Civic Intelligence

Mcnairy County Developmental Services Inc

990 • Fiscal year 2011 • EIN 62-0912840

Jul 01, 2010 to Jun 30, 2011 • Filed on Dec 15, 2011

Organization Profile
565 Industrial Park Road38375
Siviq Scores

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

Liabilities / Assets

77th percentile

0.52x

Higher debt load relative to assets than 77% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

$1,351,969

No earlier filing loaded for comparison.

Net Assets

$647,744

No earlier filing loaded for comparison.

Liabilities

$704,225

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,540,939

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.

$3.0M$2.0M$1.0M$0Assets 2011: $1,351,969Liabilities 2011: $704,225Net Assets 2011: $647,7442011Assets 2012: $1,465,728Liabilities 2012: $712,258Net Assets 2012: $753,4702012Assets 2013: $1,448,177Liabilities 2013: $681,440Net Assets 2013: $766,7372013Assets 2014: $1,459,812Liabilities 2014: $526,781Net Assets 2014: $933,0312014Assets 2015: $1,410,740Liabilities 2015: $456,306Net Assets 2015: $954,4342015Assets 2016: $1,426,050Liabilities 2016: $492,519Net Assets 2016: $933,5312016Assets 2017: $1,623,563Liabilities 2017: $442,394Net Assets 2017: $1,181,1692017Assets 2018: $1,916,306Liabilities 2018: $448,693Net Assets 2018: $1,467,6132018Assets 2019: $2,107,348Liabilities 2019: $446,635Net Assets 2019: $1,660,7132019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2011

Assets$1,351,969
Liabilities$704,225
Net Assets$647,744
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $2,540,9392011Expenses 2012: $2,730,4332012Expenses 2013: $2,906,4632013Revenue 2014: $3,161,334Expenses 2014: $2,995,040Net Income 2014: $166,2942014Revenue 2015: $3,213,185Expenses 2015: $3,191,782Net Income 2015: $21,4032015Revenue 2016: $3,158,929Expenses 2016: $3,179,832Net Income 2016: -$20,9032016Revenue 2017: $3,132,257Expenses 2017: $2,884,619Net Income 2017: $247,6382017Revenue 2018: $3,142,155Expenses 2018: $2,855,711Net Income 2018: $286,4442018Revenue 2019: $3,057,361Expenses 2019: $2,864,261Net Income 2019: $193,1002019Revenue 2020: $1,638,527Expenses 2020: $3,299,240Net Income 2020: -$1,660,7132020

Highlighted filing

2011

Revenue-
Expenses$2,540,939
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Dec 15, 2011
Return Version
2010v3.4
Gross Receipts
$2,712,185
Mission and Program Overview

Mission

To provide care and services to the intellectually disabled.

Major Activities

Activity 2
Residential: residential habilitation for intellectually disabled adults.
Activity 3
Consumer support: health and well-being support for intellectually disabled service recipients.
Filing and Contact Details

Filer

EIN
62-0912840
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IRS990ScheduleO/GeneralExplanation/Explanation1IF THERE IS A NOTED CONFLICT OF INTEREST, THAT PERSON MAY NOT VOTE FOR ANY CONTRACT OR TRANSACTION IN WHICH THAT PERSON IS DIRECTLY OR INDIRECTLY INTERESTED. IF THE PERSON DOES VOTE FOR A CONTRACT OR TRANSACTION IN WHICH THEY HAVE AN INTEREST, THAT CONTRACT OR TRANSACTION SHALL BE VOID. THE EXCEPTION WOULD BE A PERSON WITH INDIRECT INTEREST IN A CONTRACT OR TRANSACTION; IF THAT PERSON DISCLOSES TO ALL OTHER MEMBERS THE INDIRECT INTEREST, THEN THAT PERSON WOULD BE ALLOWED A VOTE IN THE CONTRACT OR TRANSACTION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE REVIEW AND APPROVAL OF THE BOARD OF DIRECTORS. ALL SUPPORTING DOCUMENTATION IN REGARD TO THIS PROCESS AND APPROVAL IS KEPT BY THE BOARD OF DIRECTORS.
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IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,351,969
Liabilities
$704,225
Net assets
$647,744
Revenue
-
Expenses
$2,540,939
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.64$3.30$1.66
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.45$1.66$3.06$2.86$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.45$1.47$3.14$2.86$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.44$1.18$3.13$2.88$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.49$0.93$3.16$3.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.46$0.95$3.21$3.19$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.53$0.93$3.16$3.00$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.68$0.77$2.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.71$0.75$2.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.70$0.65$2.54