Civic Intelligence

Knox Center Inc

990 • Fiscal year 2012 • EIN 48-1001623

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

Organization Profile
2924 E Douglas Ave67214
Siviq Scores

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

Liabilities / Assets

84th percentile

0.32x

Higher debt load relative to assets than 84% 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

42nd percentile

-1.9%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

Down

$49,821

Down $975 (-1.9%) from 2011

Net Assets

Down

$34,061

Down $16,002 (-32%) from 2011

Liabilities

Up

$15,760

Up $15,027 (+2050%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$232,463

Down $32,344 (-12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$80K$60K$40K$20K$0Assets 2010: $61,446Liabilities 2010: $105Net Assets 2010: $61,3412010Assets 2011: $50,796Liabilities 2011: $733Net Assets 2011: $50,0632011Assets 2012: $49,821Liabilities 2012: $15,760Net Assets 2012: $34,0612012

Highlighted filing

2012

Assets$49,821
Liabilities$15,760
Net Assets$34,061
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Expenses 2010: $226,3972010Expenses 2011: $264,8072011Expenses 2012: $232,4632012

Highlighted filing

2012

Revenue-
Expenses$232,463
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 1, 2013
Return Version
2012v2.3
Gross Receipts
$216,461
Mission and Program Overview

Major Activities

Activity 2
City of wichita-provide services for substance abusers; early identification, evaluation, referral to available programs, counseling and continuing care.
Activity 3
Others-provide support services for individuals involved in or recovering from substance abuse; counseling, continuing care, etc.
Filing and Contact Details

Filer

EIN
48-1001623
Raw XML Appendix301 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/Description0CITY OF WICHITA-PROVIDE SERVICES FOR SUBSTANCE ABUSERS; EARLY IDENTIFICATION, EVALUATION, REFERRAL TO AVAILABLE PROGRAMS, COUNSELING AND CONTINUING CARE.
IRS990/Activity2/Expense028800
IRS990/Activity3/Description0OTHERS-PROVIDE SUPPORT SERVICES FOR INDIVIDUALS INVOLVED IN OR RECOVERING FROM SUBSTANCE ABUSE; COUNSELING, CONTINUING CARE, ETC.
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IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
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IRS990/MinutesOfCommittees0true
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IRS990/MissionDescription0SUBSTANCE ABUSE EDUCATION AND COUNSELING
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
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IRS990/NetAssetsOrFundBalancesEOY034061
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
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IRS990/NumberW2GIncluded00
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IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1COMMUNICATIONS
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3AUTO EXPENSE
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IRS990/OtherLiabilities/BOY0733
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IRS990/OtherNotesLoansReceivableNet/BOY08450
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IRS990/OtherRevenueCurrentYear00
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IRS990/PartialLiquidation0false
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IRS990/ProgramServiceRevenueCY04935
IRS990/ProgramServiceRevenue/Description0OTHER INCOME
IRS990/ProgramServiceRevenue/Description1CLIENT FEES
IRS990/ProgramServiceRevenue/Description2ADSAP
IRS990/ProgramServiceRevenue/Description3BOARD
IRS990/ProgramServiceRevenue/Description4ANGER MGMT
IRS990/ProgramServiceRevenuePriorYear05664
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02235
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11240
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3200
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IRS990/ReconcilationRevenueExpenses0-16002
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IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis086866
IRS990ScheduleD/OtherLiabilities/Amount015762
IRS990ScheduleD/OtherLiabilities/Amount1-2
IRS990ScheduleD/OtherLiabilities/Description0CREDIT LINE
IRS990ScheduleD/OtherLiabilities/Description1ROUNDING
IRS990ScheduleD/TotalOfAmounts015760
IRS990ScheduleD/TotalOfBookValueLandBuildings029460
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation2SOFTWARE 4,096 0 0 CONTRACTUALS 4,077 0 0 EQUIPMENT LEASE 3,861 0 0 DRUG TESTING 2,799 0 0 OFFICE 2,114 0 0 MAINTENANCE 1,802 0 0 MEETINGS/MEALS 1,137 0 0 ADVANCES 854 0 0 DUES & SUBS 775 0 0 OTHER 690 0 0 REIMBURSE 472 0 0 POSTAGE 403 0 0 FUNDRAISING EXP 0 0 314 BANK CHARGES 276 0 0 ADVERTISING 270 0 0 TRAVEL 130 0 0 PETTY CASH 55 0 0 DONATIONS 30 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
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IRS990/TheBooksAreInCareOf/AddressUS/State0KS
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IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0481001623
ReturnHeader/Filer/Name/BusinessNameLine10KNOX CENTER INC
ReturnHeader/Filer/NameControl0KNOX
ReturnHeader/Filer/Phone03162658511
ReturnHeader/Filer/USAddress/AddressLine102924 E DOUGLAS AVE
ReturnHeader/Filer/USAddress/City0WICHITA
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode067214
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-01
ReturnHeader/Officer/Name0EDITH KNOX
ReturnHeader/Officer/Phone03162658511
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-10-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DUNNING & ASSOCIATES CPAS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101401 EAST DOUGLAS AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WICHITA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0672111607
ReturnHeader/Preparer/Name0JAMES A WURBS CPA
ReturnHeader/Preparer/Phone03162647203
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-10T16:55:42-05:00

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
$49,821
Liabilities
$15,760
Net assets
$34,061
Revenue
-
Expenses
$232,463
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.16$0.34$2.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.01$0.50$2.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$2.26