Civic Intelligence

Sunshine Activity Center

990 • Fiscal year 2012 • EIN 36-3377747

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 01, 2012

Organization ProfileN/A
6202 W Montrose60634
Siviq Scores

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

Liabilities / Assets

95th percentile

1.19x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

79th percentile

30%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$15,520

Up $3,577 (+30%) from 2011

Net Assets

Up

-$2,873

Up $4,324 (+60%) from 2011

Liabilities

Down

$18,393

Down $747 (-3.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$268,077

Up $4,260 (+1.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$40K$20K$0-$20KAssets 2011: $11,943Liabilities 2011: $19,140Net Assets 2011: -$7,1972011Assets 2012: $15,520Liabilities 2012: $18,393Net Assets 2012: -$2,8732012Assets 2013: $36,646Liabilities 2013: $15,093Net Assets 2013: $21,5532013Assets 2014: $9,593Liabilities 2014: $7,641Net Assets 2014: $1,9522014

Highlighted filing

2012

Assets$15,520
Liabilities$18,393
Net Assets-$2,873
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $263,8172011Expenses 2012: $268,0772012Expenses 2013: $321,5572013Revenue 2014: $318,354Expenses 2014: $337,955Net Income 2014: -$19,6012014

Highlighted filing

2012

Revenue-
Expenses$268,077
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 1, 2012
Return Version
2011v1.2
Gross Receipts
$272,401
Mission and Program Overview

Mission

Group respite - adult mentally handicapped

Filing and Contact Details

Filer

EIN
36-3377747
Raw XML Appendix322 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/Explanation3GRANTS RECEIVABLE - NET
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS PAYABLE & ACCRUED EXPENSES
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0607073582
ReturnHeader/Preparer/Name0LEWIS A AFFETTO CPA
ReturnHeader/Preparer/Phone07084531999
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-01T13:04:55-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,520
Liabilities
$18,393
Net assets
-$2,873
Revenue
-
Expenses
$268,077
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.08$0.02$3.18$3.38$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.15$0.22$3.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.18$0.03$2.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.19$0.07$2.64