Civic Intelligence

Old Kings Orchard Community Center Inc.

990EZ • Fiscal year 2012 • EIN 31-1646894

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization ProfileN/A
815 N Church St62521
Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

48th percentile

1.9%

Higher net margin than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

93rd percentile

98%

Faster revenue growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$32,127

Up $5,279 (+20%) from 2011

Net Assets

Up

$28,952

Up $2,768 (+11%) from 2011

Liabilities

Up

$3,175

Up $2,511 (+378%) from 2011

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin48th percentile

Revenue

Up

$119,526

Up $59,141 (+98%) from 2011

Expenses

Up

$117,271

Up $62,768 (+115%) from 2011

Net Income

Down

$2,255

Down $3,627 (-62%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $21,450Liabilities 2010: $1,148Net Assets 2010: $20,3022010Assets 2011: $26,848Liabilities 2011: $664Net Assets 2011: $26,1842011Assets 2012: $32,127Liabilities 2012: $3,175Net Assets 2012: $28,9522012Assets 2014: $30,172Liabilities 2014: $6,025Net Assets 2014: $24,1472014Assets 2016: $50,531Liabilities 2016: $1,667Net Assets 2016: $48,8642016Assets 2017: $66,929Liabilities 2017: $1,667Net Assets 2017: $65,2622017Assets 2018: $60,321Liabilities 2018: $238Net Assets 2018: $60,0832018Assets 2019: $71,556Liabilities 2019: $6,885Net Assets 2019: $64,6712019Assets 2020: $85,246Liabilities 2020: $3,319Net Assets 2020: $81,9272020Assets 2021: $266,311Liabilities 2021: $0Net Assets 2021: $266,3112021Assets 2022: $1,223,889Liabilities 2022: $0Net Assets 2022: $1,223,8892022Assets 2023: $1,181,402Liabilities 2023: $4,587Net Assets 2023: $1,176,8152023Assets 2024: $1,173,815Liabilities 2024: $1,616Net Assets 2024: $1,172,1992024

Highlighted filing

2012

Assets$32,127
Liabilities$3,175
Net Assets$28,952
Open 2012 Filing

Operations Trend

Revenue Growth93rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $64,571Expenses 2010: $66,933Net Income 2010: -$2,3622010Revenue 2011: $60,385Expenses 2011: $54,503Net Income 2011: $5,8822011Revenue 2012: $119,526Expenses 2012: $117,271Net Income 2012: $2,2552012Revenue 2014: $306,886Expenses 2014: $304,332Net Income 2014: $2,5542014Revenue 2016: $282,624Expenses 2016: $225,674Net Income 2016: $56,9502016Revenue 2017: $56,129Expenses 2017: $39,731Net Income 2017: $16,3982017Revenue 2018: $61,779Expenses 2018: $66,958Net Income 2018: -$5,1792018Revenue 2019: $113,364Expenses 2019: $108,776Net Income 2019: $4,5882019Revenue 2020: $195,022Expenses 2020: $177,766Net Income 2020: $17,2562020Revenue 2021: $495,411Expenses 2021: $403,668Net Income 2021: $91,7432021Revenue 2022: $1,565,412Expenses 2022: $607,834Net Income 2022: $957,5782022Revenue 2023: $648,369Expenses 2023: $733,193Net Income 2023: -$84,8242023Revenue 2024: $965,443Expenses 2024: $970,059Net Income 2024: -$4,6162024

Highlighted filing

2012

Revenue$119,526
Expenses$117,271
Net Income$2,255
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide children with opportunities to make productive use of their time. To assist families in nagivating the child welfare process.

