Civic Intelligence

Pursuit of Independence Inc

990 • Fiscal year 2012 • EIN 42-1373170

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 01, 2012

Organization Profile
805 East Home Ave50851
Siviq Scores

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

Liabilities / Assets

86th percentile

0.78x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

$303,009

No earlier filing loaded for comparison.

Net Assets

$65,362

No earlier filing loaded for comparison.

Liabilities

$237,647

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,943,116

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2012: $303,009Liabilities 2012: $237,647Net Assets 2012: $65,3622012Assets 2013: $336,787Liabilities 2013: $272,060Net Assets 2013: $64,7272013Assets 2014: $673,097Liabilities 2014: $601,008Net Assets 2014: $72,0892014Assets 2015: $1,117,998Liabilities 2015: $669,710Net Assets 2015: $448,2882015Assets 2016: $1,330,821Liabilities 2016: $628,920Net Assets 2016: $701,9012016Assets 2017: $1,266,610Liabilities 2017: $348,095Net Assets 2017: $918,5152017Assets 2018: $1,365,845Liabilities 2018: $328,937Net Assets 2018: $1,036,9082018

Highlighted filing

2012

Assets$303,009
Liabilities$237,647
Net Assets$65,362
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,943,1162012Revenue 2013: $1,989,910Expenses 2013: $1,990,545Net Income 2013: -$6352013Revenue 2014: $2,207,622Expenses 2014: $2,200,260Net Income 2014: $7,3622014Revenue 2015: $2,321,798Expenses 2015: $2,299,132Net Income 2015: $22,6662015Revenue 2016: $2,829,494Expenses 2016: $2,575,881Net Income 2016: $253,6132016Revenue 2017: $2,716,194Expenses 2017: $2,499,580Net Income 2017: $216,6142017Revenue 2018: $2,913,174Expenses 2018: $2,794,315Net Income 2018: $118,8592018

Highlighted filing

2012

Revenue-
Expenses$1,943,116
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 1, 2012
Return Version
2011v1.2
Gross Receipts
$1,920,833
Mission and Program Overview

Mission

Residential care facility

Filing and Contact Details

Filer

EIN
42-1373170
Raw XML Appendix364 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
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0RESIDENTIAL CARE FACILITY
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IRS990/Advertising/Total0511
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IRS990/Form990PartVIISectionA/Title1VICE PRES
IRS990/Form990PartVIISectionA/Title2SECRETARY/TR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
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IRS990/OtherExpensesCurrentYear0350310
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1INSURANCE
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3PUBLICATIONS
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IRS990/PartialLiquidation0false
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IRS990/ProgramServiceRevenue/TotalRevenueColumn01918033
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IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
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IRS990ScheduleO/GeneralExplanation/Explanation0COPY OF RETURN IS REVEIWED WITH COPY OF AUDITED FINANCIAL STATEMENTS AT A BOARD MEETING
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS ABSTAIN FROM VOTING IF THERE WOULD BE A CONFLICT OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION FOR DIRECTOR INCLUDES REVIEW AND APPROVAL BY THE BOARD. COMPARABLE DATA IS MADE AVAILABLE
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS MADE AVAILABLE TO PUBLIC UPON REQUEST
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IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421373170
ReturnHeader/Filer/Name/BusinessNameLine10TAYLOR RIDGE ESTATES
ReturnHeader/Filer/NameControl0TAYL
ReturnHeader/Filer/USAddress/AddressLine10805 EAST HOME AVE
ReturnHeader/Filer/USAddress/City0LENOX
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050851
ReturnHeader/Officer/DateSigned02012-09-01
ReturnHeader/Officer/Name0RANDY SIMMONS
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-01
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-01T09:16:45-05:00

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
$303,009
Liabilities
$237,647
Net assets
$65,362
Revenue
-
Expenses
$1,943,116
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.33$1.04$2.91$2.79$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.35$0.92$2.72$2.50$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.63$0.70$2.83$2.58$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.67$0.45$2.32$2.30$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.60$0.07$2.21$2.20$0.01
2013Summary only. Only limited summary data is available for this year.$0.34$0.27$0.06$1.99$1.99$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.24$0.07$1.94