Civic Intelligence

Unknown Organization

EIN 43-6100214 • 501(c)4

Profile

To povide low income housing rentals with 20 one bedroom apartments

7777 Liv 42464638
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

100th percentile

144%

Higher net margin than 100% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-81%

Faster asset growth than 9% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$46,549

Down $198,516 (-81%) from 2012

Liabilities

Down

$0

Down $39,668 (-100%) from 2012

Net Assets

Down

$46,549

Down $158,848 (-77%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

-$110,620

No earlier filing loaded for comparison.

Expenses

Down

$48,228

Down $10,942 (-18%) from 2012

Net Income

-$158,848

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $244,442Liabilities 2011: $0Net Assets 2011: $244,4422011Assets 2012: $245,065Liabilities 2012: $39,668Net Assets 2012: $205,3972012Assets 2013: $46,549Liabilities 2013: $0Net Assets 2013: $46,5492013

Highlighted filing

2013

Assets$46,549
Liabilities$0
Net Assets$46,549
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$0-$100K-$200KRevenue 2011: $63,507Expenses 2011: $60,819Net Income 2011: $2,6882011Expenses 2012: $59,1702012Revenue 2013: -$110,620Expenses 2013: $48,228Net Income 2013: -$158,8482013

Highlighted filing

2013

Revenue-$110,620
Expenses$48,228
Net Income-$158,848
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$46,549
Liabilities
$0
Net assets
$46,549
Revenue
-$110,620
Expenses
$48,228
Net income
-$158,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.11$0.48$1.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.40$2.05$0.59
2011Summary only. Only limited summary data is available for this year.$2.44$0.00$2.44$0.64$0.61$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 18, 2014
Return Version
2013v3.1
Gross Receipts
$128,730
Mission and Program Overview

Mission

To povide low income housing rentals with 20 one bedroom apartments

To provide low income housing rentals with 20 one bedroom apartments

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$230,017--
Rtn Earn Endowment Incm Other Fnds$205,397$46,549▼ $158,848
Cash and Non-Interest-Bearing Accounts$12,027$43,529▲ $31,502
Savings and Temporary Cash Investments$3,021$3,020▼ $1
Total Assets$245,065$46,549▼ $198,516
Liabilities
Mortgage Notes Payable Secured by Investment Property$35,563--
Other Liabilities$4,105--
Total Liabilities$39,668$0▼ $39,668
Net Assets / Fund Balance
Total Net Assets Fund Balance$205,397$46,549▼ $158,848
Total Liabilities and Net Assets / Fund Balance$245,065$46,549▼ $198,516
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sandra JonesManagerPT$6,000$6,000
Gordon JonesPresident-$1,375$1,375

Board Members and Trustees

NameTitle
Shelly ZelmerVice-President
Marsha AndersonBoard member
Tom ZelmerSecretary
Tiffany AcreeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$53,729
Investment Income
$-164,349
Other Revenue
$0
Change in Net Assets
$-158,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,769
Salaries, Compensation, and Employee Benefits$6,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$14,996--$14,996
Other Salaries and Wages$6,000--$6,000
Insurance$3,077--$3,077
Interest$2,213--$2,213
Fees for Services Accounting$1,116--$1,116
Payroll Taxes$459--$459
All Other Expenses$340--$340
Fees for Services Legal$334--$334
Office Expenses$323--$323
Advertising$138--$138
Total Functional Expenses$48,228$0$0$48,228
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Security deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Gordon Jones and Sandra Jones are married.”

Form 990, Part VI, Section B, Line 11B

“The Board of Directors reviews Form 990 upon completion and before filing the return.”

Form 990, Part VI, Section B, Line 15B

“The Board approves the managers compensation and it is set based on hours worked and comparable pay for the area.”

Form 990, Part VI, Section C, Line 19

“The Board makes the information available upon request.”

Filing and Contact Details

Filer

EIN
43-6100214
Phone
6606469387

Signing Officer

Name
Gordon Jones
Title
President
Signed
2014-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gordon Jones
Formed
1967
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Preparer
Harry Lockridge
Phone
6606466911
Supplemental Narrative

Additional Explanations

Form 990, Part III, Section B, Line 3

“During the year, the organization sold the retirement home to a private party. The organization will liquidate in 2014 and transfer remaining funds to a qualified tax exempt organization.”

Raw XML Appendix344 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/ExplanationTxt0During the year, the organization sold the retirement home to a private party. The organization will liquidate in 2014 and transfer remaining funds to a qualified tax exempt organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Gordon Jones and Sandra Jones are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors reviews Form 990 upon completion and before filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board approves the managers compensation and it is set based on hours worked and comparable pay for the area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board makes the information available upon request.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064638
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Lockridge Constant & Conrad LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10448 Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Chillicothe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode064601
ReturnHeader/PreparerPersonGrp/PhoneNum06606466911
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harry Lockridge
ReturnHeader/ReturnTs02014-06-18T08:18:50-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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