Civic Intelligence

Unknown Organization

990 • Fiscal year 2012 • EIN 43-6100214

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

7777 Liv 42464638
Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

0.3%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$245,065

Up $623 (+0.3%) from 2011

Net Assets

Down

$205,397

Down $39,045 (-16%) from 2011

Liabilities

Up

$39,668

Up $39,668 from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$59,170

Down $1,649 (-2.7%) from 2011

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.

$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

2012

Assets$245,065
Liabilities$39,668
Net Assets$205,397

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$59,170
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.2
Gross Receipts
$60,776
Mission and Program Overview

Mission

To povide low income housing rentals with 20 one bedroom apartments

Filing and Contact Details

Filer

EIN
43-6100214
Raw XML Appendix355 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.

Path#Value
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To provide low income housing rentals with 20 one bedroom apartments
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IRS990/AddressPrincipalOfficerUS/State0MO
IRS990/AddressPrincipalOfficerUS/ZIPCode064638
IRS990/Advertising/ProgramServices0120
IRS990/Advertising/Total0120
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IRS990/AllOtherExpenses/Total0895
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IRS990/Description0Providing low income rental apartments for qualified individuals
IRS990/DisregardedEntity0false
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IRS990/Form990PartVIISectionA/NamePerson0Gordon Jones
IRS990/Form990PartVIISectionA/NamePerson1Shelly Zelmer
IRS990/Form990PartVIISectionA/NamePerson2Tom Zelmer
IRS990/Form990PartVIISectionA/NamePerson3Tiffany Acree
IRS990/Form990PartVIISectionA/NamePerson4Marsha Anderson
IRS990/Form990PartVIISectionA/NamePerson5Sandra Jones
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
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IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization01500
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization56000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice-President
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Board member
IRS990/Form990PartVIISectionA/Title5Manager
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
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IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts060776
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices04080
IRS990/Insurance/Total04080
IRS990/Interest/ProgramServices02549
IRS990/Interest/Total02549
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IRS990/InvestmentIncome/TotalRevenueColumn07
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasis0230017
IRS990/LandBuildingsEquipmentBasisNet/BOY0230017
IRS990/LandBuildingsEquipmentBasisNet/EOY0230017
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
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IRS990/MethodOfAccountingCash0X
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IRS990/MissionDescription0To povide low income housing rentals with 20 one bedroom apartments
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY037241
IRS990/MortNotesPyblSecuredInvestProp/EOY035563
IRS990/NameOfPrincipalOfficerPerson0Gordon Jones
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
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IRS990/NetAssetsOrFundBalancesBOY0203791
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IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
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IRS990/OfficerMailingAddress0false
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IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear061015
IRS990/OtherExpensesCurrentYear051211
IRS990/OtherExpenses/Description0Utilities
IRS990/OtherExpenses/Description1Phone
IRS990/OtherExpenses/Description2Appliances and flooring
IRS990/OtherExpenses/Description3Grounds and building maintenance
IRS990/OtherExpenses/ProgramServices018736
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IRS990/OtherLiabilities/BOY03410
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IRS990/OtherSalariesAndWages/ProgramServices06000
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IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices0459
IRS990/PayrollTaxes/Total0459
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
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IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1531110
IRS990/ProgramServiceRevenue/BusinessCode2531110
IRS990/ProgramServiceRevenue/BusinessCode3531110
IRS990/ProgramServiceRevenue/BusinessCode4531110
IRS990/ProgramServiceRevenueCY060769
IRS990/ProgramServiceRevenue/Description0Rent
IRS990/ProgramServiceRevenue/Description1Washer and dryer rental
IRS990/ProgramServiceRevenue/Description2Reimbursement
IRS990/ProgramServiceRevenue/Description3Membership
IRS990/ProgramServiceRevenue/Description4Other
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome058665
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11227
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2100
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3200
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4577
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IRS990/SalariesEtcCurrentYear07959
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IRS990ScheduleD/OtherLiabilities/Amount04105
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherLiabilities/Description1Security deposits
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
IRS990ScheduleD/TotalOfAmounts04105
IRS990ScheduleD/TotalOfBookValueLandBuildings0230017
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Gordon Jones and Sandra Jones are married
IRS990ScheduleO/GeneralExplanation/Explanation1The Board of Directors reviews Form 990 upon completion and before filing the return.
IRS990ScheduleO/GeneralExplanation/Explanation2The Board approves the managers compensation and it is set based on hours worked and comparable pay for the area.
IRS990ScheduleO/GeneralExplanation/Explanation3The Board makes the information available upon reuest
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/ReturnReference0A 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1B 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference2B 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference3C 19
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IRS990/TheBooksAreInCareOf/AddressUS/State0MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode064638
IRS990/TheBooksAreInCareOf/NamePerson0Sandra Jones
IRS990/TheBooksAreInCareOf/TelephoneNumber06606469387
IRS990/TotalAssets/BOY0244442
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesEOY039668
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome060776
IRS990/TotalRevenue/TotalRevenueColumn060776
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01967
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0436100214
ReturnHeader/Filer/Name/BusinessNameLine10Dawn Retirement Home Inc
ReturnHeader/Filer/NameControl0DAWN
ReturnHeader/Filer/Phone06606469387
ReturnHeader/Filer/USAddress/AddressLine107777 LIV 424
ReturnHeader/Filer/USAddress/City0Dawn
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064638
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-01
ReturnHeader/Officer/Name0Gordon Jones
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-05-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LOCKRIDGE CONSTANT & CONRAD LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10448 WASHINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHILLICOTHE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode064601
ReturnHeader/Preparer/Name0HARRY LOCKRIDGE
ReturnHeader/Preparer/Phone06606466911
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-01T03:33:11-00:00

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