Civic Intelligence

Rutledge Center Inc.

990 • Fiscal year 2011 • EIN 58-1091858

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

Organization ProfileRUTLEDGECENTER.ORG

View Organization Page

61 Hospital Road30263
Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M 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

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets21st percentile

Assets

$458,288

No earlier filing loaded for comparison.

Net Assets

$454,248

No earlier filing loaded for comparison.

Liabilities

$4,040

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,070,286

No earlier filing loaded for comparison.

Net Income

-

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.

$1.5M$1.0M$500K$0Assets 2011: $458,288Liabilities 2011: $4,040Net Assets 2011: $454,2482011Assets 2012: $497,477Liabilities 2012: $6,521Net Assets 2012: $490,9562012Assets 2013: $564,358Liabilities 2013: $6,108Net Assets 2013: $558,2502013Assets 2014: $580,484Liabilities 2014: $4,463Net Assets 2014: $576,0212014Assets 2015: $548,783Liabilities 2015: $10,684Net Assets 2015: $538,0992015Assets 2016: $558,248Liabilities 2016: $3,783Net Assets 2016: $554,4652016Assets 2017: $1,004,637Liabilities 2017: $4,610Net Assets 2017: $1,000,0272017Assets 2018: $991,811Liabilities 2018: $6,071Net Assets 2018: $985,7402018Assets 2019: $1,086,836Liabilities 2019: $32,656Net Assets 2019: $1,054,1802019Assets 2020: $1,292,550Liabilities 2020: $274,405Net Assets 2020: $1,018,1452020Assets 2021: $1,268,963Liabilities 2021: $33,846Net Assets 2021: $1,235,1172021Assets 2022: $1,255,177Liabilities 2022: $22,997Net Assets 2022: $1,232,1802022Assets 2023: $1,337,407Liabilities 2023: $28,011Net Assets 2023: $1,309,3962023Assets 2024: $1,431,377Liabilities 2024: $41,868Net Assets 2024: $1,389,5092024Assets 2025: $1,483,687Liabilities 2025: $27,071Net Assets 2025: $1,456,6162025

Highlighted filing

2011

Assets$458,288
Liabilities$4,040
Net Assets$454,248
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,070,2862011Expenses 2012: $1,024,7762012Expenses 2013: $1,016,4212013Revenue 2014: $1,052,162Expenses 2014: $1,034,391Net Income 2014: $17,7712014Revenue 2015: $1,014,244Expenses 2015: $1,052,166Net Income 2015: -$37,9222015Revenue 2016: $1,048,206Expenses 2016: $1,031,840Net Income 2016: $16,3662016Revenue 2017: $1,466,395Expenses 2017: $1,020,833Net Income 2017: $445,5622017Revenue 2018: $971,836Expenses 2018: $986,123Net Income 2018: -$14,2872018Revenue 2019: $1,067,546Expenses 2019: $1,009,106Net Income 2019: $58,4402019Revenue 2020: $953,037Expenses 2020: $989,072Net Income 2020: -$36,0352020Revenue 2021: $1,036,541Expenses 2021: $819,569Net Income 2021: $216,9722021Revenue 2022: $893,299Expenses 2022: $892,756Net Income 2022: $5432022Revenue 2023: $1,012,770Expenses 2023: $935,763Net Income 2023: $77,0072023Revenue 2024: $1,059,581Expenses 2024: $982,749Net Income 2024: $76,8322024Revenue 2025: $1,116,947Expenses 2025: $1,051,832Net Income 2025: $65,1152025

Highlighted filing

2011

Revenue-
Expenses$1,070,286
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 7, 2011
Return Version
2010v3.4
Gross Receipts
$1,093,129
Mission and Program Overview

Mission

To create opportunities for adults with intellectual and developmental disabilities to participate fully in the community.

Filing and Contact Details

Filer

EIN
58-1091858
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE FASB ACCOUNTING STANDARDS CODIFICATION (ASC) INCOME TAX TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE GUIDANCE PRESCRIBES A COMPREHENSIVE MODEL FOR HOW A COMPANY SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE COMPANY HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. THE ORGANIZATION ADOPTED ASC 740-10 AS OF JULY 1, 2009 AND, THEREAFTER, RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. THERE WAS NO IMPACT TO THE ORGANIZATIONS FINANCIAL STATEMENTS AS A RESULT OF THE IMPLEMENTATION OF ASC 740-10.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue095868
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis095868
IRS990ScheduleD/LeaseholdImprovements/BookValue023724
IRS990ScheduleD/LeaseholdImprovements/Depreciation045612
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis069336
IRS990ScheduleD/OtherExpensesIncluded056528
IRS990ScheduleD/OtherLandBuildings/BookValue036153
IRS990ScheduleD/OtherLandBuildings/Depreciation069592
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis0105745
IRS990ScheduleD/OtherRevenues068290
IRS990ScheduleD/OtherRevenuesNotIncluded011762
IRS990ScheduleD/RevenueNotRptdF990068290
IRS990ScheduleD/RevenueNotRptdOnFinStmt011762
IRS990ScheduleD/RevenueSubtotal01024839
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses01070286
IRS990ScheduleD/TotalExpensesPerForm99001070286
IRS990ScheduleD/TotalOfBookValueLandBuildings0165088
IRS990ScheduleD/TotalRevenue01036601
IRS990ScheduleD/TotalRevenuePerForm99001036601
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01126814
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01093129
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1047500
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal047500
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents056528
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1063480
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent204810
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal068290
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1015980
IRS990ScheduleG/EventsInformation/GrossRevenueEvent204810
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents020790
IRS990ScheduleG/EventsInformation/NameOfEvent10RAFFLE
IRS990ScheduleG/EventsInformation/NameOfEvent20ONION SALES
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-35738
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1047500
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents047500
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102970
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent206058
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents09028

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$458,288
Liabilities
$4,040
Net assets
$454,248
Revenue
-
Expenses
$1,070,286
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.48$0.03$1.46$1.12$1.05$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.04$1.39$1.06$0.98$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.03$1.31$1.01$0.94$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.02$1.23$0.89$0.89$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.03$1.24$1.04$0.82$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.27$1.02$0.95$0.99$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.03$1.05$1.07$1.01$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.01$0.99$0.97$0.99$0.01
2017Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$1.47$1.02$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.55$1.05$1.03$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.01$0.54$1.01$1.05$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.05$1.03$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.56$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.01$0.49$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.45$1.07