Civic Intelligence

Kirkmont Center Inc.

990 • Fiscal year 2012 • EIN 27-0896003

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

Organization ProfileKIRKMONTCENTER.ORG
6946 County Rd 10 PO Box 12843360-0128
Siviq Scores

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

Liabilities / Assets

67th percentile

0.31x

Higher debt load relative to assets than 67% 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

100th percentile

16602%

Faster asset growth than 100% 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.

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,046,239

Up $1,039,975 (+16602%) from 2011

Net Assets

Up

$720,949

Up $819,089 (+835%) from 2011

Liabilities

Up

$325,290

Up $220,886 (+212%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$615,701

Up $107,480 (+21%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $6,264Liabilities 2011: $104,404Net Assets 2011: -$98,1402011Assets 2012: $1,046,239Liabilities 2012: $325,290Net Assets 2012: $720,9492012Assets 2013: $1,046,479Liabilities 2013: $311,819Net Assets 2013: $734,6602013Assets 2016: $1,117,694Liabilities 2016: $531,793Net Assets 2016: $585,9012016Assets 2017: $1,074,970Liabilities 2017: $527,632Net Assets 2017: $547,3382017Assets 2018: $1,101,343Liabilities 2018: $527,396Net Assets 2018: $573,9472018Assets 2019: $1,094,334Liabilities 2019: $561,155Net Assets 2019: $533,1792019Assets 2020: $1,104,051Liabilities 2020: $368,645Net Assets 2020: $735,4062020Assets 2021: $1,116,476Liabilities 2021: $210,398Net Assets 2021: $906,0782021Assets 2022: $1,086,247Liabilities 2022: $161,794Net Assets 2022: $924,4532022Assets 2023: $1,023,875Liabilities 2023: $210,603Net Assets 2023: $813,2722023Assets 2024: $1,058,679Liabilities 2024: $236,371Net Assets 2024: $822,3082024

Highlighted filing

2012

Assets$1,046,239
Liabilities$325,290
Net Assets$720,949
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $508,2212011Expenses 2012: $615,7012012Revenue 2013: $351,400Expenses 2013: $337,690Net Income 2013: $13,7102013Revenue 2016: $488,620Expenses 2016: $429,612Net Income 2016: $59,0082016Revenue 2017: $392,381Expenses 2017: $408,045Net Income 2017: -$15,6642017Revenue 2018: $387,512Expenses 2018: $353,231Net Income 2018: $34,2812018Revenue 2019: $361,700Expenses 2019: $402,468Net Income 2019: -$40,7682019Revenue 2020: $605,270Expenses 2020: $402,199Net Income 2020: $203,0712020Revenue 2021: $508,821Expenses 2021: $338,149Net Income 2021: $170,6722021Revenue 2022: $469,861Expenses 2022: $451,488Net Income 2022: $18,3732022Revenue 2023: $405,956Expenses 2023: $517,137Net Income 2023: -$111,1812023Revenue 2024: $540,002Expenses 2024: $530,966Net Income 2024: $9,0362024

Highlighted filing

2012

Revenue-
Expenses$615,701
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.2
Gross Receipts
$1,434,790
Mission and Program Overview

Mission

Year-round retreat center designed for adult, family and youth groups from churches of all faiths,university and nonprofit retreats and k-12 schools to learn, grow, rest and relax, feel the presence of g

Filing and Contact Details

Filer

EIN
27-0896003
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IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Section B Line 15a THE EXECUTIVE DIRECTORS MANAGEMENT CONTRACT IS APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part VIII Line 1d The Presbytery of the Miami Valley donated the land and buildings used by Kirkmont Inc to the organization in May 2012. The property had an appraised value of 1,033,430 at that time.
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IRS990/TotalNetAssetsFundBalances/EOY0720949
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0561436
IRS990/TotalProgramServiceRevenue0271249

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,046,239
Liabilities
$325,290
Net assets
$720,949
Revenue
-
Expenses
$615,701
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.24$0.82$0.54$0.53$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.21$0.81$0.41$0.52$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.16$0.92$0.47$0.45$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.21$0.91$0.51$0.34$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.37$0.74$0.61$0.40$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.56$0.53$0.36$0.40$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.53$0.57$0.39$0.35$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.53$0.55$0.39$0.41$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.53$0.59$0.49$0.43$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.31$0.73$0.35$0.34$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.33$0.72$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.10$0.10$0.51