Civic Intelligence

South Central Kingsport Community Development Inc.

990EZ • Fiscal year 2012 • EIN 31-1712763

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

P O Box 4437660
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.91x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

3.06x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

7th percentile

-55%

Higher net margin than 7% 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

91st percentile

98%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

4th percentile

-72%

Faster revenue growth than 4% of similar nonprofits.

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

Assets

Up

$167,475

Up $82,732 (+98%) from 2011

Net Assets

Down

$14,266

Down $27,447 (-66%) from 2011

Liabilities

Up

$153,209

Up $110,179 (+256%) from 2011

Revenue

Down

$50,112

Down $129,027 (-72%) from 2011

Expenses

Down

$77,559

Down $102,866 (-57%) from 2011

Net Income

Down

-$27,447

Down $26,161 (-2034%) from 2011

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $84,743Liabilities 2011: $43,030Net Assets 2011: $41,7132011Assets 2012: $167,475Liabilities 2012: $153,209Net Assets 2012: $14,2662012Assets 2013: $178,683Liabilities 2013: $155,015Net Assets 2013: $23,6682013Assets 2014: $46,482Liabilities 2014: $4,606Net Assets 2014: $41,8762014Assets 2015: $44,753Liabilities 2015: $3,463Net Assets 2015: $41,2902015

Highlighted filing

2012

Assets$167,475
Liabilities$153,209
Net Assets$14,266

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $179,139Expenses 2011: $180,425Net Income 2011: -$1,2862011Revenue 2012: $50,112Expenses 2012: $77,559Net Income 2012: -$27,4472012Revenue 2013: $66,239Expenses 2013: $56,837Net Income 2013: $9,4022013Revenue 2014: $52,272Expenses 2014: $53,583Net Income 2014: -$1,3112014Revenue 2015: $49,438Expenses 2015: $50,024Net Income 2015: -$5862015

Highlighted filing

2012

Revenue$50,112
Expenses$77,559
Net Income-$27,447
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Charitable and educational

Filing and Contact Details

Filer

EIN
31-1712763
Raw XML Appendix265 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/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Travel 322 Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 1,200 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 1,200 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 22,375 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 4,287 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 500 Form 990-EZ, Part I, Line 16, Other Expenses TASK FORCE PROJECTS 13,784 Form 990-EZ, Part I, Line 16, Other Expenses GRANT ADMINISTRATION 4,800 Form 990-EZ, Part I, Line 16, Other Expenses MISCELLANEOUS 39 Form 990-EZ, Part I, Line 16, Other Expenses BOOKKEEPING 5,640 Form 990-EZ, Part I, Line 16, Other Expenses BOOKS 118 Form 990-EZ, Part I, Line 16, Other Expenses OUTSIDE SERVICES TCCR 2,500 Form 990-EZ, Part II, Line 24, Other Assets ACCOUNTS RECEIVABLE Beginning of year 7,489, End of year 96,890 Form 990-EZ, Part II, Line 24, Other Assets PREPAID INSURANCE Beginning of year 167, End of year 167 Form 990-EZ, Part II, Line 26, Liabilities ACCOUNTS PAYABLE Beginning of year 43,030, End of year 153,209
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0311712763
ReturnHeader/Filer/Name/BusinessNameLine10SOUTH CENTRAL KINGSPORT COMMUNITY DEVELOPMENT INC
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone04232466809
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ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0JAY HUBBARD
ReturnHeader/Officer/Title0FINANCE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLIAM KENT TAYLOR CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102456 HIGHWAY 75 SUITE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BLOUNTVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037617
ReturnHeader/Preparer/Name0WILLIAM KENT TAYLOR
ReturnHeader/Preparer/Phone04233234168
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-13T17:52:29-00:00

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