Civic Intelligence

Daily Living Center

990 • Fiscal year 2012 • EIN 54-1772079

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 06, 2013

Organization ProfileWWW.DAILYLIVINGCENTER.COM
990 E Hopeman Parkway22980
Siviq Scores

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

Liabilities / Assets

79th percentile

0.16x

Higher debt load relative to assets than 79% 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

17th percentile

-26%

Faster asset growth than 17% 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 / Assets79th percentile

Assets

Down

$196,122

Down $70,012 (-26%) from 2011

Net Assets

Down

$164,042

Down $63,155 (-28%) from 2011

Liabilities

Down

$32,080

Down $6,857 (-18%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$462,305

Up $11,082 (+2.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$300K$200K$100K$0Assets 2011: $266,134Liabilities 2011: $38,937Net Assets 2011: $227,1972011Assets 2012: $196,122Liabilities 2012: $32,080Net Assets 2012: $164,0422012Assets 2013: $184,780Liabilities 2013: $49,203Net Assets 2013: $135,5772013Assets 2014: $131,710Liabilities 2014: $39,830Net Assets 2014: $91,8802014Assets 2015: $150,138Liabilities 2015: $22,754Net Assets 2015: $127,3842015Assets 2016: $142,235Liabilities 2016: $21,699Net Assets 2016: $120,5362016Assets 2017: $126,120Liabilities 2017: $17,309Net Assets 2017: $108,8112017Assets 2018: $75,893Liabilities 2018: $17,188Net Assets 2018: $58,7052018Assets 2019: $53,063Liabilities 2019: $16,238Net Assets 2019: $36,8252019Assets 2020: $29,383Liabilities 2020: $0Net Assets 2020: $29,3832020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$196,122
Liabilities$32,080
Net Assets$164,042
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $408,127Expenses 2011: $451,223Net Income 2011: -$43,0962011Expenses 2012: $462,3052012Expenses 2013: $422,8522013Revenue 2014: $376,351Expenses 2014: $420,048Net Income 2014: -$43,6972014Revenue 2015: $421,045Expenses 2015: $385,541Net Income 2015: $35,5042015Revenue 2016: $374,547Expenses 2016: $381,395Net Income 2016: -$6,8482016Revenue 2017: $346,944Expenses 2017: $358,669Net Income 2017: -$11,7252017Revenue 2018: $284,179Expenses 2018: $334,285Net Income 2018: -$50,1062018Revenue 2019: $284,454Expenses 2019: $306,333Net Income 2019: -$21,8792019Revenue 2020: $114,899Expenses 2020: $122,341Net Income 2020: -$7,4422020Revenue 2021: -$62Expenses 2021: $3,552Net Income 2021: -$3,6142021

Highlighted filing

2012

Revenue-
Expenses$462,305
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 6, 2013
Return Version
2011v1.5
Gross Receipts
$400,479
Mission and Program Overview

Mission

ADULT DAY CARE

Filing and Contact Details

Filer

EIN
54-1772079
Raw XML AppendixShowing 400 of 481 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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IRS990ScheduleO/GeneralExplanation/Explanation0NURSING PROGRAM STUDENTS VOLUNTEER TO PROVIDE SERVICE TO CLIENTS. BOARD MEMBERS ARE ALL VOLUNTEERS WHO PROVIDE MANAGEMENT SERVICE TO THE ORGANIZATION AND ORGANIZE FUNDRAISING EVENTS.
IRS990ScheduleO/GeneralExplanation/Explanation1RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD OF DIRECTORS SETS EXECUTIVE DIRECTOR'S SALARY BASED ON EXPERIENCE AND PREVAILING COMPENSATION IN THE AREA.
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD OF DIRECTORS APPROVES SALARIES AND WAGE INCREASES BASED ON PREVAILING WAGES AND EXPERIENCE.
IRS990ScheduleO/GeneralExplanation/Explanation4DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE OFFICES OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation5LINE 5 = ROUNDING
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IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5ADDITIONAL INFORMATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI
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IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0VA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY050385
IRS990/TemporarilyRestrictedNetAssets/EOY015339
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false

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
$196,122
Liabilities
$32,080
Net assets
$164,042
Revenue
-
Expenses
$462,305
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.04$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.15$1.22$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.16$0.37$2.84$3.06$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.17$0.59$2.84$3.34$0.50
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.17$1.09$3.47$3.59$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.22$1.21$3.75$3.81$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.23$1.27$4.21$3.86$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.40$0.92$3.76$4.20$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.49$1.36$4.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.32$1.64$4.62
2011Summary only. Only limited summary data is available for this year.$2.66$0.39$2.27$4.08$4.51$0.43