Civic Intelligence

Gary Neighborhood Services Inc.

990 • Fiscal year 2010 • EIN 35-1188882

Jul 01, 2009 to Jun 30, 2010 • Filed on Jan 31, 2011

300 West 21st Avenue46407
Siviq Scores

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

Liabilities / Assets

84th percentile

0.68x

Higher debt load relative to assets than 84% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$190,153

No earlier filing loaded for comparison.

Net Assets

$61,441

No earlier filing loaded for comparison.

Liabilities

$128,712

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$613,639

No earlier filing loaded for comparison.

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.

$400K$200K$0-$200K-$400KAssets 2010: $190,153Liabilities 2010: $128,712Net Assets 2010: $61,4412010Assets 2011: $85,766Liabilities 2011: $46,669Net Assets 2011: $39,0972011Assets 2014: $50,109Liabilities 2014: $135,963Net Assets 2014: -$85,8542014Assets 2015: $60,688Liabilities 2015: $144,407Net Assets 2015: -$83,7192015Assets 2016: $54,807Liabilities 2016: $189,691Net Assets 2016: -$134,8842016Assets 2023: $137,261Liabilities 2023: $296,752Net Assets 2023: -$159,4912023Assets 2025: $43,229Liabilities 2025: $283,156Net Assets 2025: -$239,9272025

Highlighted filing

2010

Assets$190,153
Liabilities$128,712
Net Assets$61,441

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $613,6392010Expenses 2011: $668,8272011Revenue 2014: $451,535Expenses 2014: $475,546Net Income 2014: -$24,0112014Revenue 2015: $435,915Expenses 2015: $433,780Net Income 2015: $2,1352015Revenue 2016: $446,922Expenses 2016: $498,087Net Income 2016: -$51,1652016Revenue 2023: $310,524Expenses 2023: $226,116Net Income 2023: $84,4082023Revenue 2025: $245,869Expenses 2025: $196,292Net Income 2025: $49,5772025

Highlighted filing

2010

Revenue-
Expenses$613,639
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 31, 2011
Return Version
2009v1.4
Gross Receipts
$653,981
Mission and Program Overview

Mission

To provide social and educational programs and services to the residents of gary, indiana.

Major Activities

Activity 2
Special services - provides building space for social service and other organizations to conduct programs.
Activity 3
Counseling - provides individuals with a variety of group activities with the primary objective of promoting sound personality and social development of the participants.
Filing and Contact Details

Filer

EIN
35-1188882
Raw XML AppendixShowing 400 of 481 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0IN 2009, THE ORGANIZATION ADOPTED THE PROVISIONS OF STANDARDS RELATING TO UNCERTAIN TAX POSITIONS. WHEN APPLICABLE, CHANGES IN BENEFITS ARISING FROM CURRENT AND PRIOR TAX POSITIONS TAKEN BY THE ORGANIZATION ARE RECOGNIZED IN THE PERIOD THAT SETTLEMENT OCCURS. REDUCTIONS IN UNRECOGNIZED TAX BENEFITS AS A RESULT OF A LAPSE OF THE APPLICABLE STATUTE OF LIMITATIONS ARE RECOGNIZED IN THE PERIOD THE STATUTE LAPSES. PROJECTED PENALTIES AND INTEREST RECOGNIZED ON TAX POSITIONS WHERE IT IS REASONABLY POSSIBLE THAT THE ORGANIZATION'S TAX POSITION WILL NOT PREVAIL IN A REVIEW BY TAXING AUTHORITIES IS RECOGNIZED AS PART OF CURRENT PERIOD INCOME TAX EXPENSE. MANAGEMENT BELIEVES THAT FISCAL TAX PERIODS 2007, 2008, 2009, AND 2010 REMAIN SUBJECT TO EXAMINATION BY TAXING JURISDICTIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1LOSS FROM DISCONTINUED OPERATIONS: -10902. LOSS ON SALE OF FIXED ASSETS: -615. FUNDRAISING EXPENSES: -289.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2LOSS ON SALE OF FIXED ASSETS: 615. FUNDRAISING EXPENSES: 289.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X:
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XIII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Description of Uncertain Tax Positions Under FIN 48:
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IRS990ScheduleO/GeneralExplanation/Explanation0THE CHILDCARE PROGRAM WAS DISCONTINUED DURING THE TAX YEAR ENDING JUNE 30, 2010.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 990 RETURN WILL BE REVIEWED BY THE ACCOUNTING FIRM, THE EXECUTIVE DIRECTOR, AND THE FISCAL MANAGER.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990, PART XI, LINE 2C: THE ORGANIZATION'S 2009 FINANCIAL STATEMENTS WERE COMPILED BY AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION DOES HAVE A BOARD OF TRUSTEES THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part III, line 3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference0Changes in Program Services
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange01
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0IN
IRS990/StatesWhereCopyOfReturnIsFiled0IN
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00

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