Civic Intelligence

Second Mental Retardation Corp

990 • Fiscal year 2013 • EIN 31-1459118

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileNONE
3827 West Third Street45417-1842

(937) 262-3077

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

64th percentile

9.6%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$52,936

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 111.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

50th percentile

2.0%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$346,035

Up $6,666 (+2.0%) from 2012

Net Assets

Up

$331,301

Up $3,155 (+1.0%) from 2012

Liabilities

Up

$14,734

Up $3,511 (+31%) from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin64th percentile

Revenue

$47,531

No earlier filing loaded for comparison.

Expenses

Up

$42,989

Up $3,432 (+8.7%) from 2012

Net Income

$4,542

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$400K$300K$200K$100K$0Assets 2010: $368,607Liabilities 2010: $714Net Assets 2010: $367,8932010Assets 2011: $361,872Liabilities 2011: $4,851Net Assets 2011: $357,0212011Assets 2012: $339,369Liabilities 2012: $11,223Net Assets 2012: $328,1462012Assets 2013: $346,035Liabilities 2013: $14,734Net Assets 2013: $331,3012013Assets 2014: $321,485Liabilities 2014: $16,133Net Assets 2014: $305,3522014Assets 2015: $304,510Liabilities 2015: $17,927Net Assets 2015: $286,5832015Assets 2019: $280,762Liabilities 2019: $33,259Net Assets 2019: $247,5032019Assets 2020: $324,246Liabilities 2020: $33,940Net Assets 2020: $290,3062020Assets 2021: $322,534Liabilities 2021: $34,241Net Assets 2021: $288,2932021

Highlighted filing

2013

Assets$346,035
Liabilities$14,734
Net Assets$331,301
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $37,5862010Expenses 2011: $38,0322011Expenses 2012: $39,5572012Revenue 2013: $47,531Expenses 2013: $42,989Net Income 2013: $4,5422013Revenue 2014: $30,255Expenses 2014: $56,204Net Income 2014: -$25,9492014Revenue 2015: $22,792Expenses 2015: $41,562Net Income 2015: -$18,7702015Revenue 2019: $29,288Expenses 2019: $32,075Net Income 2019: -$2,7872019Revenue 2020: $70,028Expenses 2020: $27,225Net Income 2020: $42,8032020Revenue 2021: $21,997Expenses 2021: $24,010Net Income 2021: -$2,0132021

Highlighted filing

2013

Revenue$47,531
Expenses$42,989
Net Income$4,542
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$47,531
Mission and Program Overview

Mission

Provided a four bed group home for developmentally disabled individuals

To provide housing for developmentall disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$291,989$282,571▼ $9,418
Intangible Assets$37,701$34,928▼ $2,773
Cash and Non-Interest-Bearing Accounts$4,747$22,300▲ $17,553
Accounts Receivable$752$910▲ $158
Total Assets$339,369$346,035▲ $6,666
Other Assets Total$4,180$5,326▲ $1,146
Liabilities
Unsecured Notes Loans Payable$7,112$7,581▲ $469
Accounts Payable and Accrued Expenses$3,279$6,407▲ $3,128
Other Liabilities$832$746▼ $86
Total Liabilities$11,223$14,734▲ $3,511
Net Assets / Fund Balance
Unrestricted Net Assets$328,146$331,301▲ $3,155
Total Net Assets Fund Balance$328,146$331,301▲ $3,155
Total Liabilities and Net Assets / Fund Balance$339,369$346,035▲ $6,666

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$250,423$126,385$376,808
Land$32,148-$32,148
Equipment$0$11,240$11,240
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Janice RuckerPresidentPT$52,936$52,936
Sarita SimmonsCEOPT$50,619$50,619

Board Members and Trustees

NameTitle
Lawrence JonesBoard Chairperson
Cassandra WilliamsBoard Member
Howard NorfleetBoard Member
Anne TrammelBoard Secretary
Charles HaynesBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$47,530
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$4,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$14,495--$14,495
Depreciation Depletion$10,804--$10,804
Fees for Services Management-$7,795-$7,795
Fees for Services Accounting-$5,078-$5,078
Fees for Services Other-$1,650-$1,650
Information Technology$1,437--$1,437
Office Expenses$439--$439
Other Expenses$598$91-$91
Total Functional Expenses$28,375$14,614$0$42,989
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$746
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Return is reviewed by ceo prior to filing.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
31-1459118
Phone
9372623077

Signing Officer

Name
Sarita Simmons
Title
Executive Director
Phone
9372623077
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarita Simmons
Formed
1996
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
Betty Collins
Phone
6148857407
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Reconcile net assets and funds at year end -1,387.”

Raw XML Appendix400 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/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECONCILE NET ASSETS AND FUNDS AT YEAR END -1,387.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311075918
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTHCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine103827 WEST THIRD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0DAYTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode0454171842
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0339369
IRS990/TotalAssetsEOYAmt0346035
IRS990/TotalAssetsGrp/BOYAmt0339369
IRS990/TotalAssetsGrp/EOYAmt0346035
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014614
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028375
IRS990/TotalFunctionalExpensesGrp/TotalAmt042989
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011223
IRS990/TotalLiabilitiesEOYAmt014734
IRS990/TotalLiabilitiesGrp/BOYAmt011223
IRS990/TotalLiabilitiesGrp/EOYAmt014734
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0328146
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0331301
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt028375
IRS990/TotalProgramServiceRevenueAmt047530
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047530
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt047531
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0339369
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0346035
IRS990/TotReportableCompRltdOrgAmt0103555
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0328146
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0331301
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt07112
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt07581
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103827 WEST THIRD STREET
IRS990/USAddress/City0DAYTON
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode045417
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SARITA SIMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09372623077
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10SECOND MENTAL RETARDATION CORP
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0311459118
ReturnHeader/Filer/PhoneNum09372623077
ReturnHeader/Filer/USAddress/AddressLine103827 WEST THIRD STREET
ReturnHeader/Filer/USAddress/City0DAYTON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0454171842
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351476702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BRADY WARE & SCHOENFELD INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010 WEST BROAD SUITE 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode043215
ReturnHeader/PreparerPersonGrp/PhoneNum06148857407
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETTY COLLINS
ReturnHeader/ReturnTs02014-11-17T14:48:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,035
Liabilities
$14,734
Net assets
$331,301
Revenue
$47,531
Expenses
$42,989
Net income
$4,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3.23$0.34$2.88$0.22$0.24$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.24$0.34$2.90$0.70$0.27$0.43
2019Detailed filing. Detailed filing data is available for this year.$2.81$0.33$2.48$0.29$0.32$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.05$0.18$2.87$0.23$0.42$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.21$0.16$3.05$0.30$0.56$0.26
2013Detailed filing. Detailed filing data is available for this year.$3.46$0.15$3.31$0.48$0.43$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.11$3.28$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.05$3.57$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.01$3.68$0.38