Civic Intelligence

Lucas County Rec Center Fund

990 • Fiscal year 2012 • EIN 38-2766797

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 11, 2013

Organization ProfileN/A
C/O Mhc 3150 Livernois48083-5000
Siviq Scores

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

Liabilities / Assets

81st percentile

0.22x

Higher debt load relative to assets than 81% 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

62nd percentile

8.2%

Faster asset growth than 62% 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 / Assets81st percentile

Assets

Up

$10,865

Up $828 (+8.2%) from 2011

Net Assets

Up

$8,509

Up $858 (+11%) from 2011

Liabilities

Down

$2,356

Down $30 (-1.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$229,816

Down $3,029 (-1.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$30K$20K$10K$0Assets 2011: $10,037Liabilities 2011: $2,386Net Assets 2011: $7,6512011Assets 2012: $10,865Liabilities 2012: $2,356Net Assets 2012: $8,5092012Assets 2013: $20,716Liabilities 2013: $0Net Assets 2013: $20,7162013Assets 2014: $6,190Liabilities 2014: $0Net Assets 2014: $6,1902014Assets 2015: $75Liabilities 2015: $0Net Assets 2015: $752015

Highlighted filing

2012

Assets$10,865
Liabilities$2,356
Net Assets$8,509
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $232,8452011Expenses 2012: $229,8162012Revenue 2013: $180,034Expenses 2013: $184,411Net Income 2013: -$4,3772013Revenue 2014: $196,660Expenses 2014: $196,816Net Income 2014: -$1562014Revenue 2015: $0Expenses 2015: $6,115Net Income 2015: -$6,1152015

Highlighted filing

2012

Revenue-
Expenses$229,816
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 11, 2013
Return Version
2011v1.2
Gross Receipts
$230,674
Mission and Program Overview

Mission

Adult foster care home promote social welface

Filing and Contact Details

Filer

EIN
38-2766797
Raw XML Appendix337 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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IRS990/OtherExpenses/Description2RESIDENT TRANSPORTATION
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IRS990ScheduleO/GeneralExplanation/Explanation3MODIFIED CASH METHOD OF ACCOUNTING -NO CHANGE FROM PRIOR
IRS990ScheduleO/GeneralExplanation/Explanation4SHAREHOLDER OF ACCOUNTING FIRM IS Board Member OF WIMBY
IRS990ScheduleO/GeneralExplanation/Explanation5990 WAS PRESENTED AT BOARD MEETING PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation6ACCOUNTS PAYABLE & ACCRUED EXPENSES LOANS FROM OFFICERS & OTHERS
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ReturnHeader/Filer/EIN0382766797
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0480835000
ReturnHeader/Preparer/Name0RICHARD J CASINELLI
ReturnHeader/Preparer/Phone02486891120
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-11T08:38:59-08:00

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
$10,865
Liabilities
$2,356
Net assets
$8,509
Revenue
-
Expenses
$229,816
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.06$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.97$1.97$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$1.80$1.84$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.02$0.09$2.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.02$0.08$2.33