Civic Intelligence

Fotv Inc

990 • Fiscal year 2013 • EIN 42-1411366

Apr 01, 2012 to Mar 31, 2013 • Filed on Jun 09, 2013

Organization Profile
600 Park LaneWaterloo, IA 50702-5200
Siviq Scores

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

Liabilities / Assets

68th percentile

0.12x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

100th percentile

34.81x

Higher debt load relative to revenue than 100% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2013 filings • $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

7th percentile

-21%

Faster asset growth than 7% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

2nd percentile

-81%

Faster revenue growth than 2% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$765,884

Down $203,616 (-21%) from 2012

Net Assets

Up

$674,415

Up $2,628 (+0.4%) from 2012

Liabilities

Down

$91,469

Down $206,244 (-69%) from 2012

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin99th percentile

Revenue

Down

$2,628

Down $11,239 (-81%) from 2012

Expenses

Flat

$0

Flat from 2012

Net Income

Down

$2,628

Down $11,239 (-81%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.0M$500K$0Assets 2011: $965,404Liabilities 2011: $307,484Net Assets 2011: $657,9202011Assets 2012: $969,500Liabilities 2012: $297,713Net Assets 2012: $671,7872012Assets 2013: $765,884Liabilities 2013: $91,469Net Assets 2013: $674,4152013Assets 2014: $735,836Liabilities 2014: $29,953Net Assets 2014: $705,8832014Assets 2015: $754,501Liabilities 2015: $29,364Net Assets 2015: $725,1372015Assets 2016: $737,215Liabilities 2016: $27,400Net Assets 2016: $709,8152016Assets 2017: $738,712Liabilities 2017: $25,017Net Assets 2017: $713,6952017Assets 2018: $716,831Liabilities 2018: $33,278Net Assets 2018: $683,5532018Assets 2019: $687,224Liabilities 2019: $28,221Net Assets 2019: $659,0032019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2013

Assets$765,884
Liabilities$91,469
Net Assets$674,415
Open 2013 Filing

Operations Trend

Revenue Growth2nd percentile

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

$40K$20K$0-$20K-$40KExpenses 2011: $02011Revenue 2012: $13,867Expenses 2012: $0Net Income 2012: $13,8672012Revenue 2013: $2,628Expenses 2013: $0Net Income 2013: $2,6282013Revenue 2014: $31,468Expenses 2014: $0Net Income 2014: $31,4682014Revenue 2015: $19,254Expenses 2015: $0Net Income 2015: $19,2542015Revenue 2016: -$15,322Expenses 2016: $0Net Income 2016: -$15,3222016Revenue 2017: $3,880Expenses 2017: $0Net Income 2017: $3,8802017Revenue 2018: -$30,142Expenses 2018: $0Net Income 2018: -$30,1422018Revenue 2019: -$24,550Expenses 2019: $0Net Income 2019: -$24,5502019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2013

Revenue$2,628
Expenses$0
Net Income$2,628
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Jun 9, 2013
Return Version
2012v2.1
Gross Receipts
$148,871
Mission and Program Overview

Mission

Hold rental real estate for friends of faith retirement homes, inc.

Filing and Contact Details

Filer

EIN
42-1411366
Raw XML AppendixShowing 400 of 413 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION ADOPTED ACCOUNTING STANDARDS WHICH REQUIRE EVALUATION OF THE IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IN SOME INSTANCES, THE ORGANIZATION MAY BE REQUIRED TO RECOGNIZE A LIABILITY RELATED TO THOSE TAX POSITIONS. AT MARCH 31, 2013 AND 2012, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE MARCH 31, 2010.
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IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF FORM 990 WILL BE PROVIDED TO ALL MEMBERS OF THE AUDIT COMMITTEE TO REVIEW AND OFFER UP ANY QUESTIONS OR CONCERNS ABOUT THE INFORMATION CONTAINED IN THE FORM. THE AUDIT COMMITTEE IS COMPRISED OF SOME BUT NOT ALL MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTOR'S ANNUALLY DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST BY SIGNING A DOCUMENT. CONVERSATIONS ABOUT POSSIBLE CONFLICTS OF INTEREST ALSO OCCUR THROUGHTOUT THE YEAR.
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0297713
IRS990/TotalLiabilitiesBOY0297713
IRS990/TotalLiabilities/EOY091469
IRS990/TotalLiabilitiesEOY091469
IRS990/TotalLiabNetAssetsFundBalances/BOY0969500
IRS990/TotalLiabNetAssetsFundBalances/EOY0765884
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0671787
IRS990/TotalNetAssetsFundBalances/EOY0674415
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalReportableCompFrmRltdOrgs025610
IRS990/TotalRevenueCurrentYear02628
IRS990/TotalRevenue/ExclusionAmount02628
IRS990/TotalRevenuePriorYear013867
IRS990/TotalRevenue/TotalRevenueColumn02628
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0671787
IRS990/UnrestrictedNetAssets/EOY0674415
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01993
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421411366
ReturnHeader/Filer/Name/BusinessNameLine10FOTV INC
ReturnHeader/Filer/NameControl0FOTV
ReturnHeader/Filer/Phone03192918100
ReturnHeader/Filer/USAddress/AddressLine10600 PARK LANE
ReturnHeader/Filer/USAddress/City0WATERLOO
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode0507025200
ReturnHeader/Officer/DateSigned02013-06-09
ReturnHeader/Officer/Name0VELDA PHILLIPS

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$765,884
Liabilities
$91,469
Net assets
$674,415
Revenue
$2,628
Expenses
$0
Net income
$2,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$6.87$0.28$6.59$0.25$0.00$0.25
2018Detailed filing. Detailed filing data is available for this year.$7.17$0.33$6.84$0.30$0.00$0.30
2017Detailed filing. Detailed filing data is available for this year.$7.39$0.25$7.14$0.04$0.00$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$0.27$7.10$0.15$0.00$0.15
2015Detailed filing. Detailed filing data is available for this year.$7.55$0.29$7.25$0.19$0.00$0.19
2014Detailed filing. Detailed filing data is available for this year.$7.36$0.30$7.06$0.31$0.00$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$0.91$6.74$0.03$0.00$0.03
2012Summary only. Only limited summary data is available for this year.$9.70$2.98$6.72$0.14$0.00$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.65$3.07$6.58$0.00