Civic Intelligence

Fernald Medical Screening & Union

990 • Fiscal year 2012 • EIN 31-0577529

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 02, 2013

Organization Profile
1150 Harrison AveRoom/Suite 10645030
Siviq Scores

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

Liabilities / Assets

91st percentile

0.20x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)5 • <$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

14th percentile

-18%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)5 • <$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 / Assets91st percentile

Assets

Down

$22,210

Down $4,845 (-18%) from 2011

Net Assets

Down

$17,785

Down $3,830 (-18%) from 2011

Liabilities

Down

$4,425

Down $1,015 (-19%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$197,193

Up $10,634 (+5.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$40K$30K$20K$10K$0Assets 2010: $11,484Liabilities 2010: $5,698Net Assets 2010: $5,7862010Assets 2011: $27,055Liabilities 2011: $5,440Net Assets 2011: $21,6152011Assets 2012: $22,210Liabilities 2012: $4,425Net Assets 2012: $17,7852012Assets 2013: $27,764Liabilities 2013: $5,010Net Assets 2013: $22,7542013Assets 2014: $23,417Liabilities 2014: $4,620Net Assets 2014: $18,7972014Assets 2015: $12,816Liabilities 2015: $480Net Assets 2015: $12,3362015Assets 2016: $10,898Liabilities 2016: $1,710Net Assets 2016: $9,1882016Assets 2017: $11,983Liabilities 2017: $1,696Net Assets 2017: $10,2872017Assets 2018: $13,670Liabilities 2018: $1,502Net Assets 2018: $12,1682018Assets 2019: $28,094Liabilities 2019: $764Net Assets 2019: $27,3302019Assets 2020: $34,950Liabilities 2020: $463Net Assets 2020: $34,4872020Assets 2021: $26,273Liabilities 2021: $854Net Assets 2021: $25,4192021Assets 2022: $25,502Liabilities 2022: $850Net Assets 2022: $24,6522022Assets 2023: $27,271Liabilities 2023: $868Net Assets 2023: $26,4032023Assets 2024: $27,124Liabilities 2024: $0Net Assets 2024: $27,1242024

Highlighted filing

2012

Assets$22,210
Liabilities$4,425
Net Assets$17,785
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $181,4422010Expenses 2011: $186,5592011Expenses 2012: $197,1932012Revenue 2013: $203,101Expenses 2013: $198,132Net Income 2013: $4,9692013Revenue 2014: $202,076Expenses 2014: $206,033Net Income 2014: -$3,9572014Revenue 2015: $193,713Expenses 2015: $200,174Net Income 2015: -$6,4612015Revenue 2016: $197,230Expenses 2016: $200,378Net Income 2016: -$3,1482016Revenue 2017: $199,026Expenses 2017: $197,927Net Income 2017: $1,0992017Revenue 2018: $206,004Expenses 2018: $204,123Net Income 2018: $1,8812018Revenue 2019: $212,417Expenses 2019: $197,255Net Income 2019: $15,1622019Revenue 2020: $153,066Expenses 2020: $145,909Net Income 2020: $7,1572020Revenue 2021: $131,899Expenses 2021: $140,967Net Income 2021: -$9,0682021Revenue 2022: $132,420Expenses 2022: $133,187Net Income 2022: -$7672022Revenue 2023: $136,691Expenses 2023: $134,940Net Income 2023: $1,7512023Revenue 2024: $140,769Expenses 2024: $140,048Net Income 2024: $7212024

Highlighted filing

2012

Revenue-
Expenses$197,193
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 2, 2013
Return Version
2012v2.1
Gross Receipts
$193,363
Mission and Program Overview

