Civic Intelligence

Dorothy Quick Senior Citizens Ctr

990EZ • Fiscal year 2013 • EIN 41-2112588

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileN/A
1107 North Pontiac Avenue36303

(334) 792-7898

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

17th percentile

-27%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$11,870

Down $9,241 (-44%) from 2012

Net Assets

Down

$9,736

Down $11,126 (-53%) from 2012

Liabilities

Up

$2,134

Up $1,885 (+757%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin15th percentile

Revenue

Down

$50,368

Down $18,773 (-27%) from 2012

Expenses

Down

$61,495

Down $4,494 (-6.8%) from 2012

Net Income

Down

-$11,127

Down $14,279 (-453%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$30K$20K$10K$0Assets 2010: $15,534Liabilities 2010: $02010Assets 2011: $17,711Net Assets 2011: $17,7112011Assets 2012: $21,111Liabilities 2012: $249Net Assets 2012: $20,8622012Assets 2013: $11,870Liabilities 2013: $2,134Net Assets 2013: $9,7362013Assets 2014: $3,119Liabilities 2014: $283Net Assets 2014: $2,8362014Assets 2015: $5,501Liabilities 2015: $298Net Assets 2015: $5,2032015

Highlighted filing

2013

Assets$11,870
Liabilities$2,134
Net Assets$9,736
Open 2013 Filing

Operations Trend

Revenue Growth17th percentile

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

$100K$50K$0-$50KRevenue 2010: $62,538Expenses 2010: $66,366Net Income 2010: -$3,8282010Revenue 2011: $63,381Expenses 2011: $61,204Net Income 2011: $2,1772011Revenue 2012: $69,141Expenses 2012: $65,989Net Income 2012: $3,1522012Revenue 2013: $50,368Expenses 2013: $61,495Net Income 2013: -$11,1272013Revenue 2014: $58,072Expenses 2014: $64,971Net Income 2014: -$6,8992014Revenue 2015: $58,973Expenses 2015: $56,606Net Income 2015: $2,3672015

Highlighted filing

2013

Revenue$50,368
Expenses$61,495
Net Income-$11,127
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$50,368
Mission and Program Overview

Mission

Provide food, crafts, programs of interest and fellowship for senior citizens.

Program Services

DescriptionGrantsExpenses
PROVIDE FOOD, CRAFTS, PROGRAMS OF INTEREST AND FELLOWSHIP FOR SENIOR CITIZENS.-$61,217
PROVIDE FOOD, CRAFTS, PROGRAMS OF INTEREST AND FELLOWSHIP FOR SENIOR CITIZENS.-$278
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE COOKPresidentPT$0--
DAVID JAMISONBoard MemberPT$0--
CAROL KINNEYSec/TreasurePT$0--
Filing and Contact Details

Filer

EIN
41-2112588
Phone
3347927898

Signing Officer

Name
Carol Kinney
Title
Secretary/treasurer
Phone
3347927898
Signed
2014-05-13

Preparer

Preparer
Mark L Smith
Phone
3347921180
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 938 insurance 1,220 non-investment depreciation 278 total 2,436”

Form 990-ez, Part II, Line 24

“Equipment 38,935 38,935 less accumulated depreciation 38,110 38,388 total 825 547”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 248 2,134”

Form 990-ez, Part III

“Provide food, crafts, programs of interest and fellowship for senior citizens.”

Form 990-ez, Part III, Line 31

“Provide food, crafts, programs of interest and fellowship for senior citizens.”

Raw XML Appendix133 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0DIANE COOK
CompensationExplanation/CompensationExplanationGrp/PersonNm1DAVID JAMISON
CompensationExplanation/CompensationExplanationGrp/PersonNm2CAROL KINNEY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CAROL KINNEY
IRS990EZ/BooksInCareOfDetail/PhoneNum03347927898
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101103 NORTH PONTIAC AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0DOTHAN
IRS990EZ/BooksInCareOfDetail/USAddress/State0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode036303
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020286
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011323
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050368
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11127
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010339
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021111
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011870
IRS990EZ/GrossReceiptsAmt050368
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020863
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09736
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020863
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09736
IRS990EZ/OccupancyRentUtltsAndMaintAmt05400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID JAMISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL KINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREASURE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0825
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0547
IRS990EZ/OtherExpensesTotalAmt02436
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOOD, CRAFTS, PROGRAMS OF INTEREST AND FELLOWSHIP FOR SENIOR CITIZENS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FOOD, CRAFTS, PROGRAMS OF INTEREST AND FELLOWSHIP FOR SENIOR CITIZENS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE FOOD, CRAFTS, PROGRAMS OF INTEREST AND FELLOWSHIP FOR SENIOR CITIZENS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061217
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1278
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043320
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0248
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02134
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061495
IRS990EZ/TotalProgramServiceExpensesAmt061495
IRS990EZ/TotalRevenueAmt050368
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0182890
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0182890
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063381
IRS990ScheduleA/Total509Grp/TotalAmt0182890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063381
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0182890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 938 INSURANCE 1,220 NON-INVESTMENT DEPRECIATION 278 TOTAL 2,436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 38,935 38,935 LESS ACCUMULATED DEPRECIATION 38,110 38,388 TOTAL 825 547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 248 2,134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE FOOD, CRAFTS, PROGRAMS OF INTEREST AND FELLOWSHIP FOR SENIOR CITIZENS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE FOOD, CRAFTS, PROGRAMS OF INTEREST AND FELLOWSHIP FOR SENIOR CITIZENS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL KINNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03347927898
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10DOROTHY QUICK SENIOR CITIZENS CTR
ReturnHeader/Filer/BusinessNameControlTxt0DORO
ReturnHeader/Filer/EIN0412112588
ReturnHeader/Filer/PhoneNum03347927898
ReturnHeader/Filer/USAddress/AddressLine101107 NORTH PONTIAC AVENUE
ReturnHeader/Filer/USAddress/City0DOTHAN
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036303
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FERGUSON SIZEMORE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101467 HONEYSUCKLE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DOTHAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0363051912
ReturnHeader/PreparerPersonGrp/PhoneNum03347921180
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK L SMITH
ReturnHeader/ReturnTs02014-05-14T14:28:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,870
Liabilities
$2,134
Net assets
$9,736
Revenue
$50,368
Expenses
$61,495
Net income
-$11,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.30$5.20$59.0$56.6$2.37
2014Detailed filing. Detailed filing data is available for this year.$3.12$0.28$2.84$58.1$65.0$6.90
2013Detailed filing. Detailed filing data is available for this year.$11.9$2.13$9.74$50.4$61.5$11.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$0.25$20.9$69.1$66.0$3.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$17.7$63.4$61.2$2.18
2010Summary only. Only limited summary data is available for this year.$15.5$0.00$62.5$66.4$3.83