Civic Intelligence

Cutmar

990EZ • Fiscal year 2012 • EIN 01-0627209

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization Profile
706 Inverness Road44313
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$56,726

Down $10,647 (-16%) from 2011

Net Assets

$56,637

No earlier filing loaded for comparison.

Liabilities

Down

$89

Down $378 (-81%) from 2011

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin16th percentile

Revenue

Down

$49,231

Down $33,046 (-40%) from 2011

Expenses

Down

$59,155

Down $14,614 (-20%) from 2011

Net Income

Down

-$9,924

Down $18,432 (-217%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2011: $67,373Liabilities 2011: $4672011Assets 2012: $56,726Liabilities 2012: $89Net Assets 2012: $56,6372012Assets 2013: $28,050Liabilities 2013: $468Net Assets 2013: $27,6272013Assets 2014: $13,920Liabilities 2014: $0Net Assets 2014: $13,9202014Assets 2015: $11,866Liabilities 2015: $2,532Net Assets 2015: $9,3342015Assets 2016: $17,457Liabilities 2016: $22,154Net Assets 2016: -$4,6972016

Highlighted filing

2012

Assets$56,726
Liabilities$89
Net Assets$56,637
Open 2012 Filing

Operations Trend

Revenue Growth12th percentile

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

$100K$50K$0-$50KRevenue 2011: $82,277Expenses 2011: $73,769Net Income 2011: $8,5082011Revenue 2012: $49,231Expenses 2012: $59,155Net Income 2012: -$9,9242012Revenue 2013: $40,364Expenses 2013: $69,375Net Income 2013: -$29,0112013Revenue 2014: $52,924Expenses 2014: $66,586Net Income 2014: -$13,6622014Revenue 2015: $46,967Expenses 2015: $51,553Net Income 2015: -$4,5862015Revenue 2016: $40,580Expenses 2016: $54,611Net Income 2016: -$14,0312016

Highlighted filing

2012

Revenue$49,231
Expenses$59,155
Net Income-$9,924
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

GROUP HOME

Filing and Contact Details

Filer

EIN
01-0627209
Raw XML Appendix180 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
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IRS990EZ/ExcessOrDeficitForYear0-9924
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation112000
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IRS990EZ/PrintingPublicationsPostage055
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUCCESSFULLY CONDUCTED GROUP HOME FOR HOMELESS AND MENTALLY CHALLENGED
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses059155
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
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IRS990EZ/SumOfTotalLiabilities/BOY0467
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10706 INVERNESS RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AKRON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044313
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CHERRLYN LAMPLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03307734866
IRS990EZ/TotalAssets/BOY067028
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IRS990EZ/TotalExpenses059155
IRS990EZ/TotalProgramServiceExpenses059155
IRS990EZ/TotalRevenue049231
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear049231
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year082277
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years084199
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years090902
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0309609
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PriorYearSupportPercentage00
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001
IRS990ScheduleA/PublicSupportPertcentPriorYear01
IRS990ScheduleA/PublicSupportTotal1700309609
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear049231
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year082277
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years084199
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IRS990ScheduleA/Total170/Total0309609
IRS990ScheduleA/TotalSupport0309609
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Description: DEPRECIATION (FORM 4562) Amount: 5163
IRS990ScheduleO/GeneralExplanation/Explanation1Description: BUSINESS FEES Amount: 146
IRS990ScheduleO/GeneralExplanation/Explanation2Description: SANITATION EXPENSE Amount: 305
IRS990ScheduleO/GeneralExplanation/Explanation3Description: BANK SERVICE CHARGE Amount: 108
IRS990ScheduleO/GeneralExplanation/Explanation4Description: FOOD EXPENSE Amount: 2887
IRS990ScheduleO/GeneralExplanation/Explanation5Description: INSURANCE EXPENSE Amount: 2910
IRS990ScheduleO/GeneralExplanation/Explanation6Description: OFFICE EXPENSE Amount: 307
IRS990ScheduleO/GeneralExplanation/Explanation7Description: SUPPLIES EXPENSE Amount: 753
IRS990ScheduleO/GeneralExplanation/Explanation8Description: TELEPHONE EXPENSE Amount: 1840
IRS990ScheduleO/GeneralExplanation/Explanation9Description: PAYROLL EXPENSES Amount: 673
IRS990ScheduleO/GeneralExplanation/Explanation10Description: PAYROLL TAXES Amount: 4472
IRS990ScheduleO/GeneralExplanation/Explanation11Description: TRAINING EXPENSE Amount: 450
IRS990ScheduleO/GeneralExplanation/Explanation12Description: VEHICLE EXPENSE Amount: 377
IRS990ScheduleO/GeneralExplanation/Explanation13Description: VEHICLE NET BOY Amount: 12927 EOY Amount: 7764
IRS990ScheduleO/GeneralExplanation/Explanation14Description: PAYROLL LIABILITIES BOY Amount: 467 EOY Amount: 89
IRS990ScheduleO/GeneralExplanation/Identifier01
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Part I, line 16
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IRS990ScheduleO/GeneralExplanation/ReturnReference14Part I, line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0010627209
ReturnHeader/Filer/Name/BusinessNameLine10CUTMAR INC
ReturnHeader/Filer/NameControl0CUTM
ReturnHeader/Filer/Phone03307734866
ReturnHeader/Filer/USAddress/AddressLine10706 INVERNESS ROAD
ReturnHeader/Filer/USAddress/City0AKRON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044313
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0CHERRLYN LAMPLEY
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FIRST CHOICE BOOKKEEPING AND TAX LL
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AKRON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044310
ReturnHeader/Preparer/Name0DEBRA TURNER
ReturnHeader/Preparer/Phone03305355755
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T16:02:38-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$56,726
Liabilities
$89
Net assets
$56,637
Revenue
$49,231
Expenses
$59,155
Net income
-$9,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$17.5$22.2$4.70$40.6$54.6$14.0
2015Detailed filing. Detailed filing data is available for this year.$11.9$2.53$9.33$47.0$51.6$4.59
2014Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$52.9$66.6$13.7
2013Detailed filing. Detailed filing data is available for this year.$28.1$0.47$27.6$40.4$69.4$29.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.7$0.09$56.6$49.2$59.2$9.92
2011Summary only. Only limited summary data is available for this year.$67.4$0.47$82.3$73.8$8.51