Civic Intelligence

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990 • Fiscal year 2013 • EIN 42-1318050

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 15, 2013

1020 West State Street51632
Siviq Scores

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

Liabilities / Assets

81st percentile

0.48x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.38x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

52nd percentile

2.8%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Assets

Up

$465,790

Up $12,828 (+2.8%) from 2012

Net Assets

Up

$242,513

Up $29,984 (+14%) from 2012

Liabilities

Down

$223,277

Down $17,156 (-7.1%) from 2012

Revenue

Up

$588,943

Up $86,466 (+17%) from 2012

Expenses

Up

$558,959

Up $40,744 (+7.9%) from 2012

Net Income

Up

$29,984

Up $45,722 (+291%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $355,556Liabilities 2011: $127,289Net Assets 2011: $228,2672011Assets 2012: $452,962Liabilities 2012: $240,433Net Assets 2012: $212,5292012Assets 2013: $465,790Liabilities 2013: $223,277Net Assets 2013: $242,5132013Assets 2014: $369,390Liabilities 2014: $174,850Net Assets 2014: $194,5402014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2013

Assets$465,790
Liabilities$223,277
Net Assets$242,513

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $535,676Expenses 2011: $484,759Net Income 2011: $50,9172011Revenue 2012: $502,477Expenses 2012: $518,215Net Income 2012: -$15,7382012Revenue 2013: $588,943Expenses 2013: $558,959Net Income 2013: $29,9842013Revenue 2014: $601,077Expenses 2014: $649,050Net Income 2014: -$47,9732014Revenue 2015: $661,164Expenses 2015: $502,172Net Income 2015: $158,9922015

Highlighted filing

2013

Revenue$588,943
Expenses$558,959
Net Income$29,984
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 15, 2013
Return Version
2012v2.1
Gross Receipts
$588,943
Mission and Program Overview

Mission

RESIDENTIAL FACILITY

Filing and Contact Details

Filer

EIN
42-1318050
Raw XML Appendix314 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/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral08889
IRS990/PayrollTaxes/ProgramServices030139
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IRS990/PoliticalActivities0false
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IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear0502010
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0588935
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IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421318050
ReturnHeader/Filer/Name/BusinessNameLine10TERRACE VIEW RESID
ReturnHeader/Filer/NameControl0TERR
ReturnHeader/Filer/Phone07125423530
ReturnHeader/Filer/USAddress/AddressLine101020 WEST STATE STREET
ReturnHeader/Filer/USAddress/City0CLARINDA
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ReturnHeader/Filer/USAddress/ZIPCode051632
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0BECKY SMITH
ReturnHeader/Officer/Phone07125423530
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHROER & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10300 WEST BROADWAY SUITE 41
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COUNCIL BLUFFS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode051503
ReturnHeader/Preparer/Name0DIANE C MCGRAIN
ReturnHeader/Preparer/Phone07123228734
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T08:11:37-05:00

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