Civic Intelligence

Divine Choice Structured Living Inc.

990 • Fiscal year 2012 • EIN 26-1331493

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 24, 2013

7901 Branch Avenue20735
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

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 valid filing value is available for this score.

Assets

$11,416

No earlier filing loaded for comparison.

Net Assets

$10,688

No earlier filing loaded for comparison.

Liabilities

$728

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$108,220

No earlier filing loaded for comparison.

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.

$15K$10K$5.0K$0Assets 2012: $11,416Liabilities 2012: $728Net Assets 2012: $10,6882012Assets 2013: $11,527Liabilities 2013: $305Net Assets 2013: $11,2222013Assets 2014: $14,327Liabilities 2014: $210Net Assets 2014: $14,1172014Assets 2015: $9,462Net Assets 2015: $9,4622015Assets 2016: $13,896Net Assets 2016: $13,8962016Assets 2017: $6,321Net Assets 2017: $6,3212017Assets 2018: $2,568Net Assets 2018: $2,5682018Assets 2020: $2,148Net Assets 2020: $2,1482020Assets 2021: $2,004Net Assets 2021: $2,0042021

Highlighted filing

2012

Assets$11,416
Liabilities$728
Net Assets$10,688

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2012: $108,2202012Revenue 2013: $117,705Expenses 2013: $113,630Net Income 2013: $4,0752013Revenue 2014: $115,350Expenses 2014: $112,455Net Income 2014: $2,8952014Revenue 2015: $108,276Expenses 2015: $108,986Net Income 2015: -$7102015Revenue 2016: $60,448Expenses 2016: $56,014Net Income 2016: $4,4342016Revenue 2017: $58,425Expenses 2017: $66,000Net Income 2017: -$7,5752017Revenue 2018: $57,505Expenses 2018: $61,258Net Income 2018: -$3,7532018Expenses 2020: $1322020Expenses 2021: $1442021

Highlighted filing

2012

Revenue-
Expenses$108,220
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 24, 2013
Return Version
2012v2.0
Gross Receipts
$112,100
Mission and Program Overview

