Civic Intelligence

Marshall Co Home for Exceptional

990 • Fiscal year 2010 • EIN 61-1111663

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 27, 2011

Organization Profile
PO Box 42342025
Siviq Scores

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

Liabilities / Assets

95th percentile

1.86x

Higher debt load relative to assets than 95% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

$110,180

No earlier filing loaded for comparison.

Net Assets

-$94,869

No earlier filing loaded for comparison.

Liabilities

$205,049

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$120,740

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$200K$0-$200K-$400KAssets 2010: $110,180Liabilities 2010: $205,049Net Assets 2010: -$94,8692010Assets 2011: $103,778Liabilities 2011: $229,307Net Assets 2011: -$125,5292011Assets 2012: $94,193Liabilities 2012: $261,053Net Assets 2012: -$166,8602012Assets 2013: $87,211Liabilities 2013: $294,176Net Assets 2013: -$206,9652013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2010

Assets$110,180
Liabilities$205,049
Net Assets-$94,869
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $120,7402010Expenses 2011: $137,1212011Expenses 2012: $147,0442012Revenue 2013: $98,646Expenses 2013: $138,751Net Income 2013: -$40,1052013Revenue 2014: $253,869Expenses 2014: $46,904Net Income 2014: $206,9652014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015

Highlighted filing

2010

Revenue-
Expenses$120,740
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 27, 2011
Return Version
2010v3.2
Gross Receipts
$198,299
Mission and Program Overview

Mission

ASSISTED LIVING

Filing and Contact Details

Filer

EIN
61-1111663
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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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IRS990ScheduleO/GeneralExplanation/Explanation0WITH THE APPROVAL OF HUD THE ORGANIZATION IS ALLOWED TO HIRE A MANAGING AGENT TO OPERATE THE ENTITY THE ORGANIZATION HAS A MANAGEMENT CONTRACT WITH THE MARSHALL COUNTY EXCEPTIONAL CENTER WITH THE EXECUTIVE DIRECTOR OF THAT ORGANIZATION PERFORMING ALL MANAGEMENT DUTIES
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE 990 IS MADE AVAILABLE FOR THE BOARD OF DIRECTORS TO REVIEW AT THE ADMINISTRATIVE OFFICE
IRS990ScheduleO/GeneralExplanation/Explanation2ALL WAGES AND SALARIES ARE SET BY THE BOARD OF DIRECTORS SALARIES ARE PAID BY THE MARSHALL COUNTY FISCAL COURT THE FISCAL COURT IS REIMBURSED BY MARSHALL COUNTY EXCEPTIONAL CENTER THE MARSHALL COUNTY HOME FOR EXCEPTIONAL CHILDREN REIMBURSES THE CENTER FOR ITS SHARE OF PAYROLL EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION DOES NOT PAY ANY EMPLOYEES DIRECTLY THE ORGANIZATION DOES PAY MANAGEMENT FEES TO ITS MANAGING AGENT OTHER INDIVIDUALS THAT PERFORM SERVICES FOR THE ORGANIZATION ARE PAID THROUGH THE FISCAL COURT AND THOSE WAGES ARE REIMBURSED THROUGH THE MANAGING AGENT THE BOARD OF DIRECTORS RECEIVE NO COMPENSATION
IRS990ScheduleO/GeneralExplanation/Explanation4ALL AUDIT REPORTS AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ADMINISTRATIVE OFFICE
IRS990ScheduleO/GeneralExplanation/Identifier001. Management duties delegation (Part VI, line 3)
IRS990ScheduleO/GeneralExplanation/Identifier102. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier203. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier304. Other officer or key employee compensation (Part VI, line 15b
IRS990ScheduleO/GeneralExplanation/Identifier405. Governing documents, etc, available to public (Part VI, line 19)
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$110,180
Liabilities
$205,049
Net assets
-$94,869
Revenue
-
Expenses
$120,740
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.54$0.47$2.07
2013Detailed filing. Detailed filing data is available for this year.$0.87$2.94$2.07$0.99$1.39$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$2.61$1.67$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$2.29$1.26$1.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$2.05$0.95$1.21