Civic Intelligence

Clarkston Community Center Foundation Inc.

990 • Fiscal year 2012 • EIN 58-2127610

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 25, 2014

P O Box 21730021-0217
Siviq Scores

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

Liabilities / Assets

76th percentile

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

92nd percentile

105%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$76,419

Up $39,090 (+105%) from 2011

Net Assets

Up

$67,924

Up $30,595 (+82%) from 2011

Liabilities

Up

$8,495

Up $8,495 from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$347,035

Up $69,132 (+25%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $37,329Liabilities 2011: $0Net Assets 2011: $37,3292011Assets 2012: $76,419Liabilities 2012: $8,495Net Assets 2012: $67,9242012Assets 2013: $57,205Liabilities 2013: $10,309Net Assets 2013: $46,8962013Assets 2014: $139,528Liabilities 2014: $7,022Net Assets 2014: $132,5062014Assets 2015: $65,331Liabilities 2015: $22,476Net Assets 2015: $42,8552015Assets 2016: $27,570Liabilities 2016: $15,776Net Assets 2016: $11,7942016Assets 2017: $16,402Liabilities 2017: $20,948Net Assets 2017: -$4,5462017Assets 2018: $63,554Liabilities 2018: $29,236Net Assets 2018: $34,3182018Assets 2019: $81,111Liabilities 2019: $17,994Net Assets 2019: $63,1172019Assets 2020: $190,936Liabilities 2020: $64,770Net Assets 2020: $126,1662020Assets 2021: $290,722Liabilities 2021: $30,326Net Assets 2021: $260,3962021Assets 2022: $429,457Liabilities 2022: $12,083Net Assets 2022: $417,3742022Assets 2023: $377,814Liabilities 2023: $57,121Net Assets 2023: $320,6932023Assets 2024: $309,488Liabilities 2024: $33,791Net Assets 2024: $275,6972024

Highlighted filing

2012

Assets$76,419
Liabilities$8,495
Net Assets$67,924

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $277,9032011Expenses 2012: $347,0352012Revenue 2013: $415,145Expenses 2013: $436,173Net Income 2013: -$21,0282013Revenue 2014: $577,471Expenses 2014: $491,861Net Income 2014: $85,6102014Revenue 2015: $481,222Expenses 2015: $568,112Net Income 2015: -$86,8902015Revenue 2016: $363,330Expenses 2016: $400,907Net Income 2016: -$37,5772016Revenue 2017: $341,422Expenses 2017: $357,762Net Income 2017: -$16,3402017Revenue 2018: $382,396Expenses 2018: $343,532Net Income 2018: $38,8642018Revenue 2019: $353,880Expenses 2019: $324,553Net Income 2019: $29,3272019Revenue 2020: $389,045Expenses 2020: $326,072Net Income 2020: $62,9732020Revenue 2021: $484,581Expenses 2021: $350,347Net Income 2021: $134,2342021Revenue 2022: $558,449Expenses 2022: $401,471Net Income 2022: $156,9782022Revenue 2023: $396,225Expenses 2023: $492,906Net Income 2023: -$96,6812023Revenue 2024: $536,430Expenses 2024: $581,426Net Income 2024: -$44,9962024

Highlighted filing

2012

Revenue-
Expenses$347,035
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 25, 2014
Return Version
2012v2.1
Gross Receipts
$384,678
Mission and Program Overview

Mission

Our mission is to create a place for area residents to come together for education, art, recreation, and community building. Our programs are created in direct response to needs expressed by community members. We have implemented programs on education, employment, entrepreneurship, food insecurity, and health issues for children, teens, adults and seniors.

Filing and Contact Details

Filer

EIN
58-2127610
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IRS990ScheduleO/GeneralExplanation/Explanation1TO CORRECT ALLOCATIONS OF FUNCTIONAL EXPENSES BETWEEN PROGRAM SERVICE EXPENSES, MANAGEMENT AND GENERAL EXPENSES, AND FUNDRAISING EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation2A COPY OF THE RETURN IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED. ANY QUESTIONS WILL ADDRESSED AND DIRECTED TO THE EXECUTIVE DIRECTOR AND THE TAX PREPARER AS NECESSARY FOR ANSWERS BEFORE THE RETURN IS FILED.
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IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MCKENZIE WREN
IRS990/TheBooksAreInCareOf/TelephoneNumber04045081050
IRS990/TotalAssets/BOY037329
IRS990/TotalAssetsBOY037329
IRS990/TotalAssets/EOY076419
IRS990/TotalAssetsEOY076419
IRS990/TotalCompGT150K00
IRS990/TotalContributions0226421
IRS990/TotalExpensesCurrentYear0347035
IRS990/TotalExpensesPriorYear00
IRS990/TotalFunctionalExpenses/Fundraising023015
IRS990/TotalFunctionalExpenses/ManagementAndGeneral014419
IRS990/TotalFunctionalExpenses/ProgramServices0309601
IRS990/TotalFunctionalExpenses/Total0347035
IRS990/TotalFundrsngExpCurrentYear023015
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY08495

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.34$2.76$5.36$5.81$0.45
2023Detailed filing. Detailed filing data is available for this year.$3.78$0.57$3.21$3.96$4.93$0.97
2022Detailed filing. Detailed filing data is available for this year.$4.29$0.12$4.17$5.58$4.01$1.57
2021Detailed filing. Detailed filing data is available for this year.$2.91$0.30$2.60$4.85$3.50$1.34
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.65$1.26$3.89$3.26$0.63
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.18$0.63$3.54$3.25$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.29$0.34$3.82$3.44$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.21$0.05$3.41$3.58$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.16$0.12$3.63$4.01$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.22$0.43$4.81$5.68$0.87
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.07$1.33$5.77$4.92$0.86
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.10$0.47$4.15$4.36$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.08$0.68$3.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$2.78