Civic Intelligence

Floyd County Cares Inc.

990 • Fiscal year 2012 • EIN 54-1671340

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileN/A
100 East Main StreetRoom/Suite 10824091
Siviq Scores

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

Liabilities / Assets

67th percentile

0.04x

Higher debt load relative to assets than 67% 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

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$461,829

Up $131,522 (+40%) from 2010

Net Assets

Up

$445,079

Up $114,772 (+35%) from 2010

Liabilities

Up

$16,750

Up $16,750 from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$175,482

Down $13,603 (-7.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$600K$400K$200K$0Assets 2010: $330,307Liabilities 2010: $0Net Assets 2010: $330,3072010Assets 2012: $461,829Liabilities 2012: $16,750Net Assets 2012: $445,0792012Assets 2013: $424,439Liabilities 2013: $0Net Assets 2013: $424,4392013Assets 2015: $167,671Liabilities 2015: $0Net Assets 2015: $167,6712015Assets 2017: $171,296Liabilities 2017: $0Net Assets 2017: $171,2962017Assets 2018: $159,815Liabilities 2018: $0Net Assets 2018: $159,8152018Assets 2020: $170,535Liabilities 2020: $0Net Assets 2020: $170,5352020Assets 2021: $172,912Liabilities 2021: $0Net Assets 2021: $172,9122021Assets 2022: $206,250Liabilities 2022: $20,000Net Assets 2022: $186,2502022

Highlighted filing

2012

Assets$461,829
Liabilities$16,750
Net Assets$445,079
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KRevenue 2010: $201,650Expenses 2010: $189,085Net Income 2010: $12,5652010Expenses 2012: $175,4822012Revenue 2013: $103,396Expenses 2013: $124,036Net Income 2013: -$20,6402013Revenue 2015: $71,385Expenses 2015: $300,985Net Income 2015: -$229,6002015Revenue 2017: $52,401Expenses 2017: $54,824Net Income 2017: -$2,4232017Revenue 2018: $46,491Expenses 2018: $57,972Net Income 2018: -$11,4812018Revenue 2020: $98,589Expenses 2020: $81,032Net Income 2020: $17,5572020Revenue 2021: $35,787Expenses 2021: $33,410Net Income 2021: $2,3772021Revenue 2022: $62,065Expenses 2022: $48,727Net Income 2022: $13,3382022

Highlighted filing

2012

Revenue-
Expenses$175,482
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$242,331
Mission and Program Overview

Mission

To promote social welfare of community by reaching out to those in need and providing various activities for low income families

Filing and Contact Details

Filer

EIN
54-1671340
Raw XML Appendix319 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/GrantsToOrganizations0false
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IRS990/Organization501c30X
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IRS990/OtherExpensesCurrentYear031229
IRS990/OtherExpenses/Description0FUNDRAISING
IRS990/OtherExpenses/Description1DUES
IRS990/OtherExpenses/Description2INSURANCE
IRS990/OtherExpenses/Description3SALES TAXES
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0541671340
ReturnHeader/Filer/Name/BusinessNameLine10FLOYD COUNTY CARES INC
ReturnHeader/Filer/NameControl0FLOY
ReturnHeader/Filer/Phone05407453990
ReturnHeader/Filer/USAddress/AddressLine10100 EAST MAIN STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 108
ReturnHeader/Filer/USAddress/City0FLOYD
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024091
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0SHANNON ZEMAN
ReturnHeader/Officer/Phone05407453990
ReturnHeader/Officer/Title0VICE CHAIR
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMPSON & GRIFFIN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 640
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FLOYD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0240910640
ReturnHeader/Preparer/Name0ALLEN W THOMPSON
ReturnHeader/Preparer/Phone05407452512
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T14:31:21-06:00

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
$461,829
Liabilities
$16,750
Net assets
$445,079
Revenue
-
Expenses
$175,482
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.20$1.86$0.62$0.49$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.36$0.33$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.99$0.81$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.46$0.58$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.52$0.55$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.71$3.01$2.30
2013Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$1.03$1.24$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.17$4.45$1.75
2010Summary only. Only limited summary data is available for this year.$3.30$0.00$3.30$2.02$1.89$0.13