Civic Intelligence

Mcgill Rose Garden

990 • Fiscal year 2012 • EIN 56-1939165

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

940 North Davidson Street28206
Siviq Scores

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

Liabilities / Assets

77th percentile

0.13x

Higher debt load relative to assets than 77% 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

28th percentile

-11%

Faster asset growth than 28% 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

$32,227

No earlier filing loaded for comparison.

Net Assets

$27,977

No earlier filing loaded for comparison.

Liabilities

$4,250

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$71,749

No earlier filing loaded for comparison.

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$150K$100K$50K$0Assets 2012: $32,227Liabilities 2012: $4,250Net Assets 2012: $27,9772012Assets 2013: $14,833Liabilities 2013: $0Net Assets 2013: $14,8332013Assets 2014: $42,170Liabilities 2014: $0Net Assets 2014: $42,1702014Assets 2015: $34,553Liabilities 2015: $0Net Assets 2015: $34,5532015Assets 2016: $87,214Liabilities 2016: $0Net Assets 2016: $87,2142016Assets 2017: $128,559Liabilities 2017: $0Net Assets 2017: $128,5592017Assets 2018: $136,146Liabilities 2018: $0Net Assets 2018: $136,1462018Assets 2019: $153,806Liabilities 2019: $0Net Assets 2019: $153,8062019Assets 2020: $139,962Liabilities 2020: $0Net Assets 2020: $139,9622020Assets 2021: $133,549Liabilities 2021: $0Net Assets 2021: $133,5492021Assets 2022: $148,055Liabilities 2022: $0Net Assets 2022: $148,0552022Assets 2023: $117,375Liabilities 2023: $0Net Assets 2023: $117,3752023Assets 2024: $103,171Liabilities 2024: $0Net Assets 2024: $103,1712024

Highlighted filing

2012

Assets$32,227
Liabilities$4,250
Net Assets$27,977

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2012: $71,7492012Revenue 2013: $65,692Expenses 2013: $78,836Net Income 2013: -$13,1442013Revenue 2014: $85,859Expenses 2014: $58,522Net Income 2014: $27,3372014Revenue 2015: $81,449Expenses 2015: $89,066Net Income 2015: -$7,6172015Revenue 2016: $111,543Expenses 2016: $63,381Net Income 2016: $48,1622016Revenue 2017: $86,081Expenses 2017: $44,736Net Income 2017: $41,3452017Revenue 2018: $53,870Expenses 2018: $46,283Net Income 2018: $7,5872018Revenue 2019: $75,248Expenses 2019: $57,588Net Income 2019: $17,6602019Revenue 2020: $40,293Expenses 2020: $54,137Net Income 2020: -$13,8442020Revenue 2021: $68,001Expenses 2021: $74,414Net Income 2021: -$6,4132021Revenue 2022: $72,939Expenses 2022: $58,433Net Income 2022: $14,5062022Revenue 2023: $39,773Expenses 2023: $70,453Net Income 2023: -$30,6802023Revenue 2024: $56,585Expenses 2024: $70,789Net Income 2024: -$14,2042024

Highlighted filing

2012

Revenue-
Expenses$71,749
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.3
Gross Receipts
$72,915
Mission and Program Overview

Mission

Maintain a public park and rose garden.

Filing and Contact Details

Filer

EIN
56-1939165
Raw XML Appendix374 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
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IRS990/RetainedEarningsEndowmentEtc/BOY036278
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IRS990ScheduleI/RecipientTable/EINOfRecipient0521333483
IRS990ScheduleI/RecipientTable/MethodOfValuation0COST
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IRS990ScheduleO/GeneralExplanation/Explanation2ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990/YearFormation01995
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0561939165
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ReturnHeader/Officer/DateSigned02013-11-15
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ReturnHeader/Officer/Phone07043336497
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BOATSMAN GILLMORE WAGNER PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105970 FAIRVIEW ROAD SUITE 402
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028210
ReturnHeader/Preparer/Name0LAWRENCE D WAGNER
ReturnHeader/Preparer/Phone07045520553
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T14:53:31-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.57$0.71$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.40$0.70$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.73$0.58$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.68$0.74$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.40$0.54$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$0.75$0.58$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$0.54$0.46$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.86$0.45$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$1.12$0.63$0.48
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.81$0.89$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.86$0.59$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.66$0.79$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.04$0.28$0.72