Civic Intelligence

Ncr I of Bedford Texas

EIN 31-1132672 • 501(c)3

2335 North Bank Drive43220
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.43x

Higher debt load relative to assets than 96% of similar nonprofits.

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 the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

27th percentile

-3.8%

Faster asset growth than 27% of similar nonprofits.

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 / Assets96th percentile

Assets

Down

$1,409,100

Down $54,960 (-3.8%) from 2011

Liabilities

Down

$2,018,741

Down $18,901 (-0.9%) from 2011

Net Assets

Down

-$609,641

Down $36,059 (-6.3%) from 2011

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$495,685

Down $20,529 (-4.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,464,060Liabilities 2011: $2,037,642Net Assets 2011: -$573,5822011Assets 2012: $1,409,100Liabilities 2012: $2,018,741Net Assets 2012: -$609,6412012

Highlighted filing

2012

Assets$1,409,100
Liabilities$2,018,741
Net Assets-$609,641
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Expenses 2011: $516,2142011Expenses 2012: $495,6852012

Highlighted filing

2012

Revenue-
Expenses$495,685
Net Income-
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$1,409,100
Liabilities
$2,018,741
Net assets
-$609,641
Revenue
-
Expenses
$495,685
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$2.02$0.61$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$2.04$0.57$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Nov 30, 2012
Return Version
2011v1.2
Gross Receipts
$460,412
Filing and Contact Details

