Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 62-0715965

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 30, 2013

Organization ProfileWWW.TEAMCENTERS.ORG

View Organization Page

1000 East Third Street No 10037403
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

3rd percentile

-34%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,104,359

Down $579,223 (-34%) from 2012

Net Assets

Down

$1,027,043

Down $524,314 (-34%) from 2012

Liabilities

Down

$77,316

Down $54,909 (-42%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,185,642

Down $282,956 (-11%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,878,535Liabilities 2011: $259,332Net Assets 2011: $1,619,2032011Assets 2012: $1,683,582Liabilities 2012: $132,225Net Assets 2012: $1,551,3572012Assets 2013: $1,104,359Liabilities 2013: $77,316Net Assets 2013: $1,027,0432013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$1,104,359
Liabilities$77,316
Net Assets$1,027,043
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $3,318,229Expenses 2011: $2,912,686Net Income 2011: $405,5432011Expenses 2012: $2,468,5982012Expenses 2013: $2,185,6422013Revenue 2014: $432,486Expenses 2014: $1,002,747Net Income 2014: -$570,2612014

Highlighted filing

2013

Revenue-
Expenses$2,185,642
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 30, 2013
Return Version
2012v2.1
Gross Receipts
$2,116,582
Mission and Program Overview

Mission

To test,evaluate & study mentally and physically handicapped individuals.

Major Activities

Activity 2
Providing consultations for mentally handicapped individuals in and out of institutions.
Activity 3
Assistance to families - allowing handicapped individuals to remain in their homes.
Filing and Contact Details

Filer

EIN
62-0715965
Raw XML AppendixShowing 400 of 463 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1UNDER PROFESSIONAL GUIDANCE, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION WITH TAXING AUTHORITIES. THE IMPLEMENTATION OF THIS GUIDANCE HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEAR ENDED JUNE 30, 2013, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN ITS FINANCIAL STATEMENTS.
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IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance0THE PROGRAM PAYS FOR MEDICAL SUPPLIES AND EQUIPMENT TO BE PROVIDED TO NEEDY INDIVIDUALS.
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance1THE PROGRAM PAYS FOR QUALIFIED MEDICAL PERSONNEL TO CARE FOR DISABLED INDIVIDUALS.
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IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0FAMILY SUPPORT-THE ORGANIZATION PAYS FOR MEDICAL EQUIPMENT AND SUPPLIES FOR HANDICAPPED AND PERMANENTLY DISABLED INDIVIDUALS.
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1FAMILY SITTER SERVICES-THE ORGANIZATION PAYS FOR QUALIFIED MEDICAL PERSONNEL TO CARE FOR DISABLED INDIVIDUALS.
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0FAMILY SUPPORT & SITTER SERVICES-TO BE ELIGIBLE FOR FAMILY SUPPORT, A FAMILY MUST HAVE A MEMBER WITH A SEVERE OR DEVELOPMENTAL DISABILITY, AND THE INDIVIDUAL MUST BE A FULL-TIME TENNESSEE RESIDENT. THE INDIVIDUAL MUST BE LIVING IN THE COMMUNITY IN AN UNSUPPORTED SETTING. CONTINUED ELIGIBILITY IS REVIEWED ON AT LEAST AN ANNUAL BASIS.
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IRS990ScheduleO/GeneralExplanation/Explanation0UPON RECEIPT OF THE 990, THE ORGANIZATION RECONCILES IT WITH THE AUDITED FINANCIAL STATEMENTS AND THE CHANGES DUE TO FEDERAL INCOME TAX REPORTING.
IRS990ScheduleO/GeneralExplanation/Explanation1TEAM MAKES ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2LIQUIDATION OF SUBSIDIARY -497,405.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 9:
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IRS990/TemporarilyRestrictedNetAssets/BOY014400
IRS990/TemporarilyRestrictedNetAssets/EOY012262
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101000 EAST THIRD STREET STE 100
IRS990/TheBooksAreInCareOf/AddressUS/City0CHATTANOOGA
IRS990/TheBooksAreInCareOf/AddressUS/State0TN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode037403
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SONJA SPARKS
IRS990/TheBooksAreInCareOf/TelephoneNumber04236220500
IRS990/TotalAssets/BOY01683582
IRS990/TotalAssetsBOY01683582
IRS990/TotalAssets/EOY01104359
IRS990/TotalAssetsEOY01104359
IRS990/TotalCompGT150K00
IRS990/TotalContributions02073409
IRS990/TotalExpensesCurrentYear02185642
IRS990/TotalExpensesPriorYear02468598
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0438206
IRS990/TotalFunctionalExpenses/ProgramServices01747436
IRS990/TotalFunctionalExpenses/Total02185642
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,104,359
Liabilities
$77,316
Net assets
$1,027,043
Revenue
-
Expenses
$2,185,642
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.43$1.00$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.08$1.03$2.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.13$1.55$2.47
2011Summary only. Only limited summary data is available for this year.$1.88$0.26$1.62$3.32$2.91$0.41