807,4842021Assets 2022: $8,238,530Liabilities 2022: $427,345Net Assets 2022: $7,811,1852022Assets 2023: $8,913,272Liabilities 2023: $593,747Net Assets 2023: $8,319,5252023Assets 2024: $11,510,408Liabilities 2024: $407,305Net Assets 2024: $11,103,1032024Assets 2025: $12,100,131Liabilities 2025: $527,965Net Assets 2025: $11,572,1662025

Highlighted filing

2012

Assets$4,708,858
Liabilities$268,677
Net Assets$4,440,181

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $3,115,1432012Expenses 2013: $3,117,4812013Revenue 2014: $3,369,903Expenses 2014: $3,333,162Net Income 2014: $36,7412014Revenue 2015: $3,983,935Expenses 2015: $3,502,535Net Income 2015: $481,4002015Revenue 2016: $3,359,985Expenses 2016: $3,342,221Net Income 2016: $17,7642016Revenue 2017: $3,279,872Expenses 2017: $3,232,270Net Income 2017: $47,6022017Revenue 2018: $3,449,403Expenses 2018: $3,443,950Net Income 2018: $5,4532018Revenue 2019: $3,292,803Expenses 2019: $3,307,144Net Income 2019: -$14,3412019Revenue 2020: $3,506,079Expenses 2020: $3,440,870Net Income 2020: $65,2092020Revenue 2021: $5,151,472Expenses 2021: $3,612,090Net Income 2021: $1,539,3822021Revenue 2022: $5,139,204Expenses 2022: $3,869,262Net Income 2022: $1,269,9422022Revenue 2023: $4,547,965Expenses 2023: $4,414,950Net Income 2023: $133,0152023Revenue 2024: $7,058,597Expenses 2024: $4,855,157Net Income 2024: $2,203,4402024Revenue 2025: $5,146,367Expenses 2025: $4,886,998Net Income 2025: $259,3692025

Highlighted filing

2012

Revenue-
Expenses$3,115,143
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 18, 2012
Return Version
2011v1.2
Gross Receipts
$4,217,296
Mission and Program Overview

Mission

To guide and empower individuals to make positive choices in their own lives.

Major Activities

Activity 2
Provided on-the-job vocational training to residents in the following fields: administration & computer; accounting; clinical care; marketing; induction; food services; medical administration; and contract services.
Filing and Contact Details

Filer

EIN
99-0146306
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IRS990ScheduleO/GeneralExplanation/Explanation0VICTORIA MARINO (DIRECTOR) AND LILA CAMACHO (SEC/TREASURER) ARE SISTERS.
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS ELECT THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation3TRANSACTIONS WITH BOARD MEMBERS AE NOTED WHEN IT HAPPENS.
IRS990ScheduleO/GeneralExplanation/Explanation4COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY. COMPENSATION FOR EMPLOYEES ARE REVIEWED BY THE EXECUTIVE DIRECTOR ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation5FORM 990S ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND WITH THE BBB AND REGISTRATION WITH THE STATE ATTORNEY GENERALS OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation7TRAINING: PROGRAM SERVICE EXPENSES 63,918. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,918. TELEPHONE: PROGRAM SERVICE EXPENSES 30,170. MANAGEMENT AND GENERAL EXPENSES 18,176. FUNDRAISING EXPENSES 13,807. TOTAL EXPENSES 62,153. REFUSE & REAL PROPERTY TAX: PROGRAM SERVICE EXPENSES 46,142. MANAGEMENT AND GENERAL EXPENSES 490. FUNDRAISING EXPENSES 10,076. TOTAL EXPENSES 56,708. GENERAL EXCISE TAX: PROGRAM SERVICE EXPENSES 49,198. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,691. TOTAL EXPENSES 50,889. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 32,437. MANAGEMENT AND GENERAL EXPENSES 15,662. FUNDRAISING EXPENSES 754. TOTAL EXPENSES 48,853. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 5,719. MANAGEMENT AND GENERAL EXPENSES 29,713. FUNDRAISING EXPENSES 113. TOTAL EXPENSES 35,545. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 5,554. MANAGEMENT AND GENERAL EXPENSES 1,190. FUNDRAISING EXPENSES 583. TOTAL EXPENSES 7,327.
IRS990ScheduleO/GeneralExplanation/Explanation8NET UNREALIZED LOSSES ON INVESTMENTS: -90,873.
IRS990ScheduleO/GeneralExplanation/Explanation9THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART X, LINE 24F
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.1$0.53$11.6$5.15$4.89$0.26
2024Detailed filing. Detailed filing data is available for this year.$11.5$0.41$11.1$7.06$4.86$2.20
2023Detailed filing. Detailed filing data is available for this year.$8.91$0.59$8.32$4.55$4.41$0.13
2022Detailed filing. Detailed filing data is available for this year.$8.24$0.43$7.81$5.14$3.87$1.27
2021Detailed filing. Detailed filing data is available for this year.$8.50$0.69$7.81$5.15$3.61$1.54
2020Detailed filing. Detailed filing data is available for this year.$5.76$0.43$5.32$3.51$3.44$0.07
2019Detailed filing. Detailed filing data is available for this year.$5.52$0.28$5.24$3.29$3.31$0.01
2018Detailed filing. Detailed filing data is available for this year.$5.40$0.30$5.10$3.45$3.44$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.27$0.31$4.96$3.28$3.23$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.95$0.27$4.67$3.36$3.34$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.04$0.37$4.67$3.98$3.50$0.48
2014Detailed filing. Detailed filing data is available for this year.$5.03$0.33$4.70$3.37$3.33$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.30$4.45$3.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$0.27$4.44$3.12