Civic Intelligence

Unknown Organization

990 • Fiscal year 2012 • EIN 62-1168721

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 26, 2012

Organization Profile
1495 Dunlap Orphanage Road38011
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.27x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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 / Assets83rd percentile

Assets

Down

$75,585

Down $14,805 (-16%) from 2011

Net Assets

Down

$55,317

Down $14,783 (-21%) from 2011

Liabilities

Down

$20,268

Down $22 (-0.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$436,270

Down $16,847 (-3.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2012

Assets$75,585
Liabilities$20,268
Net Assets$55,317
Open 2012 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

2012

Revenue-
Expenses$436,270
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 26, 2012
Return Version
2011v1.2
Gross Receipts
$421,487
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 AppendixShowing 400 of 405 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
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
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ReturnHeader/Officer/Name0KATHY KEITER
ReturnHeader/Officer/Phone09014767014
ReturnHeader/Officer/Title0EXECUTIVE DIREC
ReturnHeader/Preparer/DatePrepared02012-10-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERT M WOOTEN JR CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10201 WEST LIBERTY AVE
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
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ReturnHeader/Preparer/Name0ROBERT M WOOTEN JR
ReturnHeader/Preparer/Phone09014761708
ReturnHeader/Preparer/SelfEmployed0X

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
$75,585
Liabilities
$20,268
Net assets
$55,317
Revenue
-
Expenses
$436,270
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