Filing and Contact Details

Filer

EIN
31-1646894
Raw XML Appendix164 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY026640
IRS990EZ/CashSavingsAndInvestments/EOY030947
IRS990EZ/ContributionsGiftsGrantsEtc0119526
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02255
IRS990EZ/FeesAndOthPymtToIndContractors033650
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0119526
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY026697
IRS990EZ/NetAssetsOrFundBalancesBOY026697
IRS990EZ/NetAssetsOrFundBalances/EOY028952
IRS990EZ/NetAssetsOrFundBalancesEOY028952
IRS990EZ/OccupancyRentUtilitiesAndMaint017210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALIDA GRAHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRADLEY WATKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BEVERLY REED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARCIA PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BEA HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BRIDGETT BOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BOB WHITTEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JANE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0208
IRS990EZ/OtherAssetsTotal/EOY01180
IRS990EZ/OtherExpensesTotal019966
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FAMILY ADVOCACY & CHILDRENS PROGRAMS
IRS990EZ/PrintingPublicationsPostage098
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO SERVE CHILDREN DURING THE SCHOOL YEAR AND SUMMER BREAK AND PROVIDE THEM OPPORTUNITIES TO MAKE PRODUCTIVE USE OF THEIR TIME
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO PROVIDE SERVICES TO FAMILIES INVOLVED IN THE CHILD WELFARE SYSTEM THAT ASSIST THEM IN NAVIGATING THROUGH THE PROCESS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations060000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses052581
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses164690
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits046347
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0151
IRS990EZ/SumOfTotalLiabilities/EOY03175
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10815 N CHURCH ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DECATUR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode062521
IRS990EZ/TheBooksAreInCareOf/NamePerson0ALIDA GRAHAM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02174282782
IRS990EZ/TotalAssets/BOY026848
IRS990EZ/TotalAssets/EOY032127
IRS990EZ/TotalExpenses0117271
IRS990EZ/TotalProgramServiceExpenses0117271
IRS990EZ/TotalRevenue0119526
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: OTHER INCOME; 2008: 314.; 2009: 571.; 2011: 604.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0119526
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year051431
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years060209
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years048010
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years083553
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0362729
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years07
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0527
IRS990ScheduleA/GrossInvestmentIncome170/Total0534
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0604
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0571
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0314
IRS990ScheduleA/OtherIncome170/Total01489
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99450
IRS990ScheduleA/PublicSupportPertcentPriorYear00.66320
IRS990ScheduleA/PublicSupportTotal1700362729
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0119526
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year051431
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years060209
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years048010
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years083553
IRS990ScheduleA/Total170/Total0362729
IRS990ScheduleA/TotalSupport0364752
IRS990ScheduleO/GeneralExplanation/Explanation0DEPRECIATION 100. AUTO EXPENSE 1545. OFFICE EXPENSE 4730. INSURANCE 450. TRAINING 148. MISCELLANEOUS 807. TELECOMMUNICATIONS 2781. PROGRAM ACTIVITIES 3524. PAYROLL TAXES 5881.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0311646894
ReturnHeader/Filer/Name/BusinessNameLine10OLD KING'S ORCHARD
ReturnHeader/Filer/NameControl0OLDK
ReturnHeader/Filer/Phone02174282782
ReturnHeader/Filer/USAddress/AddressLine10815 N CHURCH ST
ReturnHeader/Filer/USAddress/City0DECATUR
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062521
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0ALIDA GRAHAM
ReturnHeader/Officer/Phone02174282782
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLINTON ACCOUNTING SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10103 E WASHINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLINTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode061727
ReturnHeader/Preparer/Name0SUSAN GOLDEN
ReturnHeader/Preparer/Phone02179352151
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T18:06:21-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$32,127
Liabilities
$3,175
Net assets
$28,952
Revenue
$119,526
Expenses
$117,271
Net income
$2,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.97$0.97$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.65$0.73$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$1.57$0.61$0.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.50$0.40$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.08$0.20$0.18$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.01$0.06$0.11$0.11$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.06$0.07$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.06$0.04$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.28$0.23$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.31$0.30$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.12$0.12$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.06$0.05$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.06$0.07$0.00