Civic Intelligence

C S Patterson Training Center

990 • Fiscal year 2012 • EIN 62-0865644

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 13, 2013

Organization ProfileN/A

View Organization Page

PO Box 22938382
Siviq Scores

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

Liabilities / Assets

98th percentile

1.71x

Higher debt load relative to assets than 98% 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

5th percentile

-27%

Faster asset growth than 5% 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 / Assets98th percentile

Assets

Down

$520,992

Down $188,117 (-27%) from 2011

Net Assets

Down

-$371,625

Down $289,065 (-350%) from 2011

Liabilities

Up

$892,617

Up $100,948 (+13%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,095,074

Up $57,925 (+1.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $725,547Liabilities 2010: $732,247Net Assets 2010: -$6,7002010Assets 2011: $709,109Liabilities 2011: $791,669Net Assets 2011: -$82,5602011Assets 2012: $520,992Liabilities 2012: $892,617Net Assets 2012: -$371,6252012Assets 2013: $682,420Liabilities 2013: $987,137Net Assets 2013: -$304,7172013Assets 2014: $519,850Liabilities 2014: $1,001,328Net Assets 2014: -$481,4782014Assets 2015: $519,834Liabilities 2015: $1,132,419Net Assets 2015: -$612,5852015Assets 2016: $434,121Liabilities 2016: $900,706Net Assets 2016: -$466,5852016Assets 2017: $476,706Liabilities 2017: $699,183Net Assets 2017: -$222,4772017Assets 2018: $505,743Liabilities 2018: $245,629Net Assets 2018: $260,1142018Assets 2019: $458,388Liabilities 2019: $197,786Net Assets 2019: $260,6022019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$520,992
Liabilities$892,617
Net Assets-$371,625
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-$1.0MExpenses 2010: $3,048,3712010Expenses 2011: $3,037,1492011Expenses 2012: $3,095,0742012Revenue 2013: $3,008,112Expenses 2013: $3,178,251Net Income 2013: -$170,1392013Revenue 2014: $3,084,525Expenses 2014: $3,261,286Net Income 2014: -$176,7612014Revenue 2015: $3,040,625Expenses 2015: $3,171,732Net Income 2015: -$131,1072015Revenue 2016: $3,000,090Expenses 2016: $2,854,090Net Income 2016: $146,0002016Revenue 2017: $3,415,096Expenses 2017: $3,170,988Net Income 2017: $244,1082017Revenue 2018: $3,777,248Expenses 2018: $3,294,655Net Income 2018: $482,5932018Revenue 2019: $1,835,408Expenses 2019: $1,834,920Net Income 2019: $4882019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2012

Revenue-
Expenses$3,095,074
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 13, 2013
Return Version
2011v1.5
Gross Receipts
$2,806,545
Mission and Program Overview

Mission

To provide various services to handicapped individuals.

Major Activities

Activity 2
Residential services-provides educational living services to 35 handicapped individuals in a home-like setting. Clients attend adult day training and live in group homes with live-in supervisory staff.
Activity 3
Child day services-provides educational and social services to 30 developmentally deprived children, ages birth to 4 years of age, and their families.
Filing and Contact Details

