Civic Intelligence

Stilly Valley Center

990 • Fiscal year 2012 • EIN 23-7087247

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

18308 Smokey Point Boulevard98223
Siviq Scores

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

Liabilities / Assets

84th percentile

0.72x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

32%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$3,988,378

Up $966,744 (+32%) from 2011

Net Assets

Down

$1,132,413

Down $28,205 (-2.4%) from 2011

Liabilities

Up

$2,855,965

Up $994,949 (+53%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,611,902

Up $3,640 (+0.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,021,634Liabilities 2011: $1,861,016Net Assets 2011: $1,160,6182011Assets 2012: $3,988,378Liabilities 2012: $2,855,965Net Assets 2012: $1,132,4132012Assets 2013: $3,993,541Liabilities 2013: $2,741,114Net Assets 2013: $1,252,4272013Assets 2014: $3,789,452Liabilities 2014: $2,594,667Net Assets 2014: $1,194,7852014Assets 2015: $3,614,405Liabilities 2015: $2,587,032Net Assets 2015: $1,027,3732015Assets 2016: $3,435,201Liabilities 2016: $2,453,576Net Assets 2016: $981,6252016Assets 2017: $3,494,202Liabilities 2017: $2,566,450Net Assets 2017: $927,7522017Assets 2018: $3,984,197Liabilities 2018: $2,508,444Net Assets 2018: $1,475,7532018Assets 2019: $5,561,103Liabilities 2019: $2,642,743Net Assets 2019: $2,918,3602019Assets 2020: $5,765,650Liabilities 2020: $2,552,495Net Assets 2020: $3,213,1552020Assets 2021: $5,992,895Liabilities 2021: $2,530,685Net Assets 2021: $3,462,2102021Assets 2022: $5,416,408Liabilities 2022: $2,379,986Net Assets 2022: $3,036,4222022Assets 2023: $6,996,010Liabilities 2023: $2,379,364Net Assets 2023: $4,616,6462023Assets 2024: $6,882,578Liabilities 2024: $1,529,618Net Assets 2024: $5,352,9602024

Highlighted filing

2012

Assets$3,988,378
Liabilities$2,855,965
Net Assets$1,132,413

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,608,2622011Expenses 2012: $1,611,9022012Revenue 2013: $1,546,970Expenses 2013: $1,507,853Net Income 2013: $39,1172013Revenue 2014: $1,543,157Expenses 2014: $1,616,316Net Income 2014: -$73,1592014Revenue 2015: $1,684,758Expenses 2015: $1,827,705Net Income 2015: -$142,9472015Revenue 2016: $1,701,232Expenses 2016: $1,765,956Net Income 2016: -$64,7242016Revenue 2017: $1,932,249Expenses 2017: $2,033,824Net Income 2017: -$101,5752017Revenue 2018: $2,076,196Expenses 2018: $1,674,269Net Income 2018: $401,9272018Revenue 2019: $1,979,638Expenses 2019: $1,981,721Net Income 2019: -$2,0832019Revenue 2020: $1,739,070Expenses 2020: $1,521,412Net Income 2020: $217,6582020Revenue 2021: $1,855,278Expenses 2021: $1,573,182Net Income 2021: $282,0962021Revenue 2022: $2,074,258Expenses 2022: $2,359,671Net Income 2022: -$285,4132022Revenue 2023: $4,265,787Expenses 2023: $2,071,135Net Income 2023: $2,194,6522023Revenue 2024: $2,068,306Expenses 2024: $1,626,771Net Income 2024: $441,5352024

Highlighted filing

2012

Revenue-
Expenses$1,611,902
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$1,945,723
Mission and Program Overview

Mission

To provide services to all seniors that enhance the quality of life, limit isolation and prevent a need for institutionalization.

