Civic Intelligence

Stratford House Center

990 • Fiscal year 2012 • EIN 54-1852603

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

1111 Main Street24541
Siviq Scores

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

Liabilities / Assets

76th percentile

0.56x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

37th percentile

-1.4%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$7,187,904

Down $99,031 (-1.4%) from 2011

Net Assets

Down

$3,160,130

Down $112,554 (-3.4%) from 2011

Liabilities

Up

$4,027,774

Up $13,523 (+0.3%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,087,080

Up $426,087 (+16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $7,337,852Liabilities 2010: $4,206,117Net Assets 2010: $3,131,7352010Assets 2011: $7,286,935Liabilities 2011: $4,014,251Net Assets 2011: $3,272,6842011Assets 2012: $7,187,904Liabilities 2012: $4,027,774Net Assets 2012: $3,160,1302012Assets 2013: $6,269,146Liabilities 2013: $3,722,286Net Assets 2013: $2,546,8602013Assets 2014: $5,227,541Liabilities 2014: $3,200,627Net Assets 2014: $2,026,9142014Assets 2015: $4,718,423Liabilities 2015: $3,100,946Net Assets 2015: $1,617,4772015Assets 2016: $4,735,036Liabilities 2016: $563,343Net Assets 2016: $4,171,6932016Assets 2017: $4,533,323Liabilities 2017: $344,000Net Assets 2017: $4,189,3232017Assets 2018: $1,381,761Liabilities 2018: $222,000Net Assets 2018: $1,159,7612018Assets 2019: $1,349,367Liabilities 2019: $222,000Net Assets 2019: $1,127,3672019Assets 2020: $1,094,259Liabilities 2020: $132,000Net Assets 2020: $962,2592020Assets 2021: $940,114Liabilities 2021: $132,000Net Assets 2021: $808,1142021Assets 2022: $617,140Liabilities 2022: $0Net Assets 2022: $617,1402022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2012

Assets$7,187,904
Liabilities$4,027,774
Net Assets$3,160,130

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $2,891,7132010Expenses 2011: $2,660,9932011Expenses 2012: $3,087,0802012Revenue 2013: $2,424,810Expenses 2013: $2,995,074Net Income 2013: -$570,2642013Revenue 2014: $2,334,438Expenses 2014: $2,850,976Net Income 2014: -$516,5382014Revenue 2015: $2,535,883Expenses 2015: $2,922,573Net Income 2015: -$386,6902015Revenue 2016: $4,941,137Expenses 2016: $2,369,310Net Income 2016: $2,571,8272016Revenue 2017: $68,104Expenses 2017: $51,248Net Income 2017: $16,8562017Revenue 2018: $10,721Expenses 2018: $3,021,244Net Income 2018: -$3,010,5232018Revenue 2019: $5,259Expenses 2019: $37,653Net Income 2019: -$32,3942019Revenue 2020: $2,306Expenses 2020: $167,414Net Income 2020: -$165,1082020Revenue 2021: $761Expenses 2021: $154,906Net Income 2021: -$154,1452021Revenue 2022: $1,603Expenses 2022: $192,577Net Income 2022: -$190,9742022Revenue 2023: $3,761Expenses 2023: $620,901Net Income 2023: -$617,1402023

Highlighted filing

2012

Revenue-
Expenses$3,087,080
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
Gross Receipts
$3,384,850
Mission and Program Overview

Mission

To enhance and improve the lives of area seniors

Filing and Contact Details

Filer

EIN
54-1852603
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IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0BOARD MEMEBERS WERE GIVEN A COPY OF TAX RETURN BY EXECUTIVE DIRECTOR
IRS990ScheduleO/GeneralExplanation/Explanation1CONFLICT OF INTEREST POLICIES ARE SIGNED ANNUALLY BY OFFICERS, DIRECTORS AND KEY EMPLOYEEES.
IRS990ScheduleO/GeneralExplanation/Explanation2DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101111 MAIN STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0DANVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0VA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode024541
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0541449433

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.62$0.62
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.00$0.19$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.13$0.81$0.00$0.15$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.13$0.96$0.00$0.17$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.22$1.13$0.01$0.04$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.22$1.16$0.01$3.02$3.01
2017Detailed filing. Detailed filing data is available for this year.$4.53$0.34$4.19$0.07$0.05$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.74$0.56$4.17$4.94$2.37$2.57
2015Detailed filing. Detailed filing data is available for this year.$4.72$3.10$1.62$2.54$2.92$0.39
2014Detailed filing. Detailed filing data is available for this year.$5.23$3.20$2.03$2.33$2.85$0.52
2013Detailed filing. Detailed filing data is available for this year.$6.27$3.72$2.55$2.42$3.00$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$4.03$3.16$3.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.29$4.01$3.27$2.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$4.21$3.13$2.89