Civic Intelligence

Unknown Organization

990 • Fiscal year 2011 • EIN 43-1016107

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

PO Box 645163107
Siviq Scores

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

Liabilities / Assets

91st percentile

0.69x

Higher debt load relative to assets than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

55th percentile

2.4%

Faster asset growth than 55% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$119,518

Up $2,815 (+2.4%) from 2010

Net Assets

Down

$36,461

Down $44,120 (-55%) from 2010

Liabilities

Up

$83,057

Up $46,935 (+130%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$184,169

Down $120,531 (-40%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2010: $116,703Liabilities 2010: $36,122Net Assets 2010: $80,5812010Assets 2011: $119,518Liabilities 2011: $83,057Net Assets 2011: $36,4612011Assets 2012: $109,495Liabilities 2012: $110,684Net Assets 2012: -$1,1892012

Highlighted filing

2011

Assets$119,518
Liabilities$83,057
Net Assets$36,461

Operations Trend

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

$600K$400K$200K$0Revenue 2010: $411,148Expenses 2010: $304,700Net Income 2010: $106,4482010Expenses 2011: $184,1692011Expenses 2012: $94,7732012

Highlighted filing

2011

Revenue-
Expenses$184,169
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Gross Receipts
$143,573
Filing and Contact Details

Filer

EIN
43-1016107
Raw XML Appendix345 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/Form990PartVIISectionA/NamePerson2David Hodges
IRS990/Form990PartVIISectionA/NamePerson3Ida Jefferson
IRS990/Form990PartVIISectionA/NamePerson4JoAnn Rankins-Cannon
IRS990/Form990PartVIISectionA/NamePerson5John Hanpeter Jr
IRS990/Form990PartVIISectionA/NamePerson6Richard King
IRS990/Form990PartVIISectionA/NamePerson7Robert Peters
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IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2President
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Vice President
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
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IRS990/GrossReceipts0143573
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
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IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01424765
IRS990/LandBuildingsEquipmentBasis01424765
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
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IRS990/MoreThan5000KToIndividuals0false
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IRS990/NbrIndependentVotingMembers08
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IRS990/OtherExpenses/Description0Adult Day Care Meal Service
IRS990/OtherExpenses/Description1Business Tax Penalty
IRS990/OtherExpenses/Description2Bank Service Charge
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IRS990ScheduleD/OtherLiabilities/Amount122371
IRS990ScheduleD/OtherLiabilities/Amount255015
IRS990ScheduleD/OtherLiabilities/Description0St Louis Philanthropy
IRS990ScheduleD/OtherLiabilities/Description1Tower Village Apartment
IRS990ScheduleD/OtherLiabilities/Description2Due to Tower Village
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IRS990ScheduleO/GeneralExplanation/Explanation0The Executive Director on behalf of the board reviews the 990 prior to filing
IRS990ScheduleO/GeneralExplanation/Explanation1Board members are required to disclose and conflicts of interest
IRS990ScheduleO/GeneralExplanation/Explanation2The board approves compensation of the executive director and top management
IRS990ScheduleO/GeneralExplanation/Explanation3The Board of Director approves compensation of key officers
IRS990ScheduleO/GeneralExplanation/Explanation4Governing documents and 990 are available upon requests
IRS990ScheduleO/GeneralExplanation/Explanation5Misc to balance
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier203. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier304. Other officer or key employee compensation (Part VI, line 15b
IRS990ScheduleO/GeneralExplanation/Identifier405. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier506. Explanation of other changes in net assets or fund balances (Part XI, line 5)
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IRS990/TheBooksAreInCareOf/AddressUS/State0MO
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IRS990/TheBooksAreInCareOf/TelephoneNumber03146530008
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IRS990/WebSite0None
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IRS990/YearFormation01970
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431016107
ReturnHeader/Filer/Name/BusinessNameLine10Tower Village Inc
ReturnHeader/Filer/NameControl0TOWE
ReturnHeader/Filer/USAddress/AddressLine10PO Box 6451
ReturnHeader/Filer/USAddress/City0Saint Louis
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063107
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0Carol Weir
ReturnHeader/Officer/Phone03146530008
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/Preparer/DatePrepared02012-11-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Davis Associates CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104119 N Hwy 67
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Florissant
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode063034
ReturnHeader/Preparer/Name0Darlene M Davis CPA
ReturnHeader/Preparer/Phone03146530008
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-07T14:53:56-06:00

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