Civic Intelligence

Shirley Community Service and Development Corporation

990EZ • Fiscal year 2012 • EIN 58-1830314

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 29, 2012

Organization Profile10866 Hwy 16 E
366 Brown Rd72153
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-80%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$64,481

Down $253,683 (-80%) from 2011

Net Assets

Down

$64,481

Down $238,713 (-79%) from 2011

Liabilities

Down

$0

Down $14,970 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin77th percentile

Revenue

$29,415

No earlier filing loaded for comparison.

Expenses

Down

$23,678

Down $4,248 (-15%) from 2011

Net Income

$5,737

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$400K$300K$200K$100K$0Assets 2010: $291,713Liabilities 2010: $22,435Net Assets 2010: $269,2782010Assets 2011: $318,164Liabilities 2011: $14,970Net Assets 2011: $303,1942011Assets 2012: $64,481Liabilities 2012: $0Net Assets 2012: $64,4812012Assets 2013: $55,872Liabilities 2013: $0Net Assets 2013: $55,8722013Assets 2014: $19,027Liabilities 2014: $0Net Assets 2014: $19,0272014Assets 2015: $13,650Liabilities 2015: $0Net Assets 2015: $13,6502015

Highlighted filing

2012

Assets$64,481
Liabilities$0
Net Assets$64,481
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $100,9772010Expenses 2011: $27,9262011Revenue 2012: $29,415Expenses 2012: $23,678Net Income 2012: $5,7372012Revenue 2013: $85Expenses 2013: $8,694Net Income 2013: -$8,6092013Revenue 2014: $323Expenses 2014: $37,168Net Income 2014: -$36,8452014Revenue 2015: $4,511Expenses 2015: $9,888Net Income 2015: -$5,3772015

Highlighted filing

2012

Revenue$29,415
Expenses$23,678
Net Income$5,737
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 29, 2012
Return Version
2012v2.1
Mission and Program Overview

Mission

Community service amd developement

Filing and Contact Details

Filer

EIN
58-1830314
Raw XML Appendix145 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY058744
IRS990EZ/CashSavingsAndInvestments/EOY064481
IRS990EZ/ContributionsGiftsGrantsEtc010400
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05737
IRS990EZ/FeesAndOthPymtToIndContractors0393
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets018529
IRS990EZ/GrossAmountFromSaleOfAssets018529
IRS990EZ/GrossReceipts029415
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0136
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY058744
IRS990EZ/NetAssetsOrFundBalancesBOY058744
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IRS990EZ/NetAssetsOrFundBalancesEOY064481
IRS990EZ/OccupancyRentUtilitiesAndMaint09132
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KASEY NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRANDY KIMMONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GINNY STONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PEYTON ROSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DEVON HICKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal014153
IRS990EZ/OtherRevenueTotal0350
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMMUNITY SERVICE AMD DEVELOPEMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COMMUNITY SERVICE AND DEVELOPMENT
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10366 BROWN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Shirley
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072153
IRS990EZ/TheBooksAreInCareOf/NamePerson0BRANDY KIMMONS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05017234443
IRS990EZ/TotalAssets/BOY058744
IRS990EZ/TotalAssets/EOY064481
IRS990EZ/TotalExpenses023678
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue029415
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear010400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year039202
IRS990ScheduleA/GiftsGrantsContribReceived509/Total049602
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0136
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0136
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear018529
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total018529
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509068267
IRS990ScheduleA/Total509/CurrentTaxYear029065
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year039202
IRS990ScheduleA/Total509/Total068267
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear029065
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year039202
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total068267
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount SERICES 350
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount GAS PROJECT 1,000 OTHER 58 CONTRIBUTIONS 50 DUES 50 INSURANCE COMPREHENSIVE 1,180 WORKERS COMP 1,353 REAL ESTATE TAX 390 MISC 438 UTILTIES 4,677 SUPPLIES 4,636 TRAVEL 321
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0581830314
ReturnHeader/Filer/Name/BusinessNameLine10SHIRLEY CDC
ReturnHeader/Filer/NameControl0SHIR
ReturnHeader/Filer/USAddress/AddressLine10366 BROWN RD
ReturnHeader/Filer/USAddress/City0Shirley
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072153
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-04-29
ReturnHeader/Officer/Name0BRANDY KIMMONS
ReturnHeader/Officer/Phone05017234443
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-02
ReturnHeader/PreparerFirm/EIN0264714637
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLINTON TAX BOOKKEEPING PAYROLL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10240 BOYKIN COURT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLINTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072031
ReturnHeader/Preparer/Name0Cynthia L DeRose
ReturnHeader/Preparer/Phone05017458239
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-02T13:51:36-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$64,481
Liabilities
$0
Net assets
$64,481
Revenue
$29,415
Expenses
$23,678
Net income
$5,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.05$0.10$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.00$0.37$0.37
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.00$0.09$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.29$0.24$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.15$3.03$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.22$2.69$1.01