Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 56-1914913

Feb 29, 2012 to Feb 28, 2013 • Filed on Jul 08, 2013

Organization Profile

View Organization Page

3840 S 103rd East AveRoom/Suite 22574146
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

3rd percentile

-203%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

4th percentile

-69%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

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

Net Assets

Down

$0

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd 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

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$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 Growth4th percentile

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

Filings

Displayed 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