Civic Intelligence

Marshall Co Home for Exceptional

990 • Fiscal year 2012 • EIN 61-1111663

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 15, 2013

Organization Profile
PO Box 42342025
Siviq Scores

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

Liabilities / Assets

97th percentile

2.77x

Higher debt load relative to assets than 97% 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

-9.2%

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.

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$94,193

Down $9,585 (-9.2%) from 2011

Net Assets

Down

-$166,860

Down $41,331 (-33%) from 2011

Liabilities

Up

$261,053

Up $31,746 (+14%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$147,044

Up $9,923 (+7.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2012

Assets$94,193
Liabilities$261,053
Net Assets-$166,860
Open 2012 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

2012

Revenue-
Expenses$147,044
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 15, 2013
Return Version
2012v2.1
Gross Receipts
$105,713
Mission and Program Overview

Mission

ASSISTED LIVING

Filing and Contact Details

Filer

EIN
61-1111663
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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.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$94,193
Liabilities
$261,053
Net assets
-$166,860
Revenue
-
Expenses
$147,044
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