Civic Intelligence

Community Intermediate Care Facility Inc DBA Community Residential Care Facility

990EZ • Fiscal year 2010 • EIN 57-0423114

Jul 01, 2009 to Jun 30, 2010 • Filed on Aug 24, 2010

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

79th percentile

0.28x

Higher debt load relative to assets than 79% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

78th percentile

0.14x

Higher debt load relative to revenue than 78% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

41st percentile

-1.1%

Higher net margin than 41% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets79th percentile

Assets

$134,763

No earlier filing loaded for comparison.

Net Assets

$97,253

No earlier filing loaded for comparison.

Liabilities

$37,510

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin41st percentile

Revenue

$266,196

No earlier filing loaded for comparison.

Expenses

$269,221

No earlier filing loaded for comparison.

Net Income

-$3,025

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2010

Assets$134,763
Liabilities$37,510
Net Assets$97,253
Open 2010 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

2010

Revenue$266,196
Expenses$269,221
Net Income-$3,025
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Aug 24, 2010
Return Version
2009v1.2
Mission and Program Overview

Mission

Provide Housing to the disadvantaged and disabled

Filing and Contact Details

Filer

EIN
57-0423114
Raw XML Appendix227 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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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0570423114
ReturnHeader/Filer/Name/BusinessNameLine10COMMUNITY INTERMEDIATE CARE FACILITY
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ReturnHeader/Officer/DateSigned02010-08-24
ReturnHeader/Officer/Name0HARRIETT D MOORE
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ReturnHeader/Officer/Title0ADMINISTRATOR
ReturnHeader/Preparer/DatePrepared02010-09-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DONALD L ELLIS CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1026 E BOYCE STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MANNING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029102
ReturnHeader/Preparer/Name0DONALD L ELLIS CPA
ReturnHeader/Preparer/Phone08034358497
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02010-09-10T16:03:46-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$134,763
Liabilities
$37,510
Net assets
$97,253
Revenue
$266,196
Expenses
$269,221
Net income
-$3,025
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