Filer

EIN
31-1132672
Raw XML AppendixShowing 400 of 1,482 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY030419
IRS990/AccountsPayableAccruedExpenses/EOY044533
IRS990/AccountsReceivable/BOY0834
IRS990/AccountsReceivable/EOY0533
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE HOUSING FOR LOW AND MODERATE INCOME PERSONS.
IRS990/AddressPrincipalOfficerUS/AddressLine102335 NORTH BANK DRIVE
IRS990/AddressPrincipalOfficerUS/City0COLUMBUS
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode043220
IRS990/Advertising/ProgramServices0720
IRS990/Advertising/Total0720
IRS990/AllOtherExpenses/ProgramServices0454
IRS990/AllOtherExpenses/Total0454
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY09277
IRS990/CashNonInterestBearing/EOY013274
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ProgramServices02187
IRS990/ConferencesMeetings/Total02187
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0309082
IRS990/ContributionsGrantsPriorYear0307904
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/EOY0152
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices066312
IRS990/DepreciationDepletion/Total066312
IRS990/DescribedIn501C301
IRS990/Description0THE SOLE PURPOSE IS TO PROVIDE SUBSIDIZED LOW AND MODERATE-INCOME APARTMENT RENTAL HOUSING FOR PRIMARILY ELDERLY PERSONS THROUGH THE U.S. DEPARTMENT OF HUD SECTIONS 202 AND 8 PROGRAMS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DoingBusinessAs/BusinessNameLine10BLUEBONNET VILLA
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0453208
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral013614
IRS990/FeesForServicesAccounting/Total013614
IRS990/FeesForServicesManagement/ManagementAndGeneral028863
IRS990/FeesForServicesManagement/Total028863
IRS990/FeesForServicesOther/ProgramServices032636
IRS990/FeesForServicesOther/Total032636
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.10
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0KENNETH PIERCE
IRS990/Form990PartVIISectionA/NamePerson1ALLEN RUPIPER
IRS990/Form990PartVIISectionA/NamePerson2FLOYD JONES
IRS990/Form990PartVIISectionA/NamePerson3LEA BLACKBURN
IRS990/Form990PartVIISectionA/NamePerson4PAUL BLOOMFIELD
IRS990/Form990PartVIISectionA/NamePerson5RONALD ADAMS
IRS990/Form990PartVIISectionA/NamePerson6STEPHEN RISH
IRS990/Form990PartVIISectionA/NamePerson7ANNE CARTER
IRS990/Form990PartVIISectionA/NamePerson8MIKE FLOWERS
IRS990/Form990PartVIISectionA/NamePerson9CYNTHIA GERST
IRS990/Form990PartVIISectionA/NamePerson10MARK MCNAUGHTON
IRS990/Form990PartVIISectionA/NamePerson11MARK R RICKETTS
IRS990/Form990PartVIISectionA/NamePerson12JOSEPH R KASBERG
IRS990/Form990PartVIISectionA/NamePerson13MICELLE H NORRIS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation1161980
IRS990/Form990PartVIISectionA/OtherCompensation1248253
IRS990/Form990PartVIISectionA/OtherCompensation1337182
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs11332961
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs12333984
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs13224517
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11PRESIDENT
IRS990/Form990PartVIISectionA/Title12VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title13SECRETARY/TREASURER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-786
IRS990/Gaming00
IRS990/GovernmentGrants0309082
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0460412
IRS990/GroupExemptionNumber05048
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices091
IRS990/Insurance/Total091
IRS990/Interest/ProgramServices0165378
IRS990/Interest/Total0165378
IRS990/InvestmentIncomeCurrentYear0-166
IRS990/InvestmentIncome/ExclusionAmount0620
IRS990/InvestmentIncomePriorYear0-4313
IRS990/InvestmentIncome/TotalRevenueColumn0620
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01296902
IRS990/LandBuildingsEquipmentBasis02508266
IRS990/LandBuildingsEquipmentBasisNet/BOY01276167
IRS990/LandBuildingsEquipmentBasisNet/EOY01211364
IRS990/LessCostOthBasisSalesExpenses/Other0786
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome0322
IRS990/MiscellaneousRevenue/TotalRevenueColumn0322
IRS990/MissionDescription0THE MISSION OF NATIONAL CHURCH RESIDENCES IS TO PROVIDE QUALITY HOUSING AND CARE AT AFFORDABLE PRICES IN COMMUNITIES OF CARING PERSONS. OUR MINISTRY IS NATIONAL IN SCOPE AND ORIGINATES FROM A CHRISTIAN COMMITMENT OF SERVICE TO OLDER ADULTS, WHICH BEGAN IN 1961. WHILE OUR MINISTRY HAS BEEN TARGETED PRIMARILY TOWARD OLDER ADULTS, WE HAVE SPECIAL CONCERN FOR LOW- AND MODERATE-INCOME SENIORS, PERSONS WITH DISABILITIES, AND LOW- AND MODERATE-INCOME FAMILIES. WE ARE COMMITTED TO EXPANDING AND FUNDING SERVICES IN ASSISTED LIVING, NURSING HOMES, AND FULL-SERVICE RETIREMENT COMMUNITIES. WE ALSO PLAN FOR THOUGHTFUL GROWTH IN AFFORDABLE FAMILY HOUSING. WE ARE COMMITTED TO PROFESSIONALISM IN THE MANAGEMENT OF PROPERTY, PROGRAMS, AND HUMAN RESOURCES AND EQUALLY COMMITTED TO COMPASSION FOR THE PEOPLE WE SERVE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01992704
IRS990/MortNotesPyblSecuredInvestProp/EOY01958976
IRS990/NameOfPrincipalOfficerPerson0MARK R RICKETTS
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0-573582
IRS990/NetAssetsOrFundBalancesEOY0-609641
IRS990/NetGainOrLossInvestments/ExclusionAmount0-786
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-786
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices055358
IRS990/Occupancy/Total055358
IRS990/OfficeExpenses/ProgramServices024716
IRS990/OfficeExpenses/Total024716
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY018107
IRS990/OtherAssetsTotal/EOY018117
IRS990/OtherExpensePriorYear0516214
IRS990/OtherExpensesCurrentYear0495685
IRS990/OtherExpenses/Description0CONTRACT SERVICES
IRS990/OtherExpenses/Description1BAD DEBT EXPENSE
