Civic Intelligence

Central Methodist Gardens Inc

990 • Fiscal year 2012 • EIN 58-1093336

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 22, 2013

Organization ProfileN/A
501-7 mitchell Street SWSuite30314
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

1st percentile

-63%

Faster asset growth than 1% 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 / Assets12th percentile

Assets

Down

$245,148

Down $415,369 (-63%) from 2011

Net Assets

Down

$245,148

Down $296,984 (-55%) from 2011

Liabilities

Down

$0

Down $118,385 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,913,004

Up $3,048,778 (+353%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.0M$500K$0Assets 2010: $834,516Liabilities 2010: $175,192Net Assets 2010: $659,3242010Assets 2011: $660,517Liabilities 2011: $118,385Net Assets 2011: $542,1322011Assets 2012: $245,148Liabilities 2012: $0Net Assets 2012: $245,1482012Assets 2013: $185,871Liabilities 2013: $0Net Assets 2013: $185,8712013Assets 2014: $178,946Liabilities 2014: $0Net Assets 2014: $178,9462014Assets 2015: $167,074Liabilities 2015: $0Net Assets 2015: $167,0742015Assets 2016: $154,832Liabilities 2016: $0Net Assets 2016: $154,8322016

Highlighted filing

2012

Assets$245,148
Liabilities$0
Net Assets$245,148
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $873,5112010Expenses 2011: $864,2262011Expenses 2012: $3,913,0042012Revenue 2013: $23,761Expenses 2013: $83,038Net Income 2013: -$59,2772013Revenue 2014: $6,052Expenses 2014: $12,977Net Income 2014: -$6,9252014Revenue 2015: $53Expenses 2015: $11,925Net Income 2015: -$11,8722015Revenue 2016: $48Expenses 2016: $12,290Net Income 2016: -$12,2422016

Highlighted filing

2012

Revenue-
Expenses$3,913,004
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 22, 2013
Return Version
2012v2.1
Gross Receipts
$3,945,491
Mission and Program Overview

Mission

To operate a hud-assisted apartment community for low-income persons.

Filing and Contact Details

Filer

EIN
58-1093336
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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE CORPORATION HAS APPLIED FOR AND RECEIVE A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS) TO BE TREATED AS A TAX EXEMPT ENTITY PERSUANT TO SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2012. DUE TO ITS TAX EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE CORPORATION'S AUDITED FINANCIAL STATEMENTS COVERED THE TIME PERIOD OF 1/1/12 TO 12/25/12. ON 12/26/12, THE CORPORATION SOLD ALL ASSETS FOR A GAIN. BECAUSE OF THE TIMING OF THE SALE, THE SALE PROCEEDS WERE NOT INCLUDED IN CURRENT YEAR INCOME FIGURES IN THE AUDITED FINANCIALS. FOR TAX PURPOSES, THE SALE PROCEEDS HAVE BEEN INCLUDED IN CURRENT YEAR INCOME FIGURES.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0THE ORGANIZATION SOLD IT'S LAND AND BUILDINGS ON 12/26/2012. THE NET PROCEEDS WERE THEN TRANSFERRED TO THE CENTRAL UNITED METHODIST CHURCH.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$245,148
Liabilities
$0
Net assets
$245,148
Revenue
-
Expenses
$3,913,004
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.00$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.00$0.01$0.01
2014Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.01$0.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.02$0.08$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$3.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.12$0.54$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.18$0.66$0.87