Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2012 • EIN 41-2067189

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization ProfileWWW.WRH.ORG
523 13th Street30901
Siviq Scores

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

Liabilities / Assets

99th percentile

15.66x

Higher debt load relative to assets than 99% 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

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets99th percentile

Assets

Flat

$29,129

Flat from 2011

Net Assets

Flat

-$427,099

Flat from 2011

Liabilities

Flat

$456,228

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$500K$0-$500KAssets 2010: $29,129Liabilities 2010: $456,228Net Assets 2010: -$427,0992010Assets 2011: $29,129Liabilities 2011: $456,228Net Assets 2011: -$427,0992011Assets 2012: $29,129Liabilities 2012: $456,228Net Assets 2012: -$427,0992012Assets 2013: $29,129Liabilities 2013: $456,228Net Assets 2013: -$427,0992013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2012

Assets$29,129
Liabilities$456,228
Net Assets-$427,099
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$0Revenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013

Highlighted filing

2012

Revenue$0
Expenses$0
Net Income$0
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

The organization's primary exempt purpose is to help inventors develop, test and market products for people with disabilities.

Filing and Contact Details

Filer

EIN
41-2067189
Raw XML Appendix193 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DENNIS B SKELLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ELIZABETH LEIBACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CLAY BOARDMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FRANK STONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PRESTON SIZEMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JAMES POEHLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BONNIE MILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7PAUL GUSTAFSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CHARMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD OF DIRECTORS
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO HELP INVENTORS DEVELOP, TEST AND MARKET PRODUCTS FOR PEOPLE WITH DISABILITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PERFORMED RESEARCH SUPPORT FOR HEADACHE CENTER CLINICAL TRIALS.
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10GEORGIA REHABILITATION INSTITUTE INC
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IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization03
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DUE FROM WALTON REHABILITATION. BEG. OF YEAR AMOUNT: 29,129. END OF YEAR AMOUNT: 29,129.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DUE TO WALTON REHABILITATION. BEG. OF YEAR AMOUNT: 456,228. END OF YEAR AMOUNT: 456,228.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0412067189
ReturnHeader/Filer/Name/BusinessNameLine10WALTON TECHNOLOGIES INC
ReturnHeader/Filer/NameControl0WALT
ReturnHeader/Filer/Phone07067247746
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ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0MICHAEL A HARRELL
ReturnHeader/Officer/Phone07068238559
ReturnHeader/Officer/Title0CFO
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/EIN0560574444
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHERRY BEKAERT LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101029 GREENE STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AUGUSTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030901
ReturnHeader/Preparer/Name0STEPHEN D FARMER
ReturnHeader/Preparer/Phone07067243557
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-15T08:56:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$29,129
Liabilities
$456,228
Net assets
-$427,099
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$4.56$4.27$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$4.56$4.27$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$4.56$4.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$4.56$4.27$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits