Civic Intelligence

Community First Pharmacy

990 • Fiscal year 2013 • EIN 26-0653514

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

520 Eaton Ave45011
Siviq Scores

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

Liabilities / Assets

65th percentile

0.27x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

16th percentile

-7.1%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,015,612

Down $78,204 (-7.1%) from 2012

Net Assets

Up

$739,208

Up $31,130 (+4.4%) from 2012

Liabilities

Down

$276,404

Down $109,334 (-28%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,317,281

Down $362,081 (-14%) from 2012

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.

$3.0M$2.0M$1.0M$0Assets 2010: $716,682Liabilities 2010: $165,019Net Assets 2010: $551,6632010Assets 2011: $953,252Liabilities 2011: $328,770Net Assets 2011: $624,4822011Assets 2012: $1,093,816Liabilities 2012: $385,738Net Assets 2012: $708,0782012Assets 2013: $1,015,612Liabilities 2013: $276,404Net Assets 2013: $739,2082013Assets 2014: $1,117,023Liabilities 2014: $371,137Net Assets 2014: $745,8862014Assets 2015: $960,654Liabilities 2015: $99,069Net Assets 2015: $861,5852015Assets 2017: $1,019,751Liabilities 2017: $7,490Net Assets 2017: $1,012,2612017Assets 2018: $1,582,003Liabilities 2018: $328,173Net Assets 2018: $1,253,8302018Assets 2019: $2,505,920Liabilities 2019: $1,148,184Net Assets 2019: $1,357,7362019Assets 2020: $2,210,796Liabilities 2020: $538,384Net Assets 2020: $1,672,4122020Assets 2021: $2,746,412Liabilities 2021: $657,850Net Assets 2021: $2,088,5622021Assets 2022: $2,347,840Liabilities 2022: $487,842Net Assets 2022: $1,859,9982022

Highlighted filing

2013

Assets$1,015,612
Liabilities$276,404
Net Assets$739,208

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,397,7462010Expenses 2011: $2,421,9562011Expenses 2012: $2,679,3622012Expenses 2013: $2,317,2812013Revenue 2014: $2,819,899Expenses 2014: $2,813,221Net Income 2014: $6,6782014Revenue 2015: $3,514,700Expenses 2015: $3,399,001Net Income 2015: $115,6992015Revenue 2017: $4,503,672Expenses 2017: $4,366,135Net Income 2017: $137,5372017Revenue 2018: $4,086,102Expenses 2018: $3,838,232Net Income 2018: $247,8702018Revenue 2019: $4,137,206Expenses 2019: $4,014,760Net Income 2019: $122,4462019Revenue 2020: $4,869,400Expenses 2020: $4,524,210Net Income 2020: $345,1902020Revenue 2021: $5,883,409Expenses 2021: $5,440,252Net Income 2021: $443,1572021Revenue 2022: $7,099,255Expenses 2022: $7,327,819Net Income 2022: -$228,5642022

Highlighted filing

2013

Revenue-
Expenses$2,317,281
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.0
Gross Receipts
$2,348,411
Mission and Program Overview

Mission

PUBLIC CHARITY UNDER 170(b) (1) (A) (vi) TO EDUCATE CONSUMERS AND PROVIDE ACCESSIBLE AND AFFORDABLE PHARMACEUTICAL SOLUTIONS TO MEET THE HEALTH CARE NEEDS OF INDIVIDUALS AND ORGANIZATIONS THROUGHOUT BUTLER COUNTY.

Filing and Contact Details

Filer

EIN
26-0653514
Raw XML AppendixShowing 400 of 539 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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IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR PERFORMING TOP MANAGEMENT COMPENSATION PACKAGES INCLUDING BENEFITS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD IS REQUIRED TO FILE ANNUALLY A CONFLICT OF INTEREST STATEMENT FOR COMMUNITY FIRST PHARMACY. ALL ISSUES ARE REVIEWED AND IMMEDIATELY RESOLVED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE COPY OF 990 WAS REVIEWED BY THE GOVERNING BODY PRIOR TO MAILING OF THE 990.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode045013
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode145013
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode245013
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode345013
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode445013
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg1false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg2false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg3false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg4false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA2N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA3N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/Form990ScheduleRPartII/EIN0310569735
IRS990ScheduleR/Form990ScheduleRPartII/EIN1311596262
IRS990ScheduleR/Form990ScheduleRPartII/EIN2311273245
IRS990ScheduleR/Form990ScheduleRPartII/EIN3311150845
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501 (C) (3)

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.49$1.86$7.10$7.33$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.66$2.09$5.88$5.44$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.54$1.67$4.87$4.52$0.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$1.15$1.36$4.14$4.01$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.33$1.25$4.09$3.84$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.01$1.01$4.50$4.37$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.10$0.86$3.51$3.40$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.37$0.75$2.82$2.81$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.28$0.74$2.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.39$0.71$2.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.33$0.62$2.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.17$0.55$1.40