Civic Intelligence

Unknown Organization

990 • Fiscal year 2012 • EIN 62-0715965

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 06, 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

0.08x

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

2012 filings • 501(c)3 • $1M-$5M 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

13th percentile

-10%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets43rd percentile

Assets

Down

$1,683,582

Down $194,953 (-10%) from 2011

Net Assets

Down

$1,551,357

Down $67,846 (-4.2%) from 2011

Liabilities

Down

$132,225

Down $127,107 (-49%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,468,598

Down $444,088 (-15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2012

Assets$1,683,582
Liabilities$132,225
Net Assets$1,551,357
Open 2012 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

2012

Revenue-
Expenses$2,468,598
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 6, 2013
Return Version
2011v1.2
Gross Receipts
$2,432,189
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 477 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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IRS990/Activity2/Description0PROVIDING CONSULTATIONS FOR MENTALLY HANDICAPPED INDIVIDUALS IN AND OUT OF INSTITUTIONS.
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IRS990/Activity3/Description0ASSISTANCE TO FAMILIES - ALLOWING HANDICAPPED INDIVIDUALS TO REMAIN IN THEIR HOMES.
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IRS990/ActivityOrMissionDescription0TO TEST,EVALUATE & STUDY MENTALLY AND PHYSICALLY HANDICAPPED INDIVIDUALS.
IRS990/ActivityOther/Description0PSYCHOLOGICAL ASSESSMENT EVALUATIONS-THE PURPOSE OF THIS PROGRAM IS TO PERFORM PSYCHOLOGICAL EVALUATIONS TO INCLUDE A DETERMINATION OF MENTAL RETARDATION AND DEGREE OF SUCH MENTAL RETARDATION IN CHILDREN AND ADULTS, PROVIDE RESULTS OF THE EVALUATIONS AND RECOMMENDATIONS FOR FURTHER ACTION OR TREATMENT, AND TO UPDATE EXPIRED EVALUATIONS AS REQUIRED.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC 740-10-25 (FORMERLY FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES) ON JULY 1, 2009. UNDER ASC 740-10-25, 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 ASC 740-10-25 HAD NO IMPACT ON THE ORGANIZATIONS 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. NO INTEREST OR PENALTIES WERE ACCRUED AS OF JULY 1, 2009, AS A RESULT OF THE ADOPTION OF ASC 740-10-25. FOR THE YEAR ENDED JUNE 30, 2012, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN ITS FINANCIAL STATEMENTS.
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IRS990ScheduleD/OtherLiabilities/Description0LEASE OBLIGATIONS
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IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance1222577
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/MethodOfValuation1FMV
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients0500
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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.
IRS990ScheduleI/RecordsMaintained01
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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/Explanation2NET UNREALIZED LOSSES ON INVESTMENTS: -28,691. 100% OWNED SUBSIDIARY INCOME 0. TOTAL TO FORM 990, PART XI, LINE 5: -28,691.
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 5:
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IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved060831
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10DEVELOPMENTAL PEDIATRIC SPECIALISTS INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0D
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TN
IRS990/StatesWhereCopyOfReturnIsFiled0TN
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY021557
IRS990/TemporarilyRestrictedNetAssets/EOY014400
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/BOY01878535
IRS990/TotalAssetsBOY01878535

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,683,582
Liabilities
$132,225
Net assets
$1,551,357
Revenue
-
Expenses
$2,468,598
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