Civic Intelligence

Emporia Inc

990 • Fiscal year 2012 • EIN 35-2053630

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 29, 2013

2709 Washington Ave47714
Siviq Scores

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

Liabilities / Assets

94th percentile

1.18x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,891,068

No earlier filing loaded for comparison.

Net Assets

-$331,503

No earlier filing loaded for comparison.

Liabilities

$2,222,571

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$150,214

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.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $1,891,068Liabilities 2012: $2,222,571Net Assets 2012: -$331,5032012Assets 2013: $1,831,115Liabilities 2013: $2,217,434Net Assets 2013: -$386,3192013Assets 2014: $1,774,136Liabilities 2014: $2,212,141Net Assets 2014: -$438,0052014Assets 2015: $7,902Liabilities 2015: $341,420Net Assets 2015: -$333,5182015Assets 2016: $8,929Liabilities 2016: $341,420Net Assets 2016: -$332,4912016Assets 2017: $8,426Liabilities 2017: $341,420Net Assets 2017: -$332,9942017Assets 2018: $8,020Liabilities 2018: $341,420Net Assets 2018: -$333,4002018Assets 2019: $7,586Liabilities 2019: $341,420Net Assets 2019: -$333,8342019Assets 2020: $7,152Liabilities 2020: $341,420Net Assets 2020: -$334,2682020Assets 2021: $6,664Liabilities 2021: $341,420Net Assets 2021: -$334,7562021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$1,891,068
Liabilities$2,222,571
Net Assets-$331,503

Operations Trend

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

$200K$100K$0-$100KExpenses 2012: $150,2142012Revenue 2013: $95,953Expenses 2013: $150,772Net Income 2013: -$54,8192013Revenue 2014: $101,926Expenses 2014: $153,612Net Income 2014: -$51,6862014Revenue 2015: $194,999Expenses 2015: $90,512Net Income 2015: $104,4872015Revenue 2016: $1,971Expenses 2016: $944Net Income 2016: $1,0272016Expenses 2017: $5042017Expenses 2018: $4062018Expenses 2019: $4342019Expenses 2020: $4342020Revenue 2021: $1Expenses 2021: $489Net Income 2021: -$4882021Expenses 2022: $2002022

Highlighted filing

2012

Revenue-
Expenses$150,214
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 29, 2013
Return Version
2012v2.3
Gross Receipts
$99,479
Mission and Program Overview

Mission

Fight community deterioration through development of shopping complex in low-income area

Filing and Contact Details

Filer

EIN
35-2053630
Raw XML Appendix292 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
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IRS990/AllOtherExpenses/ProgramServices0425
IRS990/AllOtherExpenses/Total0425
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0422
IRS990/CashNonInterestBearing/EOY02453
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IRS990/CollectionsOfArt0false
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IRS990/DeductibleContributionsOfArt0false
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IRS990/DepreciationDepletion/ProgramServices057752
IRS990/DepreciationDepletion/Total057752
IRS990/DescribedIn501C30true
IRS990/Description0ESTABLISHED A SHOPPING COMPLEX WITH A GROCERY STORE AND LOW COST FAMILY SUPPLY STORE IN A LOW-INCOME AREA.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
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IRS990/DoNotFollowSFAS1170X
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
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IRS990/Form990PartVIISectionA/NamePerson2MARY WILDEMAN
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
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IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
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IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
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IRS990/Interest/ProgramServices062726
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IRS990/LandBldgEquipmentAccumDeprec0632643
IRS990/LandBuildingsEquipmentBasis02512876
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IRS990/LandBuildingsEquipmentBasisNet/EOY01880233
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0FIGHT COMMUNITY DETERIORATION THROUGH DEVELOPMENT OF SHOPPING COMPLEX IN LOW-INCOME AREA
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0BILL BUSSING
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0-280768
IRS990/NetAssetsOrFundBalancesEOY0-331503
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY07425
IRS990/OtherAssetsTotal/EOY07425
IRS990/OtherExpensePriorYear0159903
IRS990/OtherExpensesCurrentYear0150214
IRS990/OtherExpenses/Description0PROPERTY TAXES
IRS990/OtherExpenses/Description1INSURANCE
IRS990/OtherExpenses/Description2REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description3CONTRACT LABOR
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IRS990/OtherExpenses/ProgramServices24764
IRS990/OtherExpenses/ProgramServices31320
IRS990/OtherExpenses/Total015904
IRS990/OtherExpenses/Total16798
IRS990/OtherExpenses/Total24764
IRS990/OtherExpenses/Total31320
IRS990/OtherLiabilities/BOY02227557
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IRS990/OtherRevenueCurrentYear03405
IRS990/OtherRevenueMisc/Description0INSURANCE PROCEEDS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome03405
IRS990/OtherRevenueMisc/TotalRevenueColumn03405
IRS990/OtherRevenuePriorYear03409
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY096074
IRS990/ProgramServiceRevenue/Description0RENTS
IRS990/ProgramServiceRevenuePriorYear078764
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome096074
IRS990/ProgramServiceRevenue/TotalRevenueColumn096074
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-50735
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0-280768
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IRS990/RevenuesLessExpensesCY0-50735
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IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year011000
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED BY A BOARD MEMBER AND MADE AVAILABLE FOR REVIEW BY OTHER BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
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IRS990/TransfersToExemptNonChrtblOrg0false
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IRS990/UponRequest0X
IRS990/WebSite0N/A
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IRS990/YearFormation01998
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0352053630
ReturnHeader/Filer/Name/BusinessNameLine10EMPORIA INC
ReturnHeader/Filer/NameControl0EMPO
ReturnHeader/Filer/Phone08124731060
ReturnHeader/Filer/USAddress/AddressLine102709 WASHINGTON AVE
ReturnHeader/Filer/USAddress/City0EVANSVILLE
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode047714
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-29
ReturnHeader/Officer/Name0BILL BUSSING
ReturnHeader/Officer/Phone08124731060
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-10-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VOWELLS & SCHAAF LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 465
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOONVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0476010465
ReturnHeader/Preparer/Name0MARK A AITON CPA
ReturnHeader/Preparer/Phone08128970120
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-21T07:16:39-05:00

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