Civic Intelligence

Montgomery Co Assoc for Retarded CI

990EZ • Fiscal year 2012 • EIN 62-1010737

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 12, 2013

Organization Profile
1249 Paradise Hill Road37042
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

38th percentile

-6.8%

Faster revenue growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2011

Net Assets

Flat

$0

Flat from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin23rd percentile

Revenue

$54,112

No earlier filing loaded for comparison.

Expenses

$60,082

No earlier filing loaded for comparison.

Net Income

-$5,970

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.

$10K$5.0K$0Assets 2010: $8,887Net Assets 2010: $8,8872010Assets 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue Growth38th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $62,267Expenses 2010: $57,559Net Income 2010: $4,7082010Revenue 2012: $54,112Expenses 2012: $60,082Net Income 2012: -$5,9702012

Highlighted filing

2012

Revenue$54,112
Expenses$60,082
Net Income-$5,970
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 12, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
62-1010737
Raw XML Appendix145 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
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IRS990EZ/CashSavingsAndInvestments/BOY019049
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/ContributionsGiftsGrantsEtc08640
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5970
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory045472
IRS990EZ/GrossReceipts054112
IRS990EZ/GrossSalesOfInventory045472
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019049
IRS990EZ/NetAssetsOrFundBalancesBOY019049
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OccupancyRentUtilitiesAndMaint027909
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAY ALBERTIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JENNIFER MILAUCKAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARYTREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0-13079
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ADVOCACY AND RESOURCE
IRS990EZ/PrintingPublicationsPostage07212
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORTING THE NEEDS OF PERSON WITH SPECIAL NEEDS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DIRECT THE REQUESTS OF PERSONS NEEDING INFORMATION OF VAIOUS CONCERNS INVOLVING PERSONS WITH MENTAL RETARDATION AND OTHER DISABILITIES
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits024961
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101249 PARADISE HILL RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CLARKSVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037040
IRS990EZ/TheBooksAreInCareOf/NamePerson0PROGRESSIVE DIRECTIONS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09316476333
IRS990EZ/TotalAssets/BOY019049
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses060082
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue054112
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08640
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08388
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years016574
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years013435
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years014605
IRS990ScheduleA/GiftsGrantsContribReceived509/Total061642
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear045472
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year051228
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total096700
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090158342
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear054112
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year059616
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years016574
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years013435
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years014605
IRS990ScheduleA/Total509/Total0158342
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear054112
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year059616
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years016574
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years013435
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years014605
IRS990ScheduleA/TotalSupportTotal/Total0158342
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine101249 PARADISE HILL RD
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0CLARKSVILLE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0TN
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode037042
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02012-12-31
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0ASSETS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0625846498
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset013079
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501 C3
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0BOOK VALUE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson0PROGRESSIVE DIRECTIONS
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT TRANSFERRED ASSETS (13,079)
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0621010737
ReturnHeader/Filer/Name/BusinessNameLine10MONT CO ASSOC FOR RETARDED CITIZENS
ReturnHeader/Filer/NameControl0MONT
ReturnHeader/Filer/USAddress/AddressLine101249 PARADISE HILL ROAD
ReturnHeader/Filer/USAddress/City0CLARKSVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037042
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-04-12
ReturnHeader/Officer/Name0JAY ALBERTIA
ReturnHeader/Officer/Phone09316476333
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/PreparerFirm/EIN0611228786
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10OAK GROVE TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10150 STATELINE RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Clarksville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037042
ReturnHeader/Preparer/Name0JO ANN FOREST
ReturnHeader/Preparer/Phone09314313400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T11:30:46-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$54,112
Expenses
$60,082
Net income
-$5,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$54.1$60.1$5.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.89$8.89$62.3$57.6$4.71