Civic Intelligence

Unveiling Restoration Community Outreach Inc

990EZ • Fiscal year 2012 • EIN 26-3971691

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 15, 2013

Organization Profilewww.communitykidz.org
535 Pine Rd30263
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • 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

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

92nd percentile

86%

Faster revenue growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$35,000

Up $35,000 from 2011

Net Assets

Up

$35,000

Up $35,000 from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin43rd percentile

Revenue

Up

$125,200

Up $57,965 (+86%) from 2011

Expenses

Up

$125,200

Up $57,965 (+86%) from 2011

Net Income

Flat

$0

Flat from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $35,000Liabilities 2012: $0Net Assets 2012: $35,0002012Assets 2013: $47,145Liabilities 2013: $0Net Assets 2013: $47,1452013Assets 2014: $45,262Liabilities 2014: $0Net Assets 2014: $98,0672014Assets 2015: $45,100Net Assets 2015: $205,4262015Assets 2018: $588,522Liabilities 2018: $510,445Net Assets 2018: $78,0772018Assets 2020: $626,149Liabilities 2020: $636,614Net Assets 2020: -$10,4652020Assets 2021: $1,025,542Liabilities 2021: $942,933Net Assets 2021: $82,6092021Assets 2022: $718,597Liabilities 2022: $966,693Net Assets 2022: -$248,0962022Assets 2024: $672,679Liabilities 2024: $932,779Net Assets 2024: -$260,1002024

Highlighted filing

2012

Assets$35,000
Liabilities$0
Net Assets$35,000
Open 2012 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $67,235Expenses 2011: $67,235Net Income 2011: $02011Revenue 2012: $125,200Expenses 2012: $125,200Net Income 2012: $02012Revenue 2013: $135,670Expenses 2013: $135,670Net Income 2013: $02013Revenue 2014: $165,005Expenses 2014: $112,200Net Income 2014: $52,8052014Revenue 2015: $160,164Expenses 2015: $0Net Income 2015: $160,1642015Revenue 2018: $449,576Expenses 2018: $434,388Net Income 2018: $15,1882018Revenue 2020: $162,374Expenses 2020: $301,848Net Income 2020: -$139,4742020Revenue 2021: $411,321Expenses 2021: $505,836Net Income 2021: -$94,5152021Revenue 2022: $322,414Expenses 2022: $653,119Net Income 2022: -$330,7052022Revenue 2024: $307,298Expenses 2024: $312,292Net Income 2024: -$4,9942024

Highlighted filing

2012

Revenue$125,200
Expenses$125,200
Net Income$0
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Community Program Geared to help the Fam

Filing and Contact Details

Filer

EIN
26-3971691
Raw XML Appendix118 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/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/ContributionsGiftsGrantsEtc0125200
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0125200
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY035000
IRS990EZ/LandAndBuildings/EOY035000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY035000
IRS990EZ/NetAssetsOrFundBalancesBOY035000
IRS990EZ/NetAssetsOrFundBalances/EOY035000
IRS990EZ/NetAssetsOrFundBalancesEOY035000
IRS990EZ/OccupancyRentUtilitiesAndMaint022900
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Deborah Sheppard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Aurena W Hunt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LaKisha Hill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CFO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal081100
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Community Program Geared to help the Fam
IRS990EZ/PrintingPublicationsPostage01200
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Community Program geared to help the Families in the community by sponsoring projects for the entire family youth and elderly community
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations017765
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017765
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits020000
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10535 Pine Rd Suite 106
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Newnan
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030263
IRS990EZ/TheBooksAreInCareOf/NamePerson0Deborah SHeppard
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04043791879
IRS990EZ/TotalAssets/BOY035000
IRS990EZ/TotalAssets/EOY035000
IRS990EZ/TotalExpenses0125200
IRS990EZ/TotalProgramServiceExpenses017765
IRS990EZ/TotalRevenue0125200
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0wwwcommunitykidzorg
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount VAN 7,000 Total 74,100
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0263971691
ReturnHeader/Filer/Name/BusinessNameLine10Unveiling Restoration Community Out
ReturnHeader/Filer/NameControl0UNVE
ReturnHeader/Filer/USAddress/AddressLine10535 Pine Rd
ReturnHeader/Filer/USAddress/City0Newnan
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030263
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-04-15
ReturnHeader/Officer/Name0Deborah Sheppard
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02013-04-16
ReturnHeader/PreparerFirm/EIN0202137383
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MFC Financial Service LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10535 Pine Rd suite 106
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Newnan
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030263
ReturnHeader/Preparer/Name0Deborah Sheppard
ReturnHeader/Preparer/Phone04043791879
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-16T01:16:12-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,000
Liabilities
$0
Net assets
$35,000
Revenue
$125,200
Expenses
$125,200
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.93$0.26$0.31$0.31$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.97$0.25$0.32$0.65$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.94$0.08$0.41$0.51$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.64$0.01$0.16$0.30$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.51$0.08$0.45$0.43$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.21$0.16$0.00$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.10$0.17$0.11$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.14$0.14$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.13$0.13$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.07$0.07$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits