Civic Intelligence

Landmark Human Resources Inc

990 • Fiscal year 2013 • EIN 01-0369891

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 04, 2013

Organization ProfileN/A
PO Box 17804009-0178
Siviq Scores

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

Liabilities / Assets

95th percentile

1.37x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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

3rd percentile

-43%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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 / Assets95th percentile

Assets

Down

$72,938

Down $55,098 (-43%) from 2012

Net Assets

Down

-$26,750

Down $61,895 (-176%) from 2012

Liabilities

Up

$99,688

Up $6,797 (+7.3%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$650,318

Down $76,082 (-10%) from 2012

Expenses

Down

$712,213

Down $17,064 (-2.3%) from 2012

Net Income

Down

-$61,895

Down $59,018 (-2051%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2012: $128,036Liabilities 2012: $92,891Net Assets 2012: $35,1452012Assets 2013: $72,938Liabilities 2013: $99,688Net Assets 2013: -$26,7502013Assets 2014: $72,794Liabilities 2014: $593,056Net Assets 2014: -$520,2622014

Highlighted filing

2013

Assets$72,938
Liabilities$99,688
Net Assets-$26,750
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $726,400Expenses 2012: $729,277Net Income 2012: -$2,8772012Revenue 2013: $650,318Expenses 2013: $712,213Net Income 2013: -$61,8952013Revenue 2014: $695,834Expenses 2014: $1,189,346Net Income 2014: -$493,5122014

Highlighted filing

2013

Revenue$650,318
Expenses$712,213
Net Income-$61,895
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 4, 2013
Return Version
2012v2.3
Gross Receipts
$650,318
Mission and Program Overview

Mission

To promote the general welfare of mentally retarded persons

Filing and Contact Details

Filer

EIN
01-0369891
Raw XML AppendixShowing 400 of 412 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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IRS990ScheduleO/GeneralExplanation/Explanation1THE EXECUTIVE DIRECTOR RECEIVES THE FORM 990 AND REVIEWS IT WITH THE BOARD AND THEN MAILS IT TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS REVIEWS OTHER NONPROFIT DIRECTORS COMPENSATION TO DETERMINE WHAT IS REASONABLE FOR THE KEY EMPLOYEES AND THEN DECIDES WHAT THE PAY SHOULD BE.
IRS990ScheduleO/GeneralExplanation/Explanation3THIS PROCESS IS THE SAME AS FOR TOP OFFICIALS.
IRS990ScheduleO/GeneralExplanation/Explanation4FOR ANY DOCUMENTS THE ORGANIZATION HAS THAT THE PUBLIC WANTS TO SEE, THE ORGANIZATION WILL MAKE THEM AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION AMONG OFFICERS
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IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0010369891
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ReturnHeader/Officer/DateSigned02013-11-04
ReturnHeader/Officer/Name0MARY BETH SULLIVAN
ReturnHeader/Officer/Phone02076478396
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-04

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
$72,938
Liabilities
$99,688
Net assets
-$26,750
Revenue
$650,318
Expenses
$712,213
Net income
-$61,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.59$0.52$0.70$1.19$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.10$0.03$0.65$0.71$0.06
2012Summary only. Only limited summary data is available for this year.$0.13$0.09$0.04$0.73$0.73$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits