Civic Intelligence

Unknown Organization

EIN 56-1914913 • 501(c)3

View Organization Page

3840 S 103rd East AveRoom/Suite 22574146
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

7th percentile

-203%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-69%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $75,886 (-100%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $74,322 (-100%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$4,313

Down $9,710 (-69%) from 2012

Expenses

Down

$13,051

Down $18,296 (-58%) from 2012

Net Income

Up

-$8,738

Up $8,586 (+50%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $182,821Liabilities 2011: $91,175Net Assets 2011: $91,6462011Assets 2012: $75,886Liabilities 2012: $1,564Net Assets 2012: $74,3222012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities-
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,585,8052011Revenue 2012: $14,023Expenses 2012: $31,347Net Income 2012: -$17,3242012Revenue 2013: $4,313Expenses 2013: $13,051Net Income 2013: -$8,7382013

Highlighted filing

2013

Revenue$4,313
Expenses$13,051
Net Income-$8,738
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$4,313
Expenses
$13,051
Net income
-$8,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.01$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.07$0.01$0.03$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.09$0.09$1.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 29, 2012 to Feb 28, 2013
Signed
Jul 8, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
56-1914913
Raw XML Appendix192 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.

Path#Value
CompensationExplanation/Compensation/PersonName0SANDRA D MORRISON
CompensationExplanation/Compensation/PersonName1JOSEPH HORTON
CompensationExplanation/Compensation/PersonName2LARISA MORRISON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY014817
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8738
IRS990EZ/FeesAndOthPymtToIndContractors05580
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts04313
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY057838
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY074322
IRS990EZ/NetAssetsOrFundBalancesBOY074322
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SANDRA D MORRISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOSEPH HORTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LARISA MORRISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRES
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03231
IRS990EZ/OtherChangesInNetAssets0-65584
IRS990EZ/OtherExpensesTotal07452
IRS990EZ/OtherRevenueTotal04313
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ADVOCATE FOR AND WITH PEOPLE WHO HAVE MENTAL ILLNESS AND/OR DEVELOPMENTAL DISABILITIES TO LIVE MEANINGFUL, SUCCESSFUL, AND INDEPENDENT LIVES. TO PROVIDE SUPPORT THROUGH RESIDENTIAL PROGRAMS, VOCATIONAL SERVICES, AND CASE MANAGEMENT.
IRS990EZ/PrintingPublicationsPostage019
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RESIDENTIAL AND PERSONAL SERVICES INCLUDE ASSISTANCE TO DISABLED INDIVIDUALS WITH PERSONAL CARE AND HOUSEHOLD TASKS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CASE MANAGEMENT SERVICES ARE PROVIDED TO DISABLED INDIVIDUALS TO MONITOR THEIR PROGRESS, GOALS AND NEEDS AND TO HELP THEM SECURE ASSISTANCE WITH PERSONAL CARE, HOUSEHOLD TASKS, COMMUNITY INVOLVEMENT, ETC.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01564
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103840 S 103RD EAST AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20SUITE 225
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TULSA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode074146
IRS990EZ/TheBooksAreInCareOf/NamePerson0LARA MORRISON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09186646944
IRS990EZ/TotalAssets/BOY075886
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses013051
IRS990EZ/TotalRevenue04313
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0952
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01270908
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01521288
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02445581
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05238729
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years079
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0335
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0832
IRS990ScheduleA/GrossInvestmentIncome170/Total01246
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0715104
IRS990ScheduleA/OtherIncome170/CurrentTaxYear04313
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year013071
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0696
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01160
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0930
IRS990ScheduleA/OtherIncome170/Total020170
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99590
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99750
IRS990ScheduleA/PublicSupportTotal17005238729
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0952
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01270908
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01521288
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02445581
IRS990ScheduleA/Total170/Total05238729
IRS990ScheduleA/TotalSupport05260145
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondLiabilitiesDischarged0false
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine103840 S 103RD E AVE ROOM/SUITE 225
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine113840 S 103RD E AVE ROOM/SUITE 225
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine123840 S 103RD E AVE ROOM/SUITE 225
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0TULSA
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City1TULSA
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City2TULSA
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0OK
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State1OK
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State2OK
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode074146
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode174146
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode274146
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02013-02-08
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution12013-02-08
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution22013-02-08
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0CASH, NET OF CURR LIAB
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset1EQUIPMENT
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset2LAND & BUILDING
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0742549283
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN1742549283
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN2742549283
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset06225
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset12796
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset256563
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501(C)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection1501(C)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection2501(C)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0BOOK VALUE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination1BOOK VALUE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination2BOOK VALUE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10CENTRAL STATE COMMUNITY SERVICES
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine11CENTRAL STATE COMMUNITY SERVICES
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine12CENTRAL STATE COMMUNITY SERVICES
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine20OKLAHOMA INC
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine21OKLAHOMA INC
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine22OKLAHOMA INC
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/RequiredToNotifyAG0true
IRS990ScheduleO/GeneralExplanation/Explanation0RENT REVENUE 4,200 MISCELLANEOUS 113 TOTAL 4,313
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES INSURANCE 4,342 MISCELLANEOUS 699 DATA STORAGE 565 BANK CHARGES 136 NON-INVESTMENT DEPRECIATION 1,710 TOTAL 7,452
IRS990ScheduleO/GeneralExplanation/Explanation2NET ASSETS TRANSFERRED - SEE SCH. N -65,584
IRS990ScheduleO/GeneralExplanation/Explanation3FURNITURE AND FIXTURES 8,350 0 LESS ACCUMULATED DEPRECIATION 5,119 0 TOTAL 3,231 0
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 964 0 SECURITY DEPOSIT 600 0
IRS990ScheduleO/GeneralExplanation/Explanation5TO ADVOCATE FOR AND WITH PEOPLE WHO HAVE MENTAL ILLNESS AND/OR DEVELOPMENTAL DISABILITIES TO LIVE MEANINGFUL, SUCCESSFUL, AND INDEPENDENT LIVES. TO PROVIDE SUPPORT THROUGH RESIDENTIAL PROGRAMS, VOCATIONAL SERVICES, AND CASE MANAGEMENT.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier5PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0561914913
ReturnHeader/Filer/Name/BusinessNameLine10CENTRAL STATE OF THE CAROLINAS INC
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/Phone09186646944
ReturnHeader/Filer/USAddress/AddressLine103840 S 103RD EAST AVE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 225
ReturnHeader/Filer/USAddress/City0TULSA
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074146
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-08
ReturnHeader/Officer/Name0LARA MORRISON
ReturnHeader/Officer/Phone09186646944
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDREWS HOOPER PAVLIK PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105915 EASTMAN AVE STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIDLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0486406824
ReturnHeader/Preparer/Name0KELLIE M BOS
ReturnHeader/Preparer/Phone09898357721
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-02-28
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-17T10:53:04-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.