Filer

EIN
62-0865644
Raw XML Appendix375 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0315909
IRS990/AccountsPayableAccruedExpenses/EOY0524854
IRS990/AccountsReceivable/BOY0438128
IRS990/AccountsReceivable/EOY0185464
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0RESIDENTIAL SERVICES-PROVIDES EDUCATIONAL LIVING SERVICES TO 35 HANDICAPPED INDIVIDUALS IN A HOME-LIKE SETTING. CLIENTS ATTEND ADULT DAY TRAINING AND LIVE IN GROUP HOMES WITH LIVE-IN SUPERVISORY STAFF.
IRS990/Activity2/Expense01137448
IRS990/Activity3/Description0CHILD DAY SERVICES-PROVIDES EDUCATIONAL AND SOCIAL SERVICES TO 30 DEVELOPMENTALLY DEPRIVED CHILDREN, AGES BIRTH TO 4 YEARS OF AGE, AND THEIR FAMILIES.
IRS990/Activity3/Expense0272742
IRS990/ActivityOrMissionDescription0TO PROVIDE VARIOUS SERVICES TO HANDICAPPED AND MENTALLY RETARDED INDIVIDUALS.
IRS990/AllOtherContributions068309
IRS990/AllOtherExpenses/ManagementAndGeneral07018
IRS990/AllOtherExpenses/ProgramServices0161268
IRS990/AllOtherExpenses/Total0168286
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/EOY015198
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ManagementAndGeneral050
IRS990/ConferencesMeetings/ProgramServices02595
IRS990/ConferencesMeetings/Total02645
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear02611148
IRS990/ContributionsGrantsPriorYear02806595
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0948
IRS990/DepreciationDepletion/ProgramServices066917
IRS990/DepreciationDepletion/Total067865
IRS990/DescribedIn501C30true
IRS990/Description0ADULT DAY TRAINING-PROVIDES DAY TRAINING FOR ADULTS 6 HOURS PER DAY, 5 DAYS PER WEEK, WHICH INCLUDES PRE - VOCATIONAL TRAINING AND SHELTERED DEVELOPMENT LIVING ACTIVITIES FOR 150 PEOPLE.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01447844
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0BILL WOODS
IRS990/Form990PartVIISectionA/NamePerson1JOSEPHINE JACKSON
IRS990/Form990PartVIISectionA/NamePerson2JERRY MAXWELL
IRS990/Form990PartVIISectionA/NamePerson3LEWIS NORMAN
IRS990/Form990PartVIISectionA/NamePerson4CHARLES JAMES
IRS990/Form990PartVIISectionA/NamePerson5KATHRYN RIFFE
IRS990/Form990PartVIISectionA/NamePerson6MAURICE SIMS
IRS990/Form990PartVIISectionA/NamePerson7GLENN STANLEY
IRS990/Form990PartVIISectionA/NamePerson8BRAD PORDEN
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0CHAIRPERSON
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2VICE-CHAIR
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Securities074464
IRS990/Gaming0false
IRS990/GovernmentGrants02542839
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities075000
IRS990/GrossReceipts02806545
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/ProgramServices027565
IRS990/Interest/Total027565
IRS990/InvestmentIncomeCurrentYear074464
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01235158
IRS990/LandBuildingsEquipmentBasis01555428
IRS990/LandBuildingsEquipmentBasisNet/BOY0270921
IRS990/LandBuildingsEquipmentBasisNet/EOY0320270
IRS990/LessCostOthBasisSalesExpenses/Securities0536
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE VARIOUS SERVICES TO HANDICAPPED AND MENTALLY RETARDED INDIVIDUALS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0475760
IRS990/MortNotesPyblSecuredInvestProp/EOY0367763
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0-82560
IRS990/NetAssetsOrFundBalancesEOY0-371625
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome074464
IRS990/NetGainOrLossInvestments/TotalRevenueColumn074464
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions013712
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberOfEmployees071
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01302
IRS990/Occupancy/ProgramServices047732
IRS990/Occupancy/Total049034
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY060
IRS990/OtherAssetsTotal/EOY060
IRS990/OtherEmployeeBenefits/ManagementAndGeneral025793
IRS990/OtherEmployeeBenefits/ProgramServices0253431
IRS990/OtherEmployeeBenefits/Total0279224
IRS990/OtherExpensePriorYear0800840
IRS990/OtherExpensesCurrentYear0881497
IRS990/OtherExpenses/Description0PROFESSIONAL SERVICES
IRS990/OtherExpenses/Description1SUPPLIES & FOOD
IRS990/OtherExpenses/Description2MAINTENANCE
IRS990/OtherExpenses/Description3RENT
IRS990/OtherExpenses/ManagementAndGeneral020722
IRS990/OtherExpenses/ManagementAndGeneral15690
IRS990/OtherExpenses/ManagementAndGeneral21019
IRS990/OtherExpenses/ManagementAndGeneral32230
IRS990/OtherExpenses/ProgramServices0151309
IRS990/OtherExpenses/ProgramServices1139510
IRS990/OtherExpenses/ProgramServices2143395
IRS990/OtherExpenses/ProgramServices399168
IRS990/OtherExpenses/Total0172031
IRS990/OtherExpenses/Total1145200
IRS990/OtherExpenses/Total2144414
IRS990/OtherExpenses/Total3101398
IRS990/OtherRevenueCurrentYear01414
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/Description1VENDING
IRS990/OtherRevenueMisc/ExclusionAmount01309
IRS990/OtherRevenueMisc/ExclusionAmount1105
IRS990/OtherRevenueMisc/TotalRevenueColumn01309
IRS990/OtherRevenueMisc/TotalRevenueColumn1105
IRS990/OtherRevenuePriorYear014517
IRS990/OtherSalariesAndWages/ManagementAndGeneral0172195
IRS990/OtherSalariesAndWages/ProgramServices01762158
IRS990/OtherSalariesAndWages/Total01934353
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0118983
IRS990/ProgramServiceRevenue/Description0CLIENT FEES
IRS990/ProgramServiceRevenue/Description1MANAGEMENT FEES
IRS990/ProgramServiceRevenue/Description2WORKSHOPS AND CONTRACTING
IRS990/ProgramServiceRevenuePriorYear0140177
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0112034
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome15264
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21685
