Civic Intelligence

Marshall County Community Resource and Education Center

990 • Fiscal year 2012 • EIN 47-0865165

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 16, 2013

Organization ProfileN/A
405 N 4th66508
Siviq Scores

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

Liabilities / Assets

84th percentile

0.61x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

94th percentile

93%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$676,406

Up $325,827 (+93%) from 2011

Net Assets

Up

$266,905

Up $4,839 (+1.8%) from 2011

Liabilities

Up

$409,501

Up $320,988 (+363%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$285,492

Down $119,019 (-29%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$800K$600K$400K$200K$0Assets 2011: $350,579Liabilities 2011: $88,513Net Assets 2011: $262,0662011Assets 2012: $676,406Liabilities 2012: $409,501Net Assets 2012: $266,9052012Assets 2013: $557,676Liabilities 2013: $394,965Net Assets 2013: $162,7112013Assets 2014: $516,506Liabilities 2014: $348,267Net Assets 2014: $168,2392014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$676,406
Liabilities$409,501
Net Assets$266,905
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $404,5112011Expenses 2012: $285,4922012Revenue 2013: $41,352Expenses 2013: $145,516Net Income 2013: -$104,1642013Revenue 2014: $18,940Expenses 2014: $13,412Net Income 2014: $5,5282014Revenue 2015: $4,630Expenses 2015: $11,752Net Income 2015: -$7,1222015

Highlighted filing

2012

Revenue-
Expenses$285,492
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 16, 2013
Return Version
2012v2.1
Gross Receipts
$328,793
Mission and Program Overview

Mission

To identify, evaluate, develop, and provide educational services for families in need and to assist families with obtaining affordable housing.

Major Activities

Activity 2
Providing housing for low income families in marshall county.
Filing and Contact Details

Filer

EIN
47-0865165
Raw XML AppendixShowing 400 of 436 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/Activity2/Description0PROVIDING HOUSING FOR LOW INCOME FAMILIES IN MARSHALL COUNTY.
IRS990/Activity2/Expense0461
IRS990/ActivityOrMissionDescription0PROVIDE EDUCATIONAL SERVICES TO AT-RISK CHILDREN AND PROVIDE INTAKE ASSISTANCE AND FACILITIES FOR OTHER CHARITABLE AND PUB SERVICE ORGANIZATIONS
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0MCCREC IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. ASC 740-10-05 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. THIS TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THIS TOPIC ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD MEMBERS ARE PROVIDED A DRAFT COPY PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1HUMAN RESOURCE COMMITTEE EVALUATES PERFORMANCE THEN MAKES RECOMMENDATION TO FINANCE COMMITTEE AND THEN RECOMMENDATIONS GO TO FULL BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE COMPANY MAKES THEIR FORM 990 AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation3THE COMPANY MAKES THIS INFORMATION AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation4THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
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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
$676,406
Liabilities
$409,501
Net assets
$266,905
Revenue
-
Expenses
$285,492
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.12$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.17$3.48$1.68$0.19$0.13$0.06
2013Detailed filing. Detailed filing data is available for this year.$5.58$3.95$1.63$0.41$1.46$1.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$4.10$2.67$2.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.89$2.62$4.05