Civic Intelligence

Home and Environments for Living and Programs Inc.

990 • Fiscal year 2012 • EIN 37-1272503

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 02, 2013

Organization ProfileN/A

View Organization Page

468 Halle Park Drive38017
Siviq Scores

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

Liabilities / Assets

80th percentile

0.59x

Higher debt load relative to assets than 80% 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

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets80th percentile

Assets

Down

$2,151,583

Down $287,857 (-12%) from 2011

Net Assets

Down

$889,364

Down $71,896 (-7.5%) from 2011

Liabilities

Down

$1,262,219

Down $215,961 (-15%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,471,467

Up $13,068 (+0.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,093,402Liabilities 2010: $1,228,221Net Assets 2010: $865,1812010Assets 2011: $2,439,440Liabilities 2011: $1,478,180Net Assets 2011: $961,2602011Assets 2012: $2,151,583Liabilities 2012: $1,262,219Net Assets 2012: $889,3642012Assets 2013: $1,607,268Liabilities 2013: $803,323Net Assets 2013: $803,9452013Assets 2014: $1,667,795Liabilities 2014: $1,016,890Net Assets 2014: $650,9052014Assets 2015: $1,181,827Liabilities 2015: $547,064Net Assets 2015: $634,7632015Assets 2016: $1,179,948Liabilities 2016: $588,504Net Assets 2016: $591,4442016Assets 2017: $1,029,983Liabilities 2017: $565,024Net Assets 2017: $464,9592017Assets 2018: $1,190,803Liabilities 2018: $793,636Net Assets 2018: $397,1672018Assets 2019: $982,608Liabilities 2019: $573,079Net Assets 2019: $409,5292019Assets 2020: $1,700,317Liabilities 2020: $415,497Net Assets 2020: $1,284,8202020Assets 2021: $1,706,126Liabilities 2021: $412,668Net Assets 2021: $1,293,4582021Assets 2022: $1,582,627Liabilities 2022: $310,819Net Assets 2022: $1,271,8082022Assets 2023: $1,297,925Liabilities 2023: $339,830Net Assets 2023: $958,0952023Assets 2024: $688,179Liabilities 2024: $213,043Net Assets 2024: $475,1362024

Highlighted filing

2012

Assets$2,151,583
Liabilities$1,262,219
Net Assets$889,364
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,393,3582010Expenses 2011: $2,458,3992011Expenses 2012: $2,471,4672012Revenue 2013: $2,354,964Expenses 2013: $2,440,383Net Income 2013: -$85,4192013Revenue 2014: $2,305,905Expenses 2014: $2,458,945Net Income 2014: -$153,0402014Revenue 2015: $2,471,790Expenses 2015: $2,487,932Net Income 2015: -$16,1422015Revenue 2016: $2,491,663Expenses 2016: $2,534,982Net Income 2016: -$43,3192016Revenue 2017: $2,522,341Expenses 2017: $2,648,826Net Income 2017: -$126,4852017Revenue 2018: $2,511,465Expenses 2018: $2,579,257Net Income 2018: -$67,7922018Revenue 2019: $2,090,395Expenses 2019: $2,078,033Net Income 2019: $12,3622019Revenue 2020: $3,041,921Expenses 2020: $2,166,630Net Income 2020: $875,2912020Revenue 2021: $2,180,393Expenses 2021: $2,171,755Net Income 2021: $8,6382021Revenue 2022: $1,580,101Expenses 2022: $1,601,751Net Income 2022: -$21,6502022Revenue 2023: $1,386,381Expenses 2023: $1,700,094Net Income 2023: -$313,7132023Revenue 2024: $1,114,852Expenses 2024: $1,597,811Net Income 2024: -$482,9592024

Highlighted filing

2012

Revenue-
Expenses$2,471,467
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 2, 2013
Return Version
2012v2.1
Gross Receipts
$2,399,571
Mission and Program Overview

Mission

Provide services and support for the developmentally disabled.

Filing and Contact Details

Filer

EIN
37-1272503
Raw XML AppendixShowing 400 of 439 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/Explanation3SALARY GUIDELINES FOR ALL EMPLOYESS ARE GOVERNED BY POLICY AND PROCEDURES, WHICH CLEARLY DEFINE SALARY PARAMETERS THROUGH SALARY ADMINISTRATION. SALARY PARAMETERS THROUGH SALARY ADMINISTRATION ARE DETERMINED IN PART, BUT NOT LIMITED TO, THE EMPLOYEE'S WORK EXPERIENCE, JOB DESCRIPTION, AND LOCAL MARKETPLACE.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, COST REPORTS, ETC. ARE MADE PUBLIC SUBJECT TO AND LIMITED TO FEDERAL AND STATE REGULATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation5PAUL DILLON - 468 HALLE PARK DRIVE, COLLIERVILLE, TN 38017. KEN KERLEY - 468 HALLE PARK DRIVE, COLLIERVILLE, TN 38017. MIKE WORSHAM - 468 HALLE PARK DRIVE, COLLIERVILLE, TN 38017. JON ALBRIGHT - 468 HALLE PARK DRIVE, COLLIERVILLE, TN 38017.
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IRS990/TotalFunctionalExpenses/ProgramServices02266714
IRS990/TotalFunctionalExpenses/Total02471467
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01478180
IRS990/TotalLiabilitiesBOY01478180
IRS990/TotalLiabilities/EOY01262219
IRS990/TotalLiabilitiesEOY01262219
IRS990/TotalLiabNetAssetsFundBalances/BOY02439440
IRS990/TotalLiabNetAssetsFundBalances/EOY02151583
IRS990/TotalNbrEmployees089
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0961260
IRS990/TotalNetAssetsFundBalances/EOY0889364
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue03679
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense02266714
IRS990/TotalProgramServiceRevenue02395773
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg05800
IRS990/TotalRevenueCurrentYear02399571
IRS990/TotalRevenue/ExclusionAmount0119
IRS990/TotalRevenuePriorYear02554478
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02399452
IRS990/TotalRevenue/TotalRevenueColumn02399571
IRS990/TotalRevenue/UnrelatedBusinessRevenue00

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Filings

Displayed year

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

Open filing
Assets
$2,151,583
Liabilities
$1,262,219
Net assets
$889,364
Revenue
-
Expenses
$2,471,467
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.21$0.48$1.11$1.60$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.34$0.96$1.39$1.70$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.31$1.27$1.58$1.60$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.41$1.29$2.18$2.17$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.42$1.28$3.04$2.17$0.88
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.57$0.41$2.09$2.08$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.79$0.40$2.51$2.58$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.57$0.46$2.52$2.65$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.59$0.59$2.49$2.53$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.55$0.63$2.47$2.49$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$1.02$0.65$2.31$2.46$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.80$0.80$2.35$2.44$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$1.26$0.89$2.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$1.48$0.96$2.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$1.23$0.87$2.39