Civic Intelligence

Community Intermediate Care Facility Inc DBA Community Residential Care Facility

990 • Fiscal year 2011 • EIN 57-0423114

Jul 01, 2010 to Jun 30, 2011 • Filed on Sep 07, 2011

Organization ProfileN/A
P O Box 381829151
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.27x

Higher debt load relative to assets than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

40th percentile

-4.6%

Faster asset growth than 40% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$128,584

Down $6,179 (-4.6%) from 2010

Net Assets

Down

$93,633

Down $3,620 (-3.7%) from 2010

Liabilities

Down

$34,951

Down $2,559 (-6.8%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$265,147

Down $4,074 (-1.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $134,763Liabilities 2010: $37,510Net Assets 2010: $97,2532010Assets 2011: $128,584Liabilities 2011: $34,951Net Assets 2011: $93,6332011Assets 2012: $134,211Liabilities 2012: $34,185Net Assets 2012: $100,0262012Assets 2013: $115,898Liabilities 2013: $32,156Net Assets 2013: $83,7422013Assets 2014: $117,976Liabilities 2014: $30,910Net Assets 2014: $87,0662014Assets 2015: $13,831Liabilities 2015: $4,260Net Assets 2015: $9,5712015Assets 2016: $23,916Liabilities 2016: $11,260Net Assets 2016: $12,6562016Assets 2017: $11,736Liabilities 2017: $40,001Net Assets 2017: -$28,2652017Assets 2018: $6,209Liabilities 2018: $38,618Net Assets 2018: -$32,4092018

Highlighted filing

2011

Assets$128,584
Liabilities$34,951
Net Assets$93,633
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2010: $266,196Expenses 2010: $269,221Net Income 2010: -$3,0252010Expenses 2011: $265,1472011Expenses 2012: $270,5052012Expenses 2013: $284,4552013Revenue 2014: $309,271Expenses 2014: $305,947Net Income 2014: $3,3242014Revenue 2015: $308,630Expenses 2015: $315,984Net Income 2015: -$7,3542015Revenue 2016: $336,200Expenses 2016: $333,115Net Income 2016: $3,0852016Revenue 2017: $329,717Expenses 2017: $370,638Net Income 2017: -$40,9212017Revenue 2018: $313,284Expenses 2018: $323,388Net Income 2018: -$10,1042018

Highlighted filing

2011

Revenue-
Expenses$265,147
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Sep 7, 2011
Return Version
2010v3.4
Gross Receipts
$263,498
Mission and Program Overview

Mission

Provide Housing to the disadvantaged and disabled

Filing and Contact Details

Filer

EIN
57-0423114
Raw XML AppendixShowing 400 of 401 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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IRS990ScheduleO/GeneralExplanation/Explanation0THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 DOES NOT PROVIDE A COPY OF THE FORM 990 TO ALL THE BOARD MEMBERS BEFORE IT IS FILED IT IS AVAILABLE TO ANY BOARD MEMBER WHO WISHES TO SEE IT
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ReturnHeader/Preparer/DatePrepared02011-10-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DONALD L ELLIS CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1026 E BOYCE STREET
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
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ReturnHeader/Preparer/Name0DONALD L ELLIS CPA
ReturnHeader/Preparer/Phone08034358497
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$128,584
Liabilities
$34,951
Net assets
$93,633
Revenue
-
Expenses
$265,147
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.39$0.32$3.13$3.23$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.40$0.28$3.30$3.71$0.41
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.11$0.13$3.36$3.33$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.10$3.09$3.16$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.31$0.87$3.09$3.06$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.32$0.84$2.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.34$1.00$2.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.35$0.94$2.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.38$0.97$2.66$2.69$0.03