Civic Intelligence

Unknown Organization

990 • Fiscal year 2011 • EIN 62-1168721

Jul 01, 2010 to Jun 30, 2011 • Filed on Aug 09, 2011

Organization Profile
1495 Dunlap Orphanage Road38011
Siviq Scores

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

Liabilities / Assets

81st percentile

0.22x

Higher debt load relative to assets than 81% of similar nonprofits.

2011 filings • 501(c)3 • <$500k 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 / Assets81st percentile

Assets

$90,390

No earlier filing loaded for comparison.

Net Assets

$70,100

No earlier filing loaded for comparison.

Liabilities

$20,290

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$453,117

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.

$150K$100K$50K$0Assets 2011: $90,390Liabilities 2011: $20,290Net Assets 2011: $70,1002011Assets 2012: $75,585Liabilities 2012: $20,268Net Assets 2012: $55,3172012Assets 2013: $81,652Liabilities 2013: $20,475Net Assets 2013: $61,1772013Assets 2014: $105,485Liabilities 2014: $20,492Net Assets 2014: $84,9932014Assets 2015: $66,352Liabilities 2015: $46,171Net Assets 2015: $20,1812015Assets 2016: $1Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2011

Assets$90,390
Liabilities$20,290
Net Assets$70,100
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $453,1172011Expenses 2012: $436,2702012Revenue 2013: $360,356Expenses 2013: $354,496Net Income 2013: $5,8602013Revenue 2014: $371,776Expenses 2014: $348,180Net Income 2014: $23,5962014Revenue 2015: $256,713Expenses 2015: $321,624Net Income 2015: -$64,9112015Revenue 2016: $15,562Expenses 2016: $47,998Net Income 2016: -$32,4362016

Highlighted filing

2011

Revenue-
Expenses$453,117
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Aug 9, 2011
Return Version
2010v3.4
Gross Receipts
$470,835
Mission and Program Overview

Mission

Operation and maintenance of a retirement home for the aged in conjunction with the associate reformed presbyterian church.

Filing and Contact Details

Filer

EIN
62-1168721
Raw XML Appendix398 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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IRS990ScheduleO/GeneralExplanation/Explanation0FROM STATE OF TN CHARTER THE CORPORATION SHALL HAVE ONE MEMBER TO WIT THE MISSISSIPPE VALLEY PRESBYTERY OF THE ASSOCIATE REFORMED PRESBYTERIAN CHURCH OF USA
IRS990ScheduleO/GeneralExplanation/Explanation1THE MISSISSIPPI VALLEY PRESBYTERY OF THE ASSOCIATE REFORMED PRESBYTERIAN CHURCH SHALL ELECT THE BOARD OF DIRECTORS AND FIX THEIR TERM OF OFFICE
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS IS REQUIRED TO REVIEW AND APPROVE THE FORM 990 BEFORE IT IS SUBMITTED
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD OF DIRECTORS REVIEWS FOR COMPLIANCE AT LEAST ONCE PER YEAR AT ANNUAL MEETING
IRS990ScheduleO/GeneralExplanation/Explanation4BOARD OF DIRECTORS APPROVES ALL SALARIES AT ANNUAL MEETING AND SOONER IF CHANGES ARE MADE
IRS990ScheduleO/GeneralExplanation/Explanation5EXECUTIVE DIRECTOR RECOMMENDS ALL SALARIES AMOUNTS AND THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL SALARY AMOUNTS
IRS990ScheduleO/GeneralExplanation/Explanation6GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE MISSISSIPPI VALLEY PRESBYTERY OF THE ASSOCIATE REFORM PRESBYTERIAN CHURCH
IRS990ScheduleO/GeneralExplanation/Identifier001. Members or stockholder classes and rights (Part VI, line 6)
IRS990ScheduleO/GeneralExplanation/Identifier102. Member election for additional members (Part VI, line 7a)
IRS990ScheduleO/GeneralExplanation/Identifier203. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier304. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier405. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier506. Other officer or key employee compensation (Part VI, line 15b
IRS990ScheduleO/GeneralExplanation/Identifier607. Governing documents, etc, available to public (Part VI, line 19)
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0621168721
ReturnHeader/Filer/Name/BusinessNameLine10DUNLAP RETIREMENT CENTER
ReturnHeader/Filer/NameControl0DUNL
ReturnHeader/Filer/USAddress/AddressLine101495 DUNLAP ORPHANAGE ROAD
ReturnHeader/Filer/USAddress/City0BRIGHTON
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038011
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-08-09
ReturnHeader/Officer/Name0kathy keiter
ReturnHeader/Officer/Phone09014767014
ReturnHeader/Officer/Title0EXECUTIVE DIREC
ReturnHeader/Preparer/DatePrepared02011-08-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERT M WOOTEN JR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10201 WEST LIBERTY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Covington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode038019
ReturnHeader/Preparer/Name0ROBERT M WOOTEN JR
ReturnHeader/Preparer/Phone09014761708
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-16T09:21:03-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$90,390
Liabilities
$20,290
Net assets
$70,100
Revenue
-
Expenses
$453,117
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.16$0.48$0.32
2015Summary only. Only limited summary data is available for this year.$0.66$0.46$0.20$2.57$3.22$0.65
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.20$0.85$3.72$3.48$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.20$0.61$3.60$3.54$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.20$0.55$4.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.20$0.70$4.53