IRS990/ProgramServiceRevenue/TotalRevenueColumn0112034
IRS990/ProgramServiceRevenue/TotalRevenueColumn15264
IRS990/ProgramServiceRevenue/TotalRevenueColumn21685
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-289065
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-289065
IRS990/RevenuesLessExpensesPriorYear0-75860
IRS990/SalariesEtcCurrentYear02213577
IRS990/SalariesEtcPriorYear02236309
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02611148
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02806595
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02867474
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02711765
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02545780
IRS990ScheduleA/GiftsGrantsContribReceived170/Total013542762
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0118983
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01414
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year014517
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0372
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years029644
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years020885
IRS990ScheduleA/OtherIncome170/Total066832
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99510
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99350
IRS990ScheduleA/PublicSupportTotal170013542762
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02611148
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02806595
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02867474
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02711765
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02545780
IRS990ScheduleA/Total170/Total013542762
IRS990ScheduleA/TotalSupport013609594
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue060109
IRS990ScheduleD/Land/OtherCostOrOtherBasis060109
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings060109
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0REVIEW BY FINANCE DIRECTOR AND EXECUTIVE DIRECTOR
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUAL REVIEW BY BOD.
IRS990ScheduleO/GeneralExplanation/Explanation2ANNUAL REVIEW BY BOD.
IRS990ScheduleO/GeneralExplanation/Explanation3UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101284 HWY 45 BYPASS
IRS990/TheBooksAreInCareOf/AddressUS/City0TRENTON
IRS990/TheBooksAreInCareOf/AddressUS/State0TN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode038382
IRS990/TheBooksAreInCareOf/NamePerson0JANICE LITTLETON
IRS990/TheBooksAreInCareOf/TelephoneNumber07318552316
IRS990/TotalAssets/BOY0709109
IRS990/TotalAssetsBOY0709109
IRS990/TotalAssets/EOY0520992
IRS990/TotalAssetsEOY0520992
IRS990/TotalCompGT150K0false
IRS990/TotalContributions02611148
IRS990/TotalExpensesCurrentYear03095074
IRS990/TotalExpensesPriorYear03037149
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0237040
IRS990/TotalFunctionalExpenses/ProgramServices02858034
IRS990/TotalFunctionalExpenses/Total03095074
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0791669
IRS990/TotalLiabilitiesBOY0791669
IRS990/TotalLiabilities/EOY0892617
IRS990/TotalLiabilitiesEOY0892617
IRS990/TotalLiabNetAssetsFundBalances/BOY0709109
IRS990/TotalLiabNetAssetsFundBalances/EOY0520992
IRS990/TotalNbrEmployees071
IRS990/TotalNetAssetsFundBalances/BOY0-82560
IRS990/TotalNetAssetsFundBalances/EOY0-371625
IRS990/TotalOtherRevenue01414
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense02858034
IRS990/TotalProgramServiceRevenue0118983
IRS990/TotalRevenueCurrentYear02806009
IRS990/TotalRevenue/ExclusionAmount01414
IRS990/TotalRevenuePriorYear02961289
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0193447
IRS990/TotalRevenue/TotalRevenueColumn02806009
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral073
IRS990/Travel/ProgramServices02986
IRS990/Travel/Total03059
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-82560
IRS990/UnrestrictedNetAssets/EOY0-371625
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0620865644
ReturnHeader/Filer/Name/BusinessNameLine10CS PATTERSON
ReturnHeader/Filer/NameControl0CSPA
ReturnHeader/Filer/Phone07318552316
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 229
ReturnHeader/Filer/USAddress/City0TRENTON
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038382
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-13
ReturnHeader/Officer/Name0HARRY ADCOCK
ReturnHeader/Officer/Phone07318552316
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-02-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALEXANDER THOMPSON ARNOLD PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10185 N CHURCH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DYERSBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode038024
ReturnHeader/Preparer/Name0KEVIN B HOWELL
ReturnHeader/Preparer/Phone07312857900
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-14T16:05:49-06:00

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
$520,992
Liabilities
$892,617
Net assets
-$371,625
Revenue
-
Expenses
$3,095,074
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.20$0.26$1.84$1.83$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.25$0.26$3.78$3.29$0.48
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.70$0.22$3.42$3.17$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.90$0.47$3.00$2.85$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.52$1.13$0.61$3.04$3.17$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.52$1.00$0.48$3.08$3.26$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.99$0.30$3.01$3.18$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.89$0.37$3.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.79$0.08$3.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.73$0.01$3.05