Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 43-6100214

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 18, 2014

Organization Profile
7777 Liv 42464638

(660) 646-9387

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

100th percentile

144%

Higher net margin than 100% of similar nonprofits.

2013 filings • 501(c)4 • <$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

2nd percentile

-81%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 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 / Assets55th percentile

Assets

Down

$46,549

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

Net Assets

Down

$46,549

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

Liabilities

Down

$0

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

Revenue And Expenses
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.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2013

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

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-$110,620
Expenses$48,228
Net Income-$158,848
Open 2013 Filing
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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IRS990/BenefitsToMembersGrp/TotalAmt00
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IRS990/BooksInCareOfDetail/PhoneNum06606469387
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
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IRS990/ForeignGrantsGrp/TotalAmt00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Gordon Jones
IRS990/Form990PartVIISectionAGrp/PersonNm1Shelly Zelmer
IRS990/Form990PartVIISectionAGrp/PersonNm2Tom Zelmer
IRS990/Form990PartVIISectionAGrp/PersonNm3Tiffany Acree
IRS990/Form990PartVIISectionAGrp/PersonNm4Marsha Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm5Sandra Jones
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt56000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Manager
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-164350
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt075000
IRS990/GrossReceiptsAmt0128730
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03077
IRS990/InsuranceGrp/TotalAmt03077
IRS990/InterestGrp/ProgramServicesAmt02213
IRS990/InterestGrp/TotalAmt02213
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0230017
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0239350
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To povide low income housing rentals with 20 one bedroom apartments
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt035563
IRS990/NetAssetsOrFundBalancesBOYAmt0205397
IRS990/NetAssetsOrFundBalancesEOYAmt046549
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-164350
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-164350
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0323
IRS990/OfficeExpensesGrp/TotalAmt0323
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Phone
IRS990/OtherExpensesGrp/Desc2Appliances and flooring
IRS990/OtherExpensesGrp/Desc3Grounds and building maintenance
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IRS990/OtherExpensesGrp/ProgramServicesAmt1591
IRS990/OtherExpensesGrp/ProgramServicesAmt22223
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0459
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IRS990/PrincipalOfficerNm0Gordon Jones
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IRS990/ProgramServiceRevenueGrp/Desc0Rent
IRS990/ProgramServiceRevenueGrp/Desc1Washer and dryer rental
IRS990/ProgramServiceRevenueGrp/Desc2Reimbursement
IRS990/ProgramServiceRevenueGrp/Desc3Capital credit
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11041
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security deposits
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Section b, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt046549
IRS990/TotalAssetsGrp/BOYAmt0245065
IRS990/TotalAssetsGrp/EOYAmt046549
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt048228
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalReportableCompFromOrgAmt07375
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0245065
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046549
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine107777 LIV 424
IRS990/USAddress/City0Dawn
IRS990/USAddress/State0MO
IRS990/USAddress/ZIPCode064638
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gordon Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10Dawn Retirement Home Inc
ReturnHeader/Filer/BusinessNameControlTxt0DAWN
ReturnHeader/Filer/EIN0436100214
ReturnHeader/Filer/PhoneNum06606469387
ReturnHeader/Filer/USAddress/AddressLine107777 LIV 424
ReturnHeader/Filer/USAddress/City0Dawn
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

Document Assets

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Filings

Displayed 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