Civic Intelligence

Merrill Community Center Inc

990 • Fiscal year 2012 • EIN 39-1761532

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 24, 2013

1428 Wisconsin Avenue53511
Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% 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

42nd percentile

-2.0%

Faster asset growth than 42% 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.

Assets

Down

$480,873

Down $9,802 (-2.0%) from 2011

Net Assets

Down

$462,248

Down $12,901 (-2.7%) from 2011

Liabilities

Up

$18,625

Up $3,099 (+20%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$167,803

Down $7,214 (-4.1%) from 2011

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.

$600K$400K$200K$0Assets 2010: $509,477Liabilities 2010: $13,709Net Assets 2010: $495,7682010Assets 2011: $490,675Liabilities 2011: $15,526Net Assets 2011: $475,1492011Assets 2012: $480,873Liabilities 2012: $18,625Net Assets 2012: $462,2482012Assets 2013: $467,234Liabilities 2013: $11,685Net Assets 2013: $455,5492013Assets 2014: $455,314Liabilities 2014: $2,650Net Assets 2014: $452,6642014Assets 2015: $432,890Liabilities 2015: $10,645Net Assets 2015: $422,2452015Assets 2016: $417,842Liabilities 2016: $23,645Net Assets 2016: $394,1972016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$480,873
Liabilities$18,625
Net Assets$462,248

Operations Trend

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

$200K$0-$200K-$400KExpenses 2010: $158,5812010Expenses 2011: $175,0172011Expenses 2012: $167,8032012Revenue 2013: $145,292Expenses 2013: $151,991Net Income 2013: -$6,6992013Revenue 2014: $141,435Expenses 2014: $144,320Net Income 2014: -$2,8852014Revenue 2015: $141,004Expenses 2015: $171,874Net Income 2015: -$30,8702015Revenue 2016: $86,022Expenses 2016: $114,070Net Income 2016: -$28,0482016Revenue 2017: -$371,835Expenses 2017: $23,991Net Income 2017: -$395,8262017

Highlighted filing

2012

Revenue-
Expenses$167,803
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 24, 2013
Return Version
2012v2.0
Gross Receipts
$154,902
Mission and Program Overview

Mission

Provide programs to build strong families & sustain neighborhoods

Major Activities

Activity 2
Senior citizen programs bring neighbors together to improve the beloit community, providing socialization and other participation activities.
Activity 3
Prep program - a partnership with the medical college of wisconsin studying at-risk teen-age girls in the communty and development of a program to service these individuals
Filing and Contact Details

Filer

EIN
39-1761532
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IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION RECEIVES GRANT INCOME FROM A COMMMUNITY DEVELOPMENT BLOCK GRANT WHICH IS FUNDED THROUGH HUD. AN ANNUAL REVIEW IS REQUIRED AND PERFORMED BY THE AWARDING AGENCY (CITY OF BELOIT).
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IRS990ScheduleO/GeneralExplanation/Explanation8A REVIEW WAS PERFORMED BY AN INDEPENDENT ACCOUNTANT
IRS990ScheduleO/GeneralExplanation/Explanation9THE EXECUTIVE COMMITTEE HANDLES THESE OVERSIGHT ITEMS
IRS990ScheduleO/GeneralExplanation/Explanation10MEMBERS WERE OFFERED A COPY OF THE TAX RETURN PRIOR TO FILING.
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