Civic Intelligence

Korner Gift Shop

990 • Fiscal year 2012 • EIN 56-6000865

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization ProfileWWW.REXHEALTH.COM/RH/VOLUNTEER/GUILD
4420 Lake Boone Trail27607
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

41st percentile

-1.0%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,166,884

Down $11,273 (-1.0%) from 2011

Net Assets

Down

$1,127,970

Down $6,116 (-0.5%) from 2011

Liabilities

Down

$38,914

Down $5,157 (-12%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$177,259

Up $23,774 (+15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,086,383Liabilities 2010: $34,498Net Assets 2010: $1,051,8852010Assets 2011: $1,178,157Liabilities 2011: $44,071Net Assets 2011: $1,134,0862011Assets 2012: $1,166,884Liabilities 2012: $38,914Net Assets 2012: $1,127,9702012Assets 2013: $1,226,615Liabilities 2013: $35,318Net Assets 2013: $1,191,2972013Assets 2014: $1,269,626Liabilities 2014: $24,708Net Assets 2014: $1,244,9182014Assets 2015: $1,279,707Liabilities 2015: $34,564Net Assets 2015: $1,245,1432015Assets 2016: $1,269,175Liabilities 2016: $61,330Net Assets 2016: $1,207,8452016Assets 2017: $1,435,351Liabilities 2017: $166,799Net Assets 2017: $1,268,5522017Assets 2018: $1,565,932Liabilities 2018: $220,592Net Assets 2018: $1,345,3402018Assets 2019: $1,484,771Liabilities 2019: $19,310Net Assets 2019: $1,465,4612019Assets 2020: $1,461,654Liabilities 2020: $16,992Net Assets 2020: $1,444,6622020Assets 2021: $1,597,219Liabilities 2021: $17,933Net Assets 2021: $1,579,2862021Assets 2022: $1,343,512Liabilities 2022: $19,928Net Assets 2022: $1,323,5842022Assets 2023: $1,417,951Liabilities 2023: $12,897Net Assets 2023: $1,405,0542023Assets 2024: $1,487,641Liabilities 2024: $37,526Net Assets 2024: $1,450,1152024Assets 2025: $1,617,633Liabilities 2025: $23,378Net Assets 2025: $1,594,2552025

Highlighted filing

2012

Assets$1,166,884
Liabilities$38,914
Net Assets$1,127,970
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $235,3382010Expenses 2011: $153,4852011Expenses 2012: $177,2592012Expenses 2013: $137,7622013Revenue 2014: $148,820Expenses 2014: $236,856Net Income 2014: -$88,0362014Revenue 2015: $184,508Expenses 2015: $157,972Net Income 2015: $26,5362015Revenue 2016: $202,648Expenses 2016: $182,496Net Income 2016: $20,1522016Revenue 2017: $297,965Expenses 2017: $218,223Net Income 2017: $79,7422017Revenue 2018: $211,972Expenses 2018: $128,365Net Income 2018: $83,6072018Revenue 2019: $446,971Expenses 2019: $309,850Net Income 2019: $137,1212019Revenue 2020: $244,428Expenses 2020: $288,902Net Income 2020: -$44,4742020Revenue 2021: $233,359Expenses 2021: $265,235Net Income 2021: -$31,8762021Revenue 2022: $296,931Expenses 2022: $295,263Net Income 2022: $1,6682022Revenue 2023: $227,783Expenses 2023: $252,335Net Income 2023: -$24,5522023Revenue 2024: $297,410Expenses 2024: $338,635Net Income 2024: -$41,2252024Revenue 2025: $395,089Expenses 2025: $324,260Net Income 2025: $70,8292025

Highlighted filing

2012

Revenue-
Expenses$177,259
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$1,415,170
Mission and Program Overview

Mission

To render assistance to rex hospital, inc. Through volunteerism and financial support.

Filing and Contact Details

Filer

EIN
56-6000865
Raw XML AppendixShowing 400 of 558 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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IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-49481
IRS990/ReconcilationRevenueExpenses043365
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0126345
IRS990/RevenuesLessExpensesCY043365
IRS990/RevenuesLessExpensesPriorYear08275
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts0147366
IRS990ScheduleA/SupportedOrgInformation/Amount0147366
IRS990ScheduleA/SupportedOrgInformation/EIN0561509260
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10REX HOSPITAL INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization03
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired00
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: A COMMITTEE OF THE REX HOSPITAL GUILD RECEIVES REQUESTS FOR GENERAL SUPPORT AND MONITORS THE USE OF THE FUNDS THROUGH FREQUENT UPDATES FROM THE ENTITIES. THE SCHOLARSHIP PROCESS INCLUDES AN APPLICATION AND INTERVIEW WITH THE APPLICANT. THE REX HOSPITAL GUILD COMMITTEE AWARDS THE HIGH SCHOOL SCHOLARSHIPS AND WORKS CLOSELY WITH REX HOSPITAL IN AWARDING THE NURSING EDUCATION SCHOLARSHIPS. THE AWARD IS PAID DIRECTLY TO THE EDUCATIONAL INSTITUTE.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine104420 LAKE BOONE TRAIL
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine114420 LAKE BOONE TRAIL
IRS990ScheduleI/RecipientTable/AddressUS/City0RALEIGH
IRS990ScheduleI/RecipientTable/AddressUS/City1RALEIGH
IRS990ScheduleI/RecipientTable/AddressUS/State0NC
IRS990ScheduleI/RecipientTable/AddressUS/State1NC
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode027607
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode127607
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0147366
IRS990ScheduleI/RecipientTable/AmountOfCashGrant110000
IRS990ScheduleI/RecipientTable/EINOfRecipient0561509260
IRS990ScheduleI/RecipientTable/EINOfRecipient1561636242
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,166,884
Liabilities
$38,914
Net assets
$1,127,970
Revenue
-
Expenses
$177,259
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.62$0.02$1.59$0.40$0.32$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.04$1.45$0.30$0.34$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$0.23$0.25$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.32$0.30$0.30$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.02$1.58$0.23$0.27$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.44$0.24$0.29$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.02$1.47$0.45$0.31$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.22$1.35$0.21$0.13$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.17$1.27$0.30$0.22$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.06$1.21$0.20$0.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.03$1.25$0.18$0.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.24$0.15$0.24$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.04$1.19$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.04$1.13$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.04$1.13$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.03$1.05$0.24