Civic Intelligence

Community Frameworks

990 • Fiscal year 2013 • EIN 43-1971207

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 05, 2014

Organization ProfileN/A
Post Office Box 83874745

(580) 286-9444

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.76x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

3.14x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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

31st percentile

-8.0%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

12th percentile

-38%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$399,249

Down $34,527 (-8.0%) from 2012

Net Assets

Down

$95,576

Down $951 (-1.0%) from 2012

Liabilities

Down

$303,673

Down $33,576 (-10.0%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin69th percentile

Revenue

Down

$96,734

Down $58,610 (-38%) from 2012

Expenses

Down

$84,308

Down $36,508 (-30%) from 2012

Net Income

Down

$12,426

Down $22,102 (-64%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$600K$400K$200K$0-$200KAssets 2011: $484,878Liabilities 2011: $422,879Net Assets 2011: $61,9992011Assets 2012: $433,776Liabilities 2012: $337,249Net Assets 2012: $96,5272012Assets 2013: $399,249Liabilities 2013: $303,673Net Assets 2013: $95,5762013Assets 2014: $379,302Liabilities 2014: $416,560Net Assets 2014: -$37,2582014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2013

Assets$399,249
Liabilities$303,673
Net Assets$95,576
Open 2013 Filing

Operations Trend

Revenue Growth12th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $89,858Expenses 2011: $78,122Net Income 2011: $11,7362011Revenue 2012: $155,344Expenses 2012: $120,816Net Income 2012: $34,5282012Revenue 2013: $96,734Expenses 2013: $84,308Net Income 2013: $12,4262013Revenue 2014: $98,804Expenses 2014: $103,964Net Income 2014: -$5,1602014Revenue 2015: $62,441Expenses 2015: $62,314Net Income 2015: $1272015

Highlighted filing

2013

Revenue$96,734
Expenses$84,308
Net Income$12,426
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 5, 2014
Return Version
2013v3.1
Gross Receipts
$96,734
Mission and Program Overview

Mission

Comprehensive housing services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$409,437$382,680▼ $26,757
Cash and Non-Interest-Bearing Accounts$19,338$11,829▼ $7,509
Prepaid Expenses and Deferred Charges$4,946$4,740▼ $206
Accounts Receivable$55--
Total Assets$433,776$399,249▼ $34,527
Liabilities
Mortgage Notes Payable Secured by Investment Property$278,950$242,422▼ $36,528
Accounts Payable and Accrued Expenses$52,189$55,371▲ $3,182
Deferred Revenue$6,110$5,880▼ $230
Total Liabilities$337,249$303,673▼ $33,576
Net Assets / Fund Balance
Unrestricted Net Assets$96,527$95,576▼ $951
Total Net Assets Fund Balance$96,527$95,576▼ $951
Total Liabilities and Net Assets / Fund Balance$433,776$399,249▼ $34,527

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$382,680$149,270$531,950
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Joy HillChairperson
Alan GullyMember
Claire LehrMember
Dorothy AlbertyMember
Sue TurnageMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$96,734
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$12,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,324
Salaries, Compensation, and Employee Benefits$2,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$32,485-$32,485
Depreciation Depletion-$13,380-$13,380
Interest-$8,317-$8,317
Insurance-$3,382-$3,382
Other Salaries and Wages-$2,984-$2,984
Other Expenses-$1,035-$1,035
Total Functional Expenses$0$84,308$0$84,308
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
Yes
Audit committee
No
Backup withholding compliance
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
CEO compensation reviewed
No
Other officer compensation reviewed
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 governing body review Part VI line 11

“Organizations process to review form 990 no review was or will be conducted.”

Form 990 availability to public Part VI line 18

“Governing documents disclosure explanation no documents available to public”

Governing documents etc available to public Part VI line 19

“Governing documents disclosure explanation no documents available to the public governing documents disclosure explanation no documents available to public.”

Filing and Contact Details

Filer

EIN
43-1971207

Signing Officer

Name
Dana Baird
Title
Director
Signed
2014-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joy Hill
Formed
2002
Legal Domicile
Ok
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Preparer
Sue Turnage
Phone
5802863965
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Due to difference in book depreciation and tax return depreciation prior years accumulated depreciation did not calculate correctly”

List of other expenses Part IX line 24E

“Contract costs $ 8255garbage removal 6710maintenance labor and related 11726payments in leiu of taxes 2083extraordinary maintenance 3711 -------total $ 32485 =======”

Raw XML Appendix315 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/IRPDocumentCnt00
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IRS990/MinutesOfCommitteesInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PROCESS TO REVIEW FORM 990 NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION NO DOCUMENTS AVAILABLE TO PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION NO DOCUMENTS AVAILABLE TO THE PUBLIC GOVERNING DOCUMENTS DISCLOSURE EXPLANATION NO DOCUMENTS AVAILABLE TO PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUE TO DIFFERENCE IN BOOK DEPRECIATION AND TAX RETURN DEPRECIATION PRIOR YEARS ACCUMULATED DEPRECIATION DID NOT CALCULATE CORRECTLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT COSTS $ 8255GARBAGE REMOVAL 6710MAINTENANCE LABOR AND RELATED 11726PAYMENTS IN LEIU OF TAXES 2083EXTRAORDINARY MAINTENANCE 3711 -------TOTAL $ 32485 =======
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-05
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731522296
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Idabel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
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ReturnHeader/PreparerPersonGrp/PhoneNum05802863965
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUE TURNAGE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-05T18:02:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$399,249
Liabilities
$303,673
Net assets
$95,576
Revenue
$96,734
Expenses
$84,308
Net income
$12,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.62$0.62$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.79$4.17$0.37$0.99$1.04$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.99$3.04$0.96$0.97$0.84$0.12
2012Summary only. Only limited summary data is available for this year.$4.34$3.37$0.97$1.55$1.21$0.35
2011Summary only. Only limited summary data is available for this year.$4.85$4.23$0.62$0.90$0.78$0.12