Mission

MEDICAL SCREENING

Filing and Contact Details

Filer

EIN
31-0577529
Raw XML Appendix249 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
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IRS990/AccountsPayableAccruedExpenses/EOY04425
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IRS990/ActivityOrMissionDescription0MEDICAL SCREENING
IRS990/ActivityOther/Description0OUR PRIMARY FOCUS IS TO EDUCATE AND SCREEN FORMER EMPLOYEES OF FERNALD FEED MATERIALS PRODUCTION CENTER
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IRS990/Advertising/Total01180
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IRS990/CashNonInterestBearing/BOY026700
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IRS990/ConservationEasements0false
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IRS990/ContributionsGrantsCurrentYear0193363
IRS990/ContributionsGrantsPriorYear0202200
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
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IRS990/DepreciationDepletion/Total0237
IRS990/DescribedIn501C30false
IRS990/Description0OUR PRIMARY FOCUS IS TO EDUCATE AND SCREEN FORMER EMPLOYEES OF FERNALD FEED MATERIALS PRODUCTION CENTER
IRS990/DisregardedEntity0false
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IRS990/DoNotFollowSFAS1170X
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IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
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IRS990/Form990PartVIISectionA/NamePerson0EVERETT RAY BEATTY SR
IRS990/Form990PartVIISectionA/NamePerson1ALLEN CALLAWAY
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization072800
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization172800
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1ASST DIRECTO
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants0193363
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0193363
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InformationTechnology/ManagementAndGeneral0100
IRS990/InformationTechnology/Total0100
IRS990/Insurance/ManagementAndGeneral0515
IRS990/Insurance/Total0515
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec04011
IRS990/LandBuildingsEquipmentBasis04129
IRS990/LandBuildingsEquipmentBasisNet/BOY0355
IRS990/LandBuildingsEquipmentBasisNet/EOY0118
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0MEDICAL SCREENING
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0EVERETT BEATTY SR
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY021615
IRS990/NetAssetsOrFundBalancesEOY017785
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral017126
IRS990/Occupancy/Total017126
IRS990/OfficeExpenses/ManagementAndGeneral07717
IRS990/OfficeExpenses/Total07717
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear029714
IRS990/OtherExpensesCurrentYear039746
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Description2JANITORIAL EXPENSE
IRS990/OtherExpenses/Description3BANK CHARGES
IRS990/OtherExpenses/ManagementAndGeneral01897
IRS990/OtherExpenses/ManagementAndGeneral1385
IRS990/OtherExpenses/ManagementAndGeneral253
IRS990/OtherExpenses/ManagementAndGeneral33
IRS990/OtherExpenses/Total01897
IRS990/OtherExpenses/Total1385
IRS990/OtherExpenses/Total253
IRS990/OtherExpenses/Total33
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0188
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral011847
IRS990/PayrollTaxes/Total011847
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-3830
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY021615
IRS990/RetainedEarningsEndowmentEtc/EOY017785
IRS990/RevenuesLessExpensesCY0-3830
IRS990/RevenuesLessExpensesPriorYear015829
IRS990/SalariesEtcCurrentYear0157447
IRS990/SalariesEtcPriorYear0156845
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue0118
IRS990ScheduleD/Equipment/Depreciation04011
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis04129
IRS990ScheduleD/TotalOfBookValueLandBuildings0118
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0OUR PRIMARY FOCUS IS TO EDUCATE AND SCREEN FORMER EMPLOYEES OF FERNALD FEED MATERIALS PRODUCTION CENTER
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
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IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101150 HARRISON AVE SUITE 106
IRS990/TheBooksAreInCareOf/AddressUS/City0HARRISON
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode045030
IRS990/TheBooksAreInCareOf/NamePerson0EVERETT RAY BEATTY SR
IRS990/TheBooksAreInCareOf/TelephoneNumber05133671333
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IRS990/TotalContributions0193363
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IRS990/TotalExpensesPriorYear0186559
IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalGrossUBI00
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IRS990/TotalNbrEmployees02
IRS990/TotalNetAssetsFundBalances/BOY021615
IRS990/TotalNetAssetsFundBalances/EOY017785
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalReportableCompFromOrg0145600
IRS990/TotalRevenueCurrentYear0193363
IRS990/TotalRevenuePriorYear0202388
IRS990/TotalRevenue/TotalRevenueColumn0193363
IRS990/Travel/ManagementAndGeneral05481
IRS990/Travel/Total05481
IRS990/TypeOfOrganizationTrust0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02007
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0310577529
ReturnHeader/Filer/Name/BusinessNameLine10FERNALD MEDICAL SCREENING & UNION
ReturnHeader/Filer/NameControl0FERN
ReturnHeader/Filer/Phone05133671333
ReturnHeader/Filer/USAddress/AddressLine101150 HARRISON AVE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 106
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ReturnHeader/Filer/USAddress/ZIPCode045030
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-02
ReturnHeader/Officer/Name0EVERETT RAY BEATTY SR
ReturnHeader/Officer/Phone05133671333
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FLASPOHLER CPA INC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HARRISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045030
ReturnHeader/Preparer/Name0DARREL H FLASPOHLER CPA
ReturnHeader/Preparer/Phone05133675115
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-09T11:06:40-05:00

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
$22,210
Liabilities
$4,425
Net assets
$17,785
Revenue
-
Expenses
$197,193
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.41$1.40$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.01$0.26$1.37$1.35$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$1.32$1.33$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.01$0.25$1.32$1.41$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.34$1.53$1.46$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$2.12$1.97$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$2.06$2.04$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.02$0.10$1.99$1.98$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$1.97$2.00$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.12$1.94$2.00$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.19$2.02$2.06$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.05$0.23$2.03$1.98$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.04$0.18$1.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.05$0.22$1.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.06$0.06$1.81