Major Activities

Activity 2
Social recreation and education for senior citizens - over 3,733 people participated in various programs including classes, meals, food bank, trips, recreation, newsletter, exercise, and workshops.
Activity 3
Health screening for senior citizens - over 2,000 screening components such as blood draw and lab work, vision screening, consultation, services to maintain health and detect problems. Specifically, these services include diabetic screening testing, blood pressure checks, chiropractic massages, foot care, dental care, vision care and various other consultations.
Filing and Contact Details

Filer

EIN
23-7087247
Raw XML AppendixShowing 400 of 760 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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IRS990/OtherExpenses/Description0PROGRAMS
IRS990/OtherExpenses/Description1LICENSES & PERMITS
IRS990/OtherExpenses/Description2FUNDRAISERS
IRS990/OtherExpenses/Description3CAPITAL PROJECTS
IRS990/OtherExpenses/Fundraising0-3263
IRS990/OtherExpenses/Fundraising16389
IRS990/OtherExpenses/ManagementAndGeneral0309
IRS990/OtherExpenses/ManagementAndGeneral17672
IRS990/OtherExpenses/ProgramServices027370
IRS990/OtherExpenses/ProgramServices11009
IRS990/OtherExpenses/Total024416
IRS990/OtherExpenses/Total17672
IRS990/OtherExpenses/Total26389
IRS990/OtherExpenses/Total31009
IRS990/OtherLiabilities/BOY030761
IRS990/OtherLiabilities/EOY034570
IRS990/OtherRevenueCurrentYear0126203
IRS990/OtherRevenueMisc/BusinessCode0812930
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2511120
IRS990/OtherRevenueMisc/Description0PARKING INCOME
IRS990/OtherRevenueMisc/Description1OTHER EVENTS
IRS990/OtherRevenueMisc/Description2ADVERTISING
IRS990/OtherRevenueMisc/ExclusionAmount019800
IRS990/OtherRevenueMisc/ExclusionAmount17844
IRS990/OtherRevenueMisc/TotalRevenueColumn019800
IRS990/OtherRevenueMisc/TotalRevenueColumn17844
IRS990/OtherRevenueMisc/TotalRevenueColumn25860
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue05860
IRS990/OtherRevenuePriorYear0247249
IRS990/OtherSalariesAndWages/Fundraising026440
IRS990/OtherSalariesAndWages/ManagementAndGeneral0105054
IRS990/OtherSalariesAndWages/ProgramServices0247180
IRS990/OtherSalariesAndWages/Total0378674
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising02982
IRS990/PayrollTaxes/ManagementAndGeneral011850
IRS990/PayrollTaxes/ProgramServices027883
IRS990/PayrollTaxes/Total042715
IRS990/PermanentlyRestrictedNetAssets/BOY08486
IRS990/PermanentlyRestrictedNetAssets/EOY08486
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY020405
IRS990/PrepaidExpensesDeferredCharges/EOY037575
IRS990/PriorExcessBenefitTransaction00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.88$1.53$5.35$2.07$1.63$0.44
2023Detailed filing. Detailed filing data is available for this year.$7.00$2.38$4.62$4.27$2.07$2.19
2022Detailed filing. Detailed filing data is available for this year.$5.42$2.38$3.04$2.07$2.36$0.29
2021Detailed filing. Detailed filing data is available for this year.$5.99$2.53$3.46$1.86$1.57$0.28
2020Detailed filing. Detailed filing data is available for this year.$5.77$2.55$3.21$1.74$1.52$0.22
2019Detailed filing. Detailed filing data is available for this year.$5.56$2.64$2.92$1.98$1.98$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.98$2.51$1.48$2.08$1.67$0.40
2017Detailed filing. Detailed filing data is available for this year.$3.49$2.57$0.93$1.93$2.03$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.44$2.45$0.98$1.70$1.77$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.61$2.59$1.03$1.68$1.83$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.79$2.59$1.19$1.54$1.62$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.99$2.74$1.25$1.55$1.51$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$2.86$1.13$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$1.86$1.16$1.61
Peer Organizations

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