Civic Intelligence

Cleveland Community Center

990EZ • Fiscal year 2014 • EIN 20-2848113

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 02, 2014

Organization ProfileN/A
24107 Green Spring Road24211

(276) 628-8873

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

8th percentile

-45%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

36th percentile

-4.4%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-30%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$70,483

Down $3,281 (-4.4%) from 2013

Net Assets

Down

$70,483

Down $3,281 (-4.4%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$7,314

Down $3,170 (-30%) from 2013

Expenses

Down

$10,595

Down $7,800 (-42%) from 2013

Net Income

Up

-$3,281

Up $4,630 (+59%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2014

Assets$70,483
Liabilities-
Net Assets$70,483
Open 2014 Filing

Operations Trend

Revenue Growth16th 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

2014

Revenue$7,314
Expenses$10,595
Net Income-$3,281
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 2, 2014
Return Version
2013v3.1
Gross Receipts
$7,314
Mission and Program Overview

Mission

.

Community Center

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION IS A COMMUNITY CENTER$10,595-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE GENTRYChairman-$0--
JUNE THOMPSONTreasurer-$0--
YOLANDA MCQUEENSecretary-$0--
ROBERT GARRETTTreasurer-$0--
Filing and Contact Details

Filer

EIN
20-2848113
Phone
2766288873

Signing Officer

Name
Robert Garrett
Title
Treasurer
Signed
2014-09-02
Discuss with paid preparer
Yes

Preparer

Preparer
David B Brown CPA
Phone
2766281123
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $3654”

Other Expenses.1012

“Insurance $831”

Other Expenses.1

“MOWING $2450”

Other Expenses.2

“ELECTRIC $1434”

Other Expenses.3

“SUPPLIES $917”

Other Expenses.4

“TELEPHONE $708”

Other Expenses.5

“WATER $273”

Other Expenses.6

“OPERATING EXP $150”

Other Expenses.7

“Accounting $90”

Other Expenses.8

“Heating Oil $63”

Other Expenses.9

“TAXES $25”

Other Assets.1002

“Furniture and Fixtures - Beginning $1058 Furniture and Fixtures - Ending $598”

Other Assets.1003

“Machinery and Equipment - Beginning $538 Machinery and Equipment - Ending $384”

Other Assets.1004

“Miscellaneous - Beginning $222 Miscellaneous - Ending $0”

Raw XML Appendix161 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT GARRETTJUNE THOMPSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02766288873
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1024107 GREEN SPRING ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0Abingdon
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode024211
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017043
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017416
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07314
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3281
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073764
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070483
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt07314
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt054903
IRS990EZ/LandAndBuildingsGrp/EOYAmt052085
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073764
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070483
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073764
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070483
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE GENTRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUNE THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2YOLANDA MCQUEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT GARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01818
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0982
IRS990EZ/OtherExpensesTotalAmt010595
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Center
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION IS A COMMUNITY CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010595
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010595
IRS990EZ/TotalProgramServiceExpensesAmt010595
IRS990EZ/TotalRevenueAmt07314
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt051471
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt051471
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010876
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt051471
IRS990ScheduleA/TotalSupportAmt051471
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $3654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MOWING $2450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ELECTRIC $1434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WATER $273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OPERATING EXP $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounting $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Heating Oil $63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and Fixtures - Beginning $1058 Furniture and Fixtures - Ending $598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $538 Machinery and Equipment - Ending $384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous - Beginning $222 Miscellaneous - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1004
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT GARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10Cleveland Community Center
ReturnHeader/Filer/BusinessNameControlTxt0CLEV
ReturnHeader/Filer/EIN0202848113
ReturnHeader/Filer/PhoneNum02766288873
ReturnHeader/Filer/USAddress/AddressLine1024107 GREEN SPRING ROAD
ReturnHeader/Filer/USAddress/City0Abingdon
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024211
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Hicok Fern Brown & Garcia CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 821
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Abingdon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0242120821
ReturnHeader/PreparerPersonGrp/PhoneNum02766281123
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David B Brown CPA
ReturnHeader/ReturnTs02014-09-02T10:56:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,483
Liabilities
-
Net assets
$70,483
Revenue
$7,314
Expenses
$10,595
Net income
-$3,281
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