Civic Intelligence

Standing Stone Community Center Nfp

990 • Fiscal year 2012 • EIN 45-5350012

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 12, 2013

Organization ProfileN/A
201 N 6th Street61920
Siviq Scores

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

Liabilities / Assets

100th percentile

42.19x

Higher debt load relative to assets than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets100th percentile

Assets

$237

No earlier filing loaded for comparison.

Net Assets

-$9,763

No earlier filing loaded for comparison.

Liabilities

$10,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$27,957

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20KAssets 2012: $237Liabilities 2012: $10,000Net Assets 2012: -$9,7632012Assets 2013: -$8,788Liabilities 2013: $0Net Assets 2013: -$8,7882013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2018: $5,304Liabilities 2018: $0Net Assets 2018: $5,3042018Assets 2019: $8,836Liabilities 2019: $02019Assets 2020: $8,686Liabilities 2020: $02020Assets 2021: $8,244Net Assets 2021: $8,2442021Assets 2022: $10,317Net Assets 2022: $10,3172022Assets 2023: $37,740Liabilities 2023: $02023

Highlighted filing

2012

Assets$237
Liabilities$10,000
Net Assets-$9,763
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KExpenses 2012: $27,9572012Revenue 2013: $39,953Expenses 2013: $38,978Net Income 2013: $9752013Revenue 2014: $50,109Expenses 2014: $48,363Net Income 2014: $1,7462014Revenue 2015: $57,869Expenses 2015: $59,559Net Income 2015: -$1,6902015Revenue 2016: $69,182Expenses 2016: $62,696Net Income 2016: $6,4862016Revenue 2018: $84,410Expenses 2018: $82,168Net Income 2018: $2,2422018Revenue 2019: $57,818Expenses 2019: $54,286Net Income 2019: $3,5322019Revenue 2020: $85,433Expenses 2020: $84,337Net Income 2020: $1,0962020Revenue 2021: $89,862Expenses 2021: $90,336Net Income 2021: -$4742021Revenue 2022: $93,482Expenses 2022: $98,500Net Income 2022: -$5,0182022Revenue 2023: $167,468Expenses 2023: $140,045Net Income 2023: $27,4232023

Highlighted filing

2012

Revenue-
Expenses$27,957
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 12, 2013
Return Version
2012v2.0
Gross Receipts
$20,326
Mission and Program Overview

Mission

TO MEET UN-MET NEEDS

Filing and Contact Details

Filer

EIN
45-5350012
Raw XML Appendix255 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/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0ESTABLISHED A FACILITY TO MET THE UN-MET NEEDS OF THE NEEDY.
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0THOMSON
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts020326
IRS990/GrossSalesOfInventory011625
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices02665
IRS990/Insurance/Total02665
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO MEET UN-MET NEEDS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DAWN THOMSON
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesEOY0-9763
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome09493
IRS990/NetIncomeOrLoss/TotalRevenueColumn09493
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices014348
IRS990/Occupancy/Total014348
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral00
IRS990/OfficeExpenses/ProgramServices01702
IRS990/OfficeExpenses/Total01702
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral00
IRS990/OtherEmployeeBenefits/ProgramServices0780
IRS990/OtherEmployeeBenefits/Total0780
IRS990/OtherExpensesCurrentYear027177
IRS990/OtherRevenueCurrentYear09493
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-9763
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/EOY0-9763
IRS990/Revenue020325
IRS990/RevenuesLessExpensesCY0-9763
IRS990/SalariesEtcCurrentYear0780
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08700
IRS990ScheduleA/GiftsGrantsContribReceived509/Total08700
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50908700
IRS990ScheduleA/Total509/CurrentTaxYear08700
IRS990ScheduleA/Total509/Total08700
IRS990ScheduleA/TotalSupportTotal/Total08700
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction011034
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0RENT
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0DAWN THOMSON
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0DIRECTOR/LANDLORD
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleO/GeneralExplanation/Explanation0ALL OFFICERS REVEIWED FORM 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL OFFICERS REVEIWED DECISIONS MADE BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL OFFICERS REVEIWED FORM 990 DURING A REGULAR SCHEDULED MEETING.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 11b
IRS990/ScheduleORequired0false
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IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10201 N 6TH ST
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode061920
IRS990/TheBooksAreInCareOf/NamePerson0DAWN THOMSON
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IRS990/TotalNbrVolunteers020
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome09493
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IRS990/TransactionRelatedEntity0false
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IRS990/UnsecuredNotesLoansPayable/EOY010000
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02012
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0455350012
ReturnHeader/Filer/Name/BusinessNameLine10STANDING STONE COMMUNITY CENTER NFP
ReturnHeader/Filer/NameControl0STAN
ReturnHeader/Filer/Phone02175493378
ReturnHeader/Filer/USAddress/AddressLine10201 N 6TH STREET
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ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-04-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STEVEN K KELLY & ASSOCIATES
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ReturnHeader/Preparer/Phone02173488812
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-15T11:13:49-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$237
Liabilities
$10,000
Net assets
-$9,763
Revenue
-
Expenses
$27,957
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.38$0.00$1.67$1.40$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.93$0.99$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$0.90$0.90$0.00
2020Summary only. Only limited summary data is available for this year.$0.09$0.00$0.85$0.84$0.01
2019Summary only. Only limited summary data is available for this year.$0.09$0.00$0.58$0.54$0.04
2018Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.84$0.82$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.69$0.63$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.58$0.60$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.50$0.48$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.40$0.39$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.10$0.10$0.28