Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 43-0950458

Jan 01, 2013 to Dec 31, 2013 • Filed on Jan 28, 2014

Organization Profileelnathan.org
205 El Nathan Drive63764

(573) 238-2869

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

2nd percentile

-149%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

15th percentile

-7.6%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

5th percentile

-46%

Faster revenue growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,179,861

Down $97,144 (-7.6%) from 2012

Net Assets

Down

$1,179,749

Down $95,938 (-7.5%) from 2012

Liabilities

Down

$112

Down $1,206 (-92%) from 2012

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin2nd percentile

Revenue

Down

$57,873

Down $48,413 (-46%) from 2012

Expenses

Down

$143,985

Down $9,071 (-5.9%) from 2012

Net Income

Down

-$86,112

Down $39,342 (-84%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,296,274Liabilities 2011: $42,923Net Assets 2011: $1,253,3512011Assets 2012: $1,277,005Liabilities 2012: $1,318Net Assets 2012: $1,275,6872012Assets 2013: $1,179,861Liabilities 2013: $112Net Assets 2013: $1,179,7492013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$1,179,861
Liabilities$112
Net Assets$1,179,749
Open 2013 Filing

Operations Trend

Revenue Growth5th percentile

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

$200K$100K$0-$100KRevenue 2011: $145,120Expenses 2011: $193,141Net Income 2011: -$48,0212011Revenue 2012: $106,286Expenses 2012: $153,056Net Income 2012: -$46,7702012Revenue 2013: $57,873Expenses 2013: $143,985Net Income 2013: -$86,1122013Revenue 2014: $31,490Expenses 2014: $59,287Net Income 2014: -$27,7972014

Highlighted filing

2013

Revenue$57,873
Expenses$143,985
Net Income-$86,112
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jan 28, 2014
Return Version
2013v3.0
Gross Receipts
$57,873
Mission and Program Overview

Mission

Provide Residential care for Elderly Persons needing living assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,275,687$1,179,749▼ $95,938
Land, Buildings, and Equipment, Net$1,099,975$1,100,173▲ $198
Savings and Temporary Cash Investments$155,966$57,110▼ $98,856
Cash and Non-Interest-Bearing Accounts$21,064$22,578▲ $1,514
Total Assets$1,277,005$1,179,861▼ $97,144
Liabilities
Accounts Payable and Accrued Expenses$1,318$112▼ $1,206
Total Liabilities$1,318$112▼ $1,206
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,275,687$1,179,749▼ $95,938
Total Liabilities and Net Assets / Fund Balance$1,277,005$1,179,861▼ $97,144

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$900,764-$900,764
Equipment$145,075-$145,075
Other Land Buildings$54,334-$54,334
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Dr John EnglehartPresident
Dave Conrad-
Gerald Keller-
Jim Bollinger-
Purvis Lukefahr-
Robert Clark-
Robert Englehart-
Ross Ragland-
Revenue and Support

Revenue Composition

Contributions and Grants
$52,713
Program Service Revenue
$3,213
Investment Income
$1,947
Other Revenue
$0
All Other Contributions
$52,713
Change in Net Assets
$-86,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,461
Salaries, Compensation, and Employee Benefits$50,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,897--$45,897
Occupancy$42,995--$42,995
Fees for Services Other$14,116--$14,116
All Other Expenses$11,435--$11,435
Insurance$10,924--$10,924
Other Expenses$6,622--$6,622
Payroll Taxes$4,627--$4,627
Fees for Services Accounting$1,468--$1,468
Office Expenses$686--$686
Advertising$25--$25
Total Functional Expenses$143,985$0$0$143,985
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 Part VI

“Dr john englehart and robert englehart are father and son any governing documents are available upon request”

Filing and Contact Details

Filer

EIN
43-0950458
Phone
5732382869

Signing Officer

Name
Dave Conrad
Title
Officer
Phone
5732382869
Signed
2014-01-28

Organization Details

Principal Officer
Dave Conrad
Legal Domicile
Mo
Voting Board Members
0
Independent Board Members
8
Employees
10
Volunteers
2

Preparer

Preparer
Odie Lingle
Phone
5732438040
Raw XML Appendix333 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART VI
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ReturnHeader/Filer/USAddress/ZIPCode063764
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102201 WALTON DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode063755
ReturnHeader/PreparerPersonGrp/PhoneNum05732438040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ODIE LINGLE
ReturnHeader/ReturnTs02014-03-10T03:20:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,179,861
Liabilities
$112
Net assets
$1,179,749
Revenue
$57,873
Expenses
$143,985
Net income
-$86,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.06$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.06$0.14$0.09
2012Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$0.11$0.15$0.05
2011Summary only. Only limited summary data is available for this year.$1.30$0.04$1.25$0.15$0.19$0.05