Civic Intelligence

South Quadrant Maintenance Association Inc

990EZ • Fiscal year 2012 • EIN 59-2929050

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 01, 2012

Organization ProfileN/A
6675 Corporate Center PkwySuite 10032216
Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

63rd percentile

8.4%

Higher net margin than 63% of similar nonprofits.

2012 filings • 501(c)4 • <$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

93rd percentile

62%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

46th percentile

-1.2%

Faster revenue growth than 46% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$41,054

Up $15,772 (+62%) from 2011

Net Assets

$37,786

No earlier filing loaded for comparison.

Liabilities

Up

$3,268

Up $3,268 from 2011

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin63rd percentile

Revenue

Down

$148,419

Down $1,765 (-1.2%) from 2011

Expenses

Down

$135,915

Down $27,348 (-17%) from 2011

Net Income

Up

$12,504

Up $25,583 (+196%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$200K$150K$100K$50K$0Assets 2010: $40,036Liabilities 2010: $1,675Net Assets 2010: $38,3612010Assets 2011: $25,282Liabilities 2011: $02011Assets 2012: $41,054Liabilities 2012: $3,268Net Assets 2012: $37,7862012Assets 2013: $76,426Liabilities 2013: $2,369Net Assets 2013: $74,0572013Assets 2014: $90,236Liabilities 2014: $1,021Net Assets 2014: $89,2152014Assets 2015: $111,143Liabilities 2015: $2,907Net Assets 2015: $108,2362015Assets 2016: $114,734Liabilities 2016: $4,167Net Assets 2016: $110,5672016Assets 2017: $121,099Liabilities 2017: $1,535Net Assets 2017: $119,5642017Assets 2018: $124,176Liabilities 2018: $2,896Net Assets 2018: $121,2802018Assets 2019: $133,102Liabilities 2019: $6,522Net Assets 2019: $126,5802019Assets 2020: $145,649Liabilities 2020: $10,994Net Assets 2020: $134,6552020Assets 2021: $148,882Liabilities 2021: $3,990Net Assets 2021: $144,8922021Assets 2022: $161,268Liabilities 2022: $14,197Net Assets 2022: $147,0712022

Highlighted filing

2012

Assets$41,054
Liabilities$3,268
Net Assets$37,786
Open 2012 Filing

Operations Trend

Revenue Growth46th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $144,751Expenses 2010: $144,594Net Income 2010: $1572010Revenue 2011: $150,184Expenses 2011: $163,263Net Income 2011: -$13,0792011Revenue 2012: $148,419Expenses 2012: $135,915Net Income 2012: $12,5042012Revenue 2013: $170,594Expenses 2013: $134,323Net Income 2013: $36,2712013Revenue 2014: $163,404Expenses 2014: $148,246Net Income 2014: $15,1582014Revenue 2015: $133,428Expenses 2015: $115,057Net Income 2015: $18,3712015Revenue 2016: $130,409Expenses 2016: $128,078Net Income 2016: $2,3312016Revenue 2017: $130,671Expenses 2017: $121,674Net Income 2017: $8,9972017Revenue 2018: $133,433Expenses 2018: $131,717Net Income 2018: $1,7162018Revenue 2019: $129,191Expenses 2019: $123,891Net Income 2019: $5,3002019Revenue 2020: $122,834Expenses 2020: $114,759Net Income 2020: $8,0752020Revenue 2021: $121,091Expenses 2021: $110,854Net Income 2021: $10,2372021Revenue 2022: $129,938Expenses 2022: $127,759Net Income 2022: $2,1792022

Highlighted filing

2012

Revenue$148,419
Expenses$135,915
Net Income$12,504
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 1, 2012
Return Version
2012v2.1
Mission and Program Overview

