Civic Intelligence

Julia Green Extended Care Incorporated

990EZ • Fiscal year 2012 • EIN 62-1046029

Aug 01, 2011 to Jul 31, 2012 • Filed on Dec 13, 2012

Organization ProfileN/A
3500 Hobbs Rd37215-2313
Siviq Scores

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

Liabilities / Assets

84th percentile

0.28x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

53rd percentile

4.1%

Higher net margin than 53% 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

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets84th percentile

Assets

$52,725

No earlier filing loaded for comparison.

Net Assets

$37,751

No earlier filing loaded for comparison.

Liabilities

$14,974

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin53rd percentile

Revenue

$181,794

No earlier filing loaded for comparison.

Expenses

$174,315

No earlier filing loaded for comparison.

Net Income

$7,479

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.

$60K$40K$20K$0-$20K-$40KAssets 2012: $52,725Liabilities 2012: $14,974Net Assets 2012: $37,7512012Assets 2013: $19,648Liabilities 2013: $2,666Net Assets 2013: $16,9822013Assets 2014: $3,268Liabilities 2014: $4,000Net Assets 2014: -$7322014Assets 2015: $15,719Liabilities 2015: $13,300Net Assets 2015: $2,4192015Assets 2016: $4,062Liabilities 2016: $12,090Net Assets 2016: -$8,0282016Assets 2017: $32,788Liabilities 2017: $12,090Net Assets 2017: $20,6982017Assets 2018: $15,227Liabilities 2018: $11,185Net Assets 2018: $4,0422018Assets 2019: $12,030Liabilities 2019: $2,993Net Assets 2019: $9,0372019Assets 2020: $10,672Liabilities 2020: $35,000Net Assets 2020: -$24,3282020Assets 2021: $30,009Net Assets 2021: $30,0092021Assets 2022: $39,435Liabilities 2022: $1,889Net Assets 2022: $37,5462022Assets 2023: $46,742Liabilities 2023: $4,118Net Assets 2023: $42,6242023Assets 2024: $32,257Liabilities 2024: $3,382Net Assets 2024: $28,8752024

Highlighted filing

2012

Assets$52,725
Liabilities$14,974
Net Assets$37,751
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2012: $181,794Expenses 2012: $174,315Net Income 2012: $7,4792012Revenue 2013: $187,881Expenses 2013: $208,651Net Income 2013: -$20,7702013Revenue 2014: $150,361Expenses 2014: $168,075Net Income 2014: -$17,7142014Revenue 2015: $181,699Expenses 2015: $178,548Net Income 2015: $3,1512015Revenue 2016: $170,854Expenses 2016: $181,301Net Income 2016: -$10,4472016Revenue 2017: $197,177Expenses 2017: $168,451Net Income 2017: $28,7262017Revenue 2018: $188,229Expenses 2018: $204,885Net Income 2018: -$16,6562018Revenue 2019: $214,437Expenses 2019: $209,442Net Income 2019: $4,9952019Revenue 2020: $169,888Expenses 2020: $203,253Net Income 2020: -$33,3652020Revenue 2021: $99,564Expenses 2021: $45,230Net Income 2021: $54,3342021Revenue 2022: $255,500Expenses 2022: $247,963Net Income 2022: $7,5372022Revenue 2023: $353,428Expenses 2023: $348,350Net Income 2023: $5,0782023Revenue 2024: $417,051Expenses 2024: $430,800Net Income 2024: -$13,7492024

Highlighted filing

2012

Revenue$181,794
Expenses$174,315
Net Income$7,479
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Dec 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Organization provides developmentally appropriate educational and recreational activities for school-age children in kindergarten through 4th grade. Services are provided before and after school, holidays, and other out-of-school days.

Filing and Contact Details

Filer

EIN
62-1046029
Raw XML Appendix172 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY032318
IRS990EZ/CashSavingsAndInvestments/EOY052725
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07479
IRS990EZ/FeesAndOthPymtToIndContractors02746
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0181794
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OccupancyRentUtilitiesAndMaint07913
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode037215
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode137212
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode237211
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode337221
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode437221
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition340.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition440.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation347618
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation446627
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SARA FIGAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BETSY HILT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TRACY HARPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SANDRA YARNALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4AARON YARNALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Asst. Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal013870
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Child care
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEE SCHEDULE O FOR DESCRIPTION.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0174315
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0149786
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02046
IRS990EZ/SumOfTotalLiabilities/EOY014974
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 110547
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NASHVILLE
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06158345053
IRS990EZ/TotalAssets/BOY032318
IRS990EZ/TotalAssets/EOY052725
IRS990EZ/TotalExpenses0174315
IRS990EZ/TotalProgramServiceExpenses0174315
IRS990EZ/TotalRevenue0181794
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0181794
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0172163
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0143842
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0153755
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IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090793209
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IRS990ScheduleO/GeneralExplanation/Explanation0Organization provides developmentally appropriate educational
IRS990ScheduleO/GeneralExplanation/Explanation1and recreational activities for school-age children in
IRS990ScheduleO/GeneralExplanation/Explanation2kindergarten through 6th grade. Services are provided
IRS990ScheduleO/GeneralExplanation/Explanation3to approximately 72 children during the school year
IRS990ScheduleO/GeneralExplanation/Explanation4and 28 during the summer months. Services are provided
IRS990ScheduleO/GeneralExplanation/Explanation5before and after school, holidays, other out of school days
IRS990ScheduleO/GeneralExplanation/Explanation6and summer. The program utilitizes classroom space at
IRS990ScheduleO/GeneralExplanation/Explanation7the elementary school and provides child care services for
IRS990ScheduleO/GeneralExplanation/Explanation8children who attend said elementary school.
IRS990ScheduleO/GeneralExplanation/Explanation9ENRICHMENT 535. INSURANCE 4229. MISCELLANEOUS 235. REFRESHMENTS 5483. SUPPLIES 2212. OFFICE EXPENSE 32. TELEPHONE 709. TRAINING 435.
IRS990ScheduleO/GeneralExplanation/Identifier0Part III Line 28
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0621046029
ReturnHeader/Filer/Name/BusinessNameLine10JULIA GREEN EXTENDED CARE INC
ReturnHeader/Filer/NameControl0JULI
ReturnHeader/Filer/Phone06152988082
ReturnHeader/Filer/USAddress/AddressLine103500 HOBBS RD
ReturnHeader/Filer/USAddress/City0NASHVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode0372152313
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-13
ReturnHeader/Officer/Name0SANDRA K YARNALL
ReturnHeader/Officer/Phone06152988082
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-02-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10N COLLEEN ADAMS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 110547
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NASHVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0372220547
ReturnHeader/Preparer/Name0N COLLEEN ADAMS
ReturnHeader/Preparer/Phone06158345053
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-21T12:28:05-08:00

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
$52,725
Liabilities
$14,974
Net assets
$37,751
Revenue
$181,794
Expenses
$174,315
Net income
$7,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.29$4.17$4.31$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.43$3.53$3.48$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.38$2.56$2.48$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.30$1.00$0.45$0.54
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.35$0.24$1.70$2.03$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$2.14$2.09$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.11$0.04$1.88$2.05$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.12$0.21$1.97$1.68$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.12$0.08$1.71$1.81$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.13$0.02$1.82$1.79$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.04$0.01$1.50$1.68$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.03$0.17$1.88$2.09$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.15$0.38$1.82$1.74$0.07