Mission

Provides Assisted Living services

Filing and Contact Details

Filer

EIN
26-1331493
Raw XML Appendix285 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY03440
IRS990/AccountsPayableAccruedExpenses/EOY0728
IRS990/AccountsReceivable/BOY04704
IRS990/AccountsReceivable/EOY05805
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDES ASSISTED LIVING SERVICES
IRS990/AddressPrincipalOfficerUS/AddressLine107901 BRANCH AVE
IRS990/AddressPrincipalOfficerUS/City0CLINTON
IRS990/AddressPrincipalOfficerUS/State0MD
IRS990/AddressPrincipalOfficerUS/ZIPCode020735
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY03444
IRS990/CashNonInterestBearing/EOY05611
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDES ASSISTED LIVING SERVICES TO THOSE WITH DISABILITIES
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0106820
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral00
IRS990/FeesForServicesOther/ProgramServices022105
IRS990/FeesForServicesOther/Total022105
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0CHYRISSE WILKINS
IRS990/Form990PartVIISectionA/NamePerson1RENEE WILKINS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0CHAIRPERSON
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0112100
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasisNet/BOY02100
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDES ASSISTED LIVING SERVICES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0CHYRISSE WILKINS
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY06808
IRS990/NetAssetsOrFundBalancesEOY010688
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices052450
IRS990/Occupancy/Total052450
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral00
IRS990/OfficeExpenses/ProgramServices06620
IRS990/OfficeExpenses/Total06620
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0102222
IRS990/OtherExpensesCurrentYear0108220
IRS990/OtherExpenses/Description0MEDICAL COST
IRS990/OtherExpenses/Description1FOOD COST
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral31400
IRS990/OtherExpenses/ProgramServices04205
IRS990/OtherExpenses/ProgramServices15328
IRS990/OtherExpenses/ProgramServices213107
IRS990/OtherExpenses/ProgramServices33005
IRS990/OtherExpenses/Total04205
IRS990/OtherExpenses/Total15328
IRS990/OtherExpenses/Total213107
IRS990/OtherExpenses/Total34405
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0999999
IRS990/ProgramServiceRevenueCY0112100
IRS990/ProgramServiceRevenue/Description0ASSISTED SERVICES
IRS990/ProgramServiceRevenue/ExclusionAmount0112100
IRS990/ProgramServiceRevenuePriorYear0104350
IRS990/ProgramServiceRevenue/TotalRevenueColumn0112100
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses03880
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0112100
IRS990/RevenuesLessExpensesCY03880
IRS990/RevenuesLessExpensesPriorYear02128
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0104350
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0102218
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0107678
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years069354
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0383600
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal1700383600
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0104350
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0102218
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0107678
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years069354
IRS990ScheduleA/Total170/Total0383600
IRS990ScheduleA/TotalSupport0383600
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0reviewed with board members and approved
IRS990ScheduleO/GeneralExplanation/Explanation1reviewed at board meetings
IRS990ScheduleO/GeneralExplanation/Explanation2reviewed yearly during budget process
IRS990ScheduleO/GeneralExplanation/Explanation3reviewed with board
IRS990ScheduleO/GeneralExplanation/Explanation4reviewed with board
IRS990ScheduleO/GeneralExplanation/Explanation5reviewed with board
IRS990ScheduleO/GeneralExplanation/Explanation6SUPPLIES PROFESSIONAL FEES
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MD
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine107901 BRANCH AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0CLINTON
IRS990/TheBooksAreInCareOf/AddressUS/State0MD
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode020735
IRS990/TheBooksAreInCareOf/NamePerson0CHYRISSE WILKINS
IRS990/TheBooksAreInCareOf/TelephoneNumber02026413211
IRS990/TotalAssets/BOY010248
IRS990/TotalAssetsBOY010248
IRS990/TotalAssets/EOY011416
IRS990/TotalAssetsEOY011416
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0108220
IRS990/TotalExpensesPriorYear0102222
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01400
IRS990/TotalFunctionalExpenses/ProgramServices0106820
IRS990/TotalFunctionalExpenses/Total0108220
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY03440
IRS990/TotalLiabilitiesBOY03440
IRS990/TotalLiabilities/EOY0728
IRS990/TotalLiabilitiesEOY0728
IRS990/TotalLiabNetAssetsFundBalances/BOY010248
IRS990/TotalLiabNetAssetsFundBalances/EOY011416
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY06808
IRS990/TotalNetAssetsFundBalances/EOY010688
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0106820
IRS990/TotalProgramServiceRevenue0112100
IRS990/TotalRevenueCurrentYear0112100
IRS990/TotalRevenue/ExclusionAmount0112100
IRS990/TotalRevenuePriorYear0104350
IRS990/TotalRevenue/TotalRevenueColumn0112100
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY06808
IRS990/UnrestrictedNetAssets/EOY010688
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02008
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261331493
ReturnHeader/Filer/Name/BusinessNameLine10DIVINE CHOICE STRUCTURED LIVING
ReturnHeader/Filer/NameControl0DIVI
ReturnHeader/Filer/Phone02024410525
ReturnHeader/Filer/USAddress/AddressLine107901 BRANCH AVENUE
ReturnHeader/Filer/USAddress/City0CLINTON
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode020735
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-24
ReturnHeader/Officer/Name0CHYRISSE WILKINS
ReturnHeader/Officer/Phone02024410525
ReturnHeader/Officer/Title0EXEC DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ERIC BRADSHAW TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10817 A KING STREET SUITE 302
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALEXANDRIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022314
ReturnHeader/Preparer/Name0ERIC BRADSHAW
ReturnHeader/Preparer/Phone02028980008
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-24T06:19:05-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings