Civic Intelligence

Srmc Guild Inc

990 • Fiscal year 2012 • EIN 54-6055653

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 25, 2013

200 Medical Park Blvd23805-9274
Siviq Scores

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

Liabilities / Assets

85th percentile

0.34x

Higher debt load relative to assets than 85% 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

45th percentile

-0.5%

Faster asset growth than 45% 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.

Assets

Down

$147,287

Down $807 (-0.5%) from 2011

Net Assets

Down

$97,730

Down $20,084 (-17%) from 2011

Liabilities

Up

$49,557

Up $19,277 (+64%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$130,597

Up $11,709 (+9.8%) 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.

$200K$100K$0-$100KAssets 2010: $116,760Liabilities 2010: $48,322Net Assets 2010: $68,4382010Assets 2011: $148,094Liabilities 2011: $30,280Net Assets 2011: $117,8142011Assets 2012: $147,287Liabilities 2012: $49,557Net Assets 2012: $97,7302012Assets 2013: $180,430Liabilities 2013: $45,157Net Assets 2013: $135,2732013Assets 2014: $123,384Liabilities 2014: $65,180Net Assets 2014: $58,2042014Assets 2015: $114,823Liabilities 2015: $77,840Net Assets 2015: $36,9832015Assets 2016: $102,571Liabilities 2016: $86,124Net Assets 2016: $16,4472016Assets 2017: $87,636Liabilities 2017: $96,625Net Assets 2017: -$8,9892017Assets 2018: $74,442Liabilities 2018: $89,717Net Assets 2018: -$15,2752018Assets 2019: $72,671Liabilities 2019: $81,637Net Assets 2019: -$8,9662019Assets 2020: $57,862Liabilities 2020: $74,041Net Assets 2020: -$16,1792020Assets 2021: $21,496Liabilities 2021: $63,210Net Assets 2021: -$41,7142021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$147,287
Liabilities$49,557
Net Assets$97,730

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $122,0142010Expenses 2011: $118,8882011Expenses 2012: $130,5972012Revenue 2013: $165,275Expenses 2013: $127,732Net Income 2013: $37,5432013Revenue 2014: $70,499Expenses 2014: $147,568Net Income 2014: -$77,0692014Revenue 2015: $101,695Expenses 2015: $122,916Net Income 2015: -$21,2212015Revenue 2016: $96,689Expenses 2016: $117,225Net Income 2016: -$20,5362016Revenue 2017: $92,833Expenses 2017: $118,269Net Income 2017: -$25,4362017Revenue 2018: $90,470Expenses 2018: $96,756Net Income 2018: -$6,2862018Revenue 2019: $80,687Expenses 2019: $74,378Net Income 2019: $6,3092019Revenue 2020: $6,462Expenses 2020: $4,468Net Income 2020: $1,9942020Revenue 2021: -$20,463Expenses 2021: $5,072Net Income 2021: -$25,5352021Revenue 2022: $0Expenses 2022: $2,656Net Income 2022: -$2,6562022

Highlighted filing

2012

Revenue-
Expenses$130,597
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 25, 2013
Return Version
2012v2.1
Gross Receipts
$462,446
Mission and Program Overview

Mission

To provide volunteers for various patient needs at southside regional medical center, to operate the gift shop for the benefit of the patients and families of patients of the southside regional medical center, to provide support for the general welfare of patients of the southside regional medical center and for special needs for needy patients of southside regional medical center, and provide grants for other charitable purposes.

Major Activities

Activity 2
Friend of bannabas foundation - honduras relief
Filing and Contact Details

Filer

EIN
54-6055653
Raw XML Appendix392 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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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0546055653
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ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-25
ReturnHeader/Officer/Name0MARIE N COTTEN
ReturnHeader/Officer/Phone08047334733
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0540565834
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MITCHELL WIGGINS & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10100 FLANK ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PETERSBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0238059152
ReturnHeader/Preparer/Name0F HEATH MYERS JR CPA
ReturnHeader/Preparer/Phone08047335566
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-08T15:14:53-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.03$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.63$0.42$0.20$0.05$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.74$0.16$0.06$0.04$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.82$0.09$0.81$0.74$0.06
2018Summary only. Only limited summary data is available for this year.$0.74$0.90$0.15$0.90$0.97$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.97$0.09$0.93$1.18$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.86$0.16$0.97$1.17$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.78$0.37$1.02$1.23$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.65$0.58$0.70$1.48$0.77
2013Detailed filing. Detailed filing data is available for this year.$1.80$0.45$1.35$1.65$1.28$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.50$0.98$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.30$1.18$1.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.48$0.68$1.22