Mission

Commercial office park maintenance

Filing and Contact Details

Filer

EIN
59-2929050
Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY022248
IRS990EZ/CashSavingsAndInvestments/EOY039682
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear012504
IRS990EZ/FeesAndOthPymtToIndContractors0350
IRS990EZ/FiledScheduleA0false
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0148419
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0148419
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY025282
IRS990EZ/NetAssetsOrFundBalancesBOY025282
IRS990EZ/NetAssetsOrFundBalances/EOY037786
IRS990EZ/NetAssetsOrFundBalancesEOY037786
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0W ALEX COLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ED WASHINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HENRY PRATT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03034
IRS990EZ/OtherAssetsTotal/EOY01372
IRS990EZ/OtherExpensesTotal0127765
IRS990EZ/PrimaryExemptPurpose0COMMERCIAL OFFICE PARK MAINTENANCE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAINTAIN OFFICE PARK TO SATISFACTION OF OWNER AND TENANTS.
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits07800
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY03268
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106675 CORPORATE PKWY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JACKSONVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032216
IRS990EZ/TheBooksAreInCareOf/NamePerson0W ALEX COLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09043639002
IRS990EZ/TotalAssets/BOY025282
IRS990EZ/TotalAssets/EOY041054
IRS990EZ/TotalExpenses0135915
IRS990EZ/TotalRevenue0148419
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0Description:BANK SERVICE CHARGES Amount:252
IRS990ScheduleO/GeneralExplanation/Explanation1Description:FILING FEE Amount:61
IRS990ScheduleO/GeneralExplanation/Explanation2Description:GROUNDS MAINTENANCE Amount:37700
IRS990ScheduleO/GeneralExplanation/Explanation3Description:INSURANCE Amount:140
IRS990ScheduleO/GeneralExplanation/Explanation4Description:MANAGEMENT FEES Amount:13940
IRS990ScheduleO/GeneralExplanation/Explanation5Description:MISCELLANEOUS Amount:18
IRS990ScheduleO/GeneralExplanation/Explanation6Description:REPAIRS & MAINTENANCE Amount:5540
IRS990ScheduleO/GeneralExplanation/Explanation7Description:SECURITY SERVICE Amount:25835
IRS990ScheduleO/GeneralExplanation/Explanation8Description:TRAFFIC CONTROL Amount:25865
IRS990ScheduleO/GeneralExplanation/Explanation9Description:UTILITIES Amount:13489
IRS990ScheduleO/GeneralExplanation/Explanation10Description:TREE WORK Amount:4900
IRS990ScheduleO/GeneralExplanation/Explanation11Description:LATE FEES Amount:25
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier8OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier9OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier10OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier11OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference11FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0592929050
ReturnHeader/Filer/InCareOfName0% W ALEX COLEY
ReturnHeader/Filer/Name/BusinessNameLine10South Quadrant Maintenance Association Inc
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone09043639002
ReturnHeader/Filer/USAddress/AddressLine106675 Corporate Center Pkwy
ReturnHeader/Filer/USAddress/AddressLine20Suite 100
ReturnHeader/Filer/USAddress/City0Jacksonville
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032216
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-01
ReturnHeader/Officer/Name0W ALEX COLEY
ReturnHeader/Officer/Phone09043639002
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LBA CERTIFIED PUBLIC ACCOUNTANTS PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10501 RIVERSIDE AVENUE SUITE 800
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JACKSONVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0322024939
ReturnHeader/Preparer/Name0Robert W Hinckley
ReturnHeader/Preparer/Phone09043964015
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-05T15:02:30-06:00

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
$41,054
Liabilities
$3,268
Net assets
$37,786
Revenue
$148,419
Expenses
$135,915
Net income
$12,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.14$1.47$1.30$1.28$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.04$1.45$1.21$1.11$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.11$1.35$1.23$1.15$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.07$1.27$1.29$1.24$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.03$1.21$1.33$1.32$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.20$1.31$1.22$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.04$1.11$1.30$1.28$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.08$1.33$1.15$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$1.63$1.48$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$1.71$1.34$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.03$0.38$1.48$1.36$0.13
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$1.50$1.63$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.02$0.38$1.45$1.45$0.00