Civic Intelligence

Cleveland Community Center

990EZ • Fiscal year 2012 • EIN 20-2848113

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 12, 2012

Organization ProfileN/A
24107 Green Spring Road24211
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

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

13th percentile

-26%

Higher net margin than 13% 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

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 earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$81,675

No earlier filing loaded for comparison.

Net Assets

$81,675

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

$9,427

No earlier filing loaded for comparison.

Expenses

$11,893

No earlier filing loaded for comparison.

Net Income

-$2,466

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2012: $81,675Net Assets 2012: $81,6752012Assets 2013: $73,764Net Assets 2013: $73,7642013Assets 2014: $70,483Net Assets 2014: $70,4832014Assets 2022: $116,220Net Assets 2022: $116,2202022

Highlighted filing

2012

Assets$81,675
Liabilities-
Net Assets$81,675
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $9,427Expenses 2012: $11,893Net Income 2012: -$2,4662012Revenue 2013: $10,484Expenses 2013: $18,395Net Income 2013: -$7,9112013Revenue 2014: $7,314Expenses 2014: $10,595Net Income 2014: -$3,2812014Revenue 2022: $80,345Expenses 2022: $31,419Net Income 2022: $48,9262022

Highlighted filing

2012

Revenue$9,427
Expenses$11,893
Net Income-$2,466
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 12, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

.

Filing and Contact Details

Filer

EIN
20-2848113
Raw XML Appendix195 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/CashSavingsAndInvestments/BOY026213
IRS990EZ/CashSavingsAndInvestments/EOY020540
IRS990EZ/ContributionsGiftsGrantsEtc09427
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2466
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY084141
IRS990EZ/NetAssetsOrFundBalancesBOY084141
IRS990EZ/NetAssetsOrFundBalances/EOY081675
IRS990EZ/NetAssetsOrFundBalancesEOY081675
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1018076 CLEVELAND CHURCH ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1118076 CLEVELAND CHURCH ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1218076 CLEVELAND CHURCH ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1318076 CLEVELAND CHURCH ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ABINGDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ABINGDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ABINGDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ABINGDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode024211
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode124211
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode224211
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode324211
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT GARRETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1YOLANDA MCQUEEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JUNE THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEVE GENTRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Chairman
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04716
IRS990EZ/OtherAssetsTotal/EOY03134
IRS990EZ/OtherExpensesTotal011893
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Community Center
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION IS A COMMUNITY CENTER
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations011893
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07344
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1024107 GREEN SPRING ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Abingdon
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode024211
IRS990EZ/TheBooksAreInCareOf/NamePerson0YOLANDA MCQUEEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02766288873
IRS990EZ/TotalAssets/BOY084141
IRS990EZ/TotalAssets/EOY081675
IRS990EZ/TotalExpenses011893
IRS990EZ/TotalProgramServiceExpenses011893
IRS990EZ/TotalRevenue09427
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear09427
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year013370
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years010876
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years013118
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years024742
IRS990ScheduleA/GiftsGrantsContribReceived170/Total071533
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170071533
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear09427
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year013370
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years010876
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years013118
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years024742
IRS990ScheduleA/Total170/Total071533
IRS990ScheduleA/TotalSupport071533
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Miscellaneous - Beginning $1223 Miscellaneous - Ending $668
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $929 Machinery and Equipment - Ending $705
IRS990ScheduleO/GeneralExplanation/Explanation2Furniture and Fixtures - Beginning $2564 Furniture and Fixtures - Ending $1761
IRS990ScheduleO/GeneralExplanation/Explanation3TAXES $25
IRS990ScheduleO/GeneralExplanation/Explanation4OPERATING EXP $110
IRS990ScheduleO/GeneralExplanation/Explanation5WATER $230
IRS990ScheduleO/GeneralExplanation/Explanation6Accounting $300
IRS990ScheduleO/GeneralExplanation/Explanation7SUPPLIES $350
IRS990ScheduleO/GeneralExplanation/Explanation8MiSCELLANEOUS $545
IRS990ScheduleO/GeneralExplanation/Explanation9TELEPHONE $593
IRS990ScheduleO/GeneralExplanation/Explanation10CLEANING $825
IRS990ScheduleO/GeneralExplanation/Explanation11ELECTRIC $1104
IRS990ScheduleO/GeneralExplanation/Explanation12MOWING $2320
IRS990ScheduleO/GeneralExplanation/Explanation13Insurance $698
IRS990ScheduleO/GeneralExplanation/Explanation14Depreciation $4793
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1009
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0202848113
ReturnHeader/Filer/Name/BusinessNameLine10Cleveland Community Center
ReturnHeader/Filer/NameControl0CLEV
ReturnHeader/Filer/Phone02766288873
ReturnHeader/Filer/USAddress/AddressLine1024107 GREEN SPRING ROAD
ReturnHeader/Filer/USAddress/City0Abingdon
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024211
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-12
ReturnHeader/Officer/Name0ROBERT GARRETT
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hicok Fern Brown & Garcia CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 821
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Abingdon
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0242120821
ReturnHeader/Preparer/Name0David B Brown
ReturnHeader/Preparer/Phone02766281123
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-12T09:53:07-08:00

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
$81,675
Liabilities
-
Net assets
$81,675
Revenue
$9,427
Expenses
$11,893
Net income
-$2,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.80$0.31$0.49
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.07$0.11$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.74$0.10$0.18$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.82$0.09$0.12$0.02