IRS990/OtherExpenses/ProgramServices0101849
IRS990/OtherExpenses/ProgramServices1503
IRS990/OtherExpenses/Total0101849
IRS990/OtherExpenses/Total1503
IRS990/OtherLiabilities/BOY014519
IRS990/OtherLiabilities/EOY015080
IRS990/OtherRevenueCurrentYear03925
IRS990/OtherRevenueMisc/BusinessCode0531110
IRS990/OtherRevenueMisc/BusinessCode1531110
IRS990/OtherRevenueMisc/BusinessCode2531110
IRS990/OtherRevenueMisc/Description0SPECIAL CLAIMS
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/Description2DAMAGE AND CLEANING
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01714
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome11529
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome2360
IRS990/OtherRevenueMisc/TotalRevenueColumn01714
IRS990/OtherRevenueMisc/TotalRevenueColumn11529
IRS990/OtherRevenueMisc/TotalRevenueColumn2360
IRS990/OtherRevenuePriorYear08478
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY00
IRS990/PrepaidExpensesDeferredCharges/EOY01318
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenueCY0146785
IRS990/ProgramServiceRevenue/Description0RENTS - NET
IRS990/ProgramServiceRevenuePriorYear0148509
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0146785
IRS990/ProgramServiceRevenue/TotalRevenueColumn0146785
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-36059
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0150710
IRS990/RevenuesLessExpensesCY0-36059
IRS990/RevenuesLessExpensesPriorYear0-55636
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0159675
IRS990/SavingsAndTempCashInvestments/EOY0164494
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0309082
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0307904
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0312515
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0317226
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01246727
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0620
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0710
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01469
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04532
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years08858
IRS990ScheduleA/GrossInvestmentIncome509/Total016189
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0150710
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0156987
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0145674
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0146701
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0465215
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01065287
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0620
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0710
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01469
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04532
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years08858
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total016189
IRS990ScheduleA/InvestmentIncomePercentage00.00700
IRS990ScheduleA/PriorYearSupportPercentage00.95090
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99300
IRS990ScheduleA/PublicSupportTotal50902312014
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0459792
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0464891
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0458189
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0463927
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0465215
IRS990ScheduleA/Total509/Total02312014
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0460412
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0465601
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0459658
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0468459
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0474073
IRS990ScheduleA/TotalSupportTotal/Total02328203
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
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue01003179
IRS990ScheduleD/Buildings/Depreciation0947702
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01950881
IRS990ScheduleD/Equipment/BookValue06275
IRS990ScheduleD/Equipment/Depreciation048867
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis055142
IRS990ScheduleD/ExcessOrDeficitForYear0-36059
IRS990ScheduleD/ExcessOrDeficitPerFS0-36059
IRS990ScheduleD/ExpensesNotRptdF9900786
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0495685
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CORPORATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JULY 31, 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2009.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1LOSS ON DISPOSAL OF FIXED ASSETS -786.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2LOSS ON DISPOSAL OF FIXED ASSETS 786.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0118893
IRS990ScheduleD/Land/OtherCostOrOtherBasis0118893
IRS990ScheduleD/OtherExpensesIncluded0786
IRS990ScheduleD/OtherLandBuildings/BookValue083017
IRS990ScheduleD/OtherLandBuildings/Depreciation0300333
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0383350
IRS990ScheduleD/OtherLiabilities/Amount015080
IRS990ScheduleD/OtherLiabilities/Description0DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncluded0-786
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-786
IRS990ScheduleD/RevenueSubtotal0460412
IRS990ScheduleD/TotalExpenses0495685
IRS990ScheduleD/TotalExpensesPerForm9900495685
IRS990ScheduleD/TotalOfAmounts015080
IRS990ScheduleD/TotalOfBookValueLandBuildings01211364
IRS990ScheduleD/TotalRevenue0459626
IRS990ScheduleD/TotalRevenuePerForm9900459626
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0496471
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0460412
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits