Civic Intelligence

Greater Marion Community Area New Development Organization Inc.

990 • Fiscal year 2012 • EIN 34-1721291

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 24, 2013

205 West Center Street43302
Siviq Scores

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

Liabilities / Assets

79th percentile

0.44x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-47%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$911,403

Down $794,722 (-47%) from 2011

Net Assets

Down

$511,146

Down $288,114 (-36%) from 2011

Liabilities

Down

$400,257

Down $506,608 (-56%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$693,432

Up $485,045 (+233%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,744,525Liabilities 2010: $948,867Net Assets 2010: $795,6582010Assets 2011: $1,706,125Liabilities 2011: $906,865Net Assets 2011: $799,2602011Assets 2012: $911,403Liabilities 2012: $400,257Net Assets 2012: $511,1462012Assets 2013: $659,502Liabilities 2013: $11,660Net Assets 2013: $647,8422013Assets 2014: $245,318Liabilities 2014: $815Net Assets 2014: $244,5032014Assets 2015: $210,828Liabilities 2015: $1,417Net Assets 2015: $209,4112015Assets 2016: $224,572Liabilities 2016: $1,364Net Assets 2016: $223,2082016Assets 2017: $245,644Liabilities 2017: $1,362Net Assets 2017: $244,2822017Assets 2018: $242,090Liabilities 2018: $1,462Net Assets 2018: $240,6282018Assets 2019: $216,827Liabilities 2019: $1,462Net Assets 2019: $215,3652019Assets 2020: $221,900Liabilities 2020: $1,368Net Assets 2020: $220,5322020Assets 2021: $309,807Liabilities 2021: $5,485Net Assets 2021: $304,3222021Assets 2022: $268,898Liabilities 2022: $5,759Net Assets 2022: $263,1392022Assets 2023: $241,088Liabilities 2023: $5,996Net Assets 2023: $235,0922023Assets 2024: $141,657Liabilities 2024: $2,067Net Assets 2024: $139,5902024

Highlighted filing

2012

Assets$911,403
Liabilities$400,257
Net Assets$511,146

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $230,4302010Expenses 2011: $208,3872011Expenses 2012: $693,4322012Revenue 2013: $349,096Expenses 2013: $212,400Net Income 2013: $136,6962013Revenue 2014: -$232,684Expenses 2014: $170,653Net Income 2014: -$403,3372014Revenue 2015: $138,511Expenses 2015: $173,603Net Income 2015: -$35,0922015Revenue 2016: $207,162Expenses 2016: $193,365Net Income 2016: $13,7972016Revenue 2017: $232,157Expenses 2017: $211,083Net Income 2017: $21,0742017Revenue 2018: $229,597Expenses 2018: $233,251Net Income 2018: -$3,6542018Revenue 2019: $193,705Expenses 2019: $218,968Net Income 2019: -$25,2632019Revenue 2020: $196,147Expenses 2020: $214,098Net Income 2020: -$17,9512020Revenue 2021: $350,855Expenses 2021: $267,065Net Income 2021: $83,7902021Revenue 2022: $201,295Expenses 2022: $242,478Net Income 2022: -$41,1832022Revenue 2023: $203,859Expenses 2023: $231,905Net Income 2023: -$28,0462023Revenue 2024: $201,629Expenses 2024: $297,131Net Income 2024: -$95,5022024

Highlighted filing

2012

Revenue-
Expenses$693,432
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 24, 2013
Return Version
2012v2.1
Gross Receipts
$861,464
Mission and Program Overview

Mission

Promoting growth and expansion of jobs and community benefits for marion city & county

Filing and Contact Details

Filer

EIN
34-1721291
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IRS990ScheduleO/GeneralExplanation/Explanation0THE EXECUTIVE WILL REVIEW THE RETURN AND RECOMMEND ACCEPTANCE BY THE BOARD MEMBERS. THE BOARD MEMBERS WILL APPROVE THE TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1ONGOING MONITORING AND ENFORCEMENT PROCESSS BY THE BOARD
IRS990ScheduleO/GeneralExplanation/Explanation2ALL BOARD MEMBERS COMPLETE AN EVALUATION QUESTIONNAIRE. THE EXECUTIVE COMMITTEE SETS COMPENSATION BASED ON THE EVALUATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL BOARD MEMBERS COMPLETE AN EVALUATION QUESTIONNAIRE. THE EXECUTIVE COMMITTEE SETS COMPENSATION BASED ON THE EVALUATION.
IRS990ScheduleO/GeneralExplanation/Explanation4AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OH

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.20$0.30$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.01$0.24$0.20$0.23$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.01$0.26$0.20$0.24$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.30$0.35$0.27$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.20$0.21$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.19$0.22$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.23$0.23$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.24$0.23$0.21$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.21$0.19$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.14$0.17$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.24$0.23$0.17$0.40
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.01$0.65$0.35$0.21$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.40$0.51$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.91$0.80$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.95$0.80$0.23