Civic Intelligence

33-0105662

EIN 33-0105662 • 501(c)3

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Owning and operating nursing facilities while caring for the sick in a charitable manner

co Michael Collins150 Fourth Ave N37219
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Balance Sheet

Assets

$94,029

No earlier filing loaded for comparison.

Liabilities

$285,360

No earlier filing loaded for comparison.

Net Assets

-$191,331

No earlier filing loaded for comparison.

Operations

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$44,454

No earlier filing loaded for comparison.

Net Income

-$44,454

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2013: $94,029Liabilities 2013: $285,360Net Assets 2013: -$191,3312013

Highlighted filing

2013

Assets$94,029
Liabilities$285,360
Net Assets-$191,331
Open 2013 Filing

Operations Trend

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

$50K$0-$50KRevenue 2013: $0Expenses 2013: $44,454Net Income 2013: -$44,4542013

Highlighted filing

2013

Revenue$0
Expenses$44,454
Net Income-$44,454
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$94,029
Liabilities
$285,360
Net assets
-$191,331
Revenue
$0
Expenses
$44,454
Net income
-$44,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.94$2.85$1.91$0.00$0.44$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$0
Mission and Program Overview

Mission

Owning and operating nursing facilities while caring for the sick in a charitable manner

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$127,546$94,029▼ $33,517
Rtn Earn Endowment Incm Other Fnds$-146,877$-191,331▼ $44,454
Total Assets$127,546$94,029▼ $33,517
Liabilities
Accounts Payable and Accrued Expenses$274,423$285,360▲ $10,937
Total Liabilities$274,423$285,360▲ $10,937
Net Assets / Fund Balance
Total Net Assets Fund Balance$-146,877$-191,331▼ $44,454
Total Liabilities and Net Assets / Fund Balance$127,546$94,029▼ $33,517
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael CollinsTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-44,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,454
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
Other Expenses$1,000--$1,000
Total Functional Expenses$44,454$0$0$44,454
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“Due to the size of the organization, there are no separate committes per se.”

Form 990 governing body review Part VI line 11

“Board members are provided a copy of this form before filing.”

Other officer or key employee compensation Part VI line 15B

“The compensation of key employees is jointly determined by the Human Resources Department of the management company in conjuntion with the director of operations for all facilities.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to the general public upon request.”

Filing and Contact Details

Filer

EIN
33-0105662

Signing Officer

Name
Michael Collins
Title
Trustee
Phone
6157429446
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Tn
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Preparer
Amy Bawcum
Phone
7318479200
Raw XML Appendix245 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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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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