Civic Intelligence

Sergeant Allen Moore Community Partnership Inc.

990 • Fiscal year 2012 • EIN 59-3253712

Oct 01, 2011 to Sep 30, 2012 • Filed on Dec 17, 2012

1275 Wood Avenue33755
Siviq Scores

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

Liabilities / Assets

99th percentile

28.63x

Higher debt load relative to assets than 99% 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

31st percentile

-9.1%

Faster asset growth than 31% 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

Down

$120

Down $12 (-9.1%) from 2011

Net Assets

Down

-$3,316

Down $12 (-0.4%) from 2011

Liabilities

Flat

$3,436

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,947

Down $942 (-19%) 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.

$20K$10K$0-$10K-$20KAssets 2011: $132Liabilities 2011: $3,436Net Assets 2011: -$3,3042011Assets 2012: $120Liabilities 2012: $3,436Net Assets 2012: -$3,3162012Assets 2013: $94Liabilities 2013: $3,436Net Assets 2013: -$3,3422013Assets 2014: $508Liabilities 2014: $3,436Net Assets 2014: -$2,9282014Assets 2015: $342Liabilities 2015: $3,436Net Assets 2015: -$3,0942015Assets 2016: $1,281Liabilities 2016: $16,436Net Assets 2016: -$15,1552016Assets 2017: $253Liabilities 2017: $14,436Net Assets 2017: -$14,1832017Assets 2018: $191Liabilities 2018: $13,436Net Assets 2018: -$13,2452018Assets 2019: $3,516Liabilities 2019: $13,436Net Assets 2019: -$9,9202019Assets 2020: $2,889Liabilities 2020: $13,888Net Assets 2020: -$10,9992020Assets 2021: $1,155Liabilities 2021: $13,888Net Assets 2021: -$12,7332021Assets 2022: $2,139Liabilities 2022: $13,888Net Assets 2022: -$11,7492022Assets 2023: $1,867Liabilities 2023: $13,888Net Assets 2023: -$12,0212023Assets 2024: $1,036Liabilities 2024: $13,888Net Assets 2024: -$12,8522024

Highlighted filing

2012

Assets$120
Liabilities$3,436
Net Assets-$3,316

Operations Trend

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

$10K$5.0K$0-$5.0KRevenue 2011: $4,895Expenses 2011: $4,889Net Income 2011: $62011Expenses 2012: $3,9472012Expenses 2013: $3,9782013Revenue 2014: $5,262Expenses 2014: $4,848Net Income 2014: $4142014Revenue 2015: $5,289Expenses 2015: $5,455Net Income 2015: -$1662015Revenue 2016: $6,181Expenses 2016: $5,242Net Income 2016: $9392016Revenue 2017: $4,324Expenses 2017: $3,352Net Income 2017: $9722017Revenue 2018: $8,584Expenses 2018: $7,646Net Income 2018: $9382018Revenue 2019: $6,354Expenses 2019: $3,029Net Income 2019: $3,3252019Revenue 2020: $5,312Expenses 2020: $6,391Net Income 2020: -$1,0792020Revenue 2021: $3,368Expenses 2021: $5,102Net Income 2021: -$1,7342021Revenue 2022: $4,649Expenses 2022: $3,665Net Income 2022: $9842022Revenue 2023: $4,141Expenses 2023: $4,412Net Income 2023: -$2712023Revenue 2024: $7,771Expenses 2024: $3,929Net Income 2024: $3,8422024

Highlighted filing

2012

Revenue-
Expenses$3,947
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Dec 17, 2012
Return Version
2011v1.2
Gross Receipts
$3,935
Mission and Program Overview

Mission

To effectively develope educational comprehensive and educational plans, programs and projects for the north greenwood community of clearwater, florida and to combat chemical dependency through awarenes

Filing and Contact Details

Filer

EIN
59-3253712
Raw XML Appendix326 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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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593253712
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ReturnHeader/Filer/Phone07274614669
ReturnHeader/Filer/USAddress/AddressLine101275 WOOD AVENUE
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ReturnHeader/Officer/DateSigned02012-12-17
ReturnHeader/Officer/Name0JOSEPH SMILEY
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-12-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOWARD MC KNIGHT PA CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101936 E HILLSBOROUGH AVE
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0336108254
ReturnHeader/Preparer/Name0HOWARD MC KNIGHT
ReturnHeader/Preparer/Phone08132374496
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-17T12:12:32-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$13.9$12.9$7.77$3.93$3.84
2023Detailed filing. Detailed filing data is available for this year.$1.87$13.9$12.0$4.14$4.41$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.14$13.9$11.7$4.65$3.67$0.98
2021Detailed filing. Detailed filing data is available for this year.$1.16$13.9$12.7$3.37$5.10$1.73
2020Detailed filing. Detailed filing data is available for this year.$2.89$13.9$11.0$5.31$6.39$1.08
2019Detailed filing. Detailed filing data is available for this year.$3.52$13.4$9.92$6.35$3.03$3.33
2018Detailed filing. Detailed filing data is available for this year.$0.19$13.4$13.2$8.58$7.65$0.94
2017Detailed filing. Detailed filing data is available for this year.$0.25$14.4$14.2$4.32$3.35$0.97
2016Detailed filing. Detailed filing data is available for this year.$1.28$16.4$15.2$6.18$5.24$0.94
2015Detailed filing. Detailed filing data is available for this year.$0.34$3.44$3.09$5.29$5.46$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.51$3.44$2.93$5.26$4.85$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$3.44$3.34$3.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$3.44$3.32$3.95
2011Summary only. Only limited summary data is available for this year.$0.13$3.44$3.30$4.90$4.89$0.01