Civic Intelligence

Cleveland Community Center

990EZ • Fiscal year 2013 • EIN 20-2848113

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 13, 2013

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

6th percentile

-75%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

29th percentile

-9.7%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$73,764

Down $7,911 (-9.7%) from 2012

Net Assets

Down

$73,764

Down $7,911 (-9.7%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Up

$10,484

Up $1,057 (+11%) from 2012

Expenses

Up

$18,395

Up $6,502 (+55%) from 2012

Net Income

Down

-$7,911

Down $5,445 (-221%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2013

Assets$73,764
Liabilities-
Net Assets$73,764
Open 2013 Filing

Operations Trend

Revenue Growth63rd percentile

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

2013

Revenue$10,484
Expenses$18,395
Net Income-$7,911
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

.

Filing and Contact Details

Filer

EIN
20-2848113
Raw XML Appendix181 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY020540
IRS990EZ/CashSavingsAndInvestments/EOY017043
IRS990EZ/ContributionsGiftsGrantsEtc010484
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7911
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts010484
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY058001
IRS990EZ/LandAndBuildings/EOY054903
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY081675
IRS990EZ/NetAssetsOrFundBalancesBOY081675
IRS990EZ/NetAssetsOrFundBalances/EOY073764
IRS990EZ/NetAssetsOrFundBalancesEOY073764
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/BOY03134
IRS990EZ/OtherAssetsTotal/EOY01818
IRS990EZ/OtherExpensesTotal018395
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Community Center
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION IS A COMMUNITY CENTER
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations018395
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/NamePerson0ROBERT GARRETTJUNE THOMPSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02766288873
IRS990EZ/TotalAssets/BOY081675
IRS990EZ/TotalAssets/EOY073764
IRS990EZ/TotalExpenses018395
IRS990EZ/TotalProgramServiceExpenses018395
IRS990EZ/TotalRevenue010484
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear010484
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year09427
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years013370
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years010876
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years013118
IRS990ScheduleA/GiftsGrantsContribReceived170/Total057275
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170057275
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear010484
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year09427
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years013370
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years010876
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years013118
IRS990ScheduleA/Total170/Total057275
IRS990ScheduleA/TotalSupport057275
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Miscellaneous - Beginning $668 Miscellaneous - Ending $222
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $705 Machinery and Equipment - Ending $538
IRS990ScheduleO/GeneralExplanation/Explanation2Furniture and Fixtures - Beginning $1761 Furniture and Fixtures - Ending $1058
IRS990ScheduleO/GeneralExplanation/Explanation3TAXES $25
IRS990ScheduleO/GeneralExplanation/Explanation4OPERATING EXP $51
IRS990ScheduleO/GeneralExplanation/Explanation5Heating Oil $63
IRS990ScheduleO/GeneralExplanation/Explanation6donations $200
IRS990ScheduleO/GeneralExplanation/Explanation7WATER $252
IRS990ScheduleO/GeneralExplanation/Explanation8Accounting $300
IRS990ScheduleO/GeneralExplanation/Explanation9TELEPHONE $680
IRS990ScheduleO/GeneralExplanation/Explanation10SUPPLIES $1056
IRS990ScheduleO/GeneralExplanation/Explanation11ELECTRIC $1256
IRS990ScheduleO/GeneralExplanation/Explanation12MOWING $2500
IRS990ScheduleO/GeneralExplanation/Explanation13Property Upkeep $6830
IRS990ScheduleO/GeneralExplanation/Explanation14Insurance $768
IRS990ScheduleO/GeneralExplanation/Explanation15Depreciation $4414
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 16.11
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier15Form 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.11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/DateSigned02013-11-13
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 CPA
ReturnHeader/Preparer/Phone02766281123
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T09:52:37-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$73,764
Liabilities
-
Net assets
$73,764
Revenue
$10,484
Expenses
$18,395
Net income
-$7,911
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