Civic Intelligence

Harrison County Lifelong Learning

990 • Fiscal year 2012 • EIN 27-3738451

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 30, 2013

Organization ProfileN/A
101 W Hwy 62 Ste 10447112
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% 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

86th percentile

55%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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 / Assets61st percentile

Assets

Up

$107,629

Up $37,995 (+55%) from 2011

Net Assets

Up

$106,217

Up $39,971 (+60%) from 2011

Liabilities

Down

$1,412

Down $1,976 (-58%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$320,463

Up $15,381 (+5.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$150K$100K$50K$0Assets 2011: $69,634Liabilities 2011: $3,388Net Assets 2011: $66,2462011Assets 2012: $107,629Liabilities 2012: $1,412Net Assets 2012: $106,2172012Assets 2013: $138,899Liabilities 2013: $82Net Assets 2013: $138,8172013Assets 2020: $108,500Liabilities 2020: $0Net Assets 2020: $108,5002020Assets 2021: $56,810Liabilities 2021: $0Net Assets 2021: $56,8102021Assets 2022: $69,573Liabilities 2022: $0Net Assets 2022: $69,5732022Assets 2023: $123,233Liabilities 2023: $0Net Assets 2023: $123,2332023Assets 2024: $121,087Liabilities 2024: $0Net Assets 2024: $121,0872024

Highlighted filing

2012

Assets$107,629
Liabilities$1,412
Net Assets$106,217
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $305,0822011Expenses 2012: $320,4632012Revenue 2013: $302,552Expenses 2013: $269,952Net Income 2013: $32,6002013Revenue 2020: $294,691Expenses 2020: $237,560Net Income 2020: $57,1312020Revenue 2021: $176,176Expenses 2021: $227,866Net Income 2021: -$51,6902021Revenue 2022: $272,904Expenses 2022: $260,141Net Income 2022: $12,7632022Revenue 2023: $337,274Expenses 2023: $283,614Net Income 2023: $53,6602023Revenue 2024: $343,080Expenses 2024: $345,226Net Income 2024: -$2,1462024

Highlighted filing

2012

Revenue-
Expenses$320,463
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 30, 2013
Return Version
2012v2.3
Gross Receipts
$360,434
Mission and Program Overview

Mission

To provide education and workforce development.

Filing and Contact Details

Filer

EIN
27-3738451
Raw XML Appendix355 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/Explanation1POLICY REQUIRES BOARD MEMBERS TO DISCLOSE ANY ACTUAL OR PERCEIVED CONFLICTS THAT MAY ARISE FROM BUSINESS DEALINGS.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD APPROVES COMPENSATION PACKAGE FOR EXECUTIVE DIRECTOR.
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IRS990ScheduleO/GeneralExplanation/Explanation4DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RODEFER MOSS & CO PLLC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode047150
ReturnHeader/Preparer/Name0BRETT HUETT
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ReturnHeader/TaxPeriodBeginDate02012-01-01
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ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T12:43:25-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$107,629
Liabilities
$1,412
Net assets
$106,217
Revenue
-
Expenses
$320,463
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$3.43$3.45$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$3.37$2.84$0.54
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$2.73$2.60$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.76$2.28$0.52
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$2.95$2.38$0.57
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$3.03$2.70$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.01$1.06$3.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.03$0.66$3.05