Civic Intelligence

Unknown Organization

EIN 62-1395965 • 501(c)3

View Organization Page

415 South Park Street38462
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,191,866 (-100%) from 2012

Liabilities

Down

$0

Down $2,096,197 (-100%) from 2012

Net Assets

Down

$0

Down $95,669 (-100%) from 2012

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$324,105

Down $1,009,018 (-76%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,248,287Liabilities 2011: $2,269,889Net Assets 2011: -$21,6022011Assets 2012: $2,191,866Liabilities 2012: $2,096,197Net Assets 2012: $95,6692012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Expenses 2011: $1,446,1532011Expenses 2012: $1,333,1232012Expenses 2013: $324,1052013

Highlighted filing

2013

Revenue-
Expenses$324,105
Net Income-
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$324,105
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$2.10$0.10$1.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$2.27$0.02$1.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 12, 2014
Return Version
2012v2.2
Gross Receipts
$2,170,823
Filing and Contact Details

Filer

EIN
62-1395965
Raw XML Appendix378 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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IRS990/Form990PartVIISectionA/Title2Secretary Treasurer
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IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0The organization granted Buffalo Valley, Inc. BVI money to cover the costs of providing alcohol and drug treament of patients and clients using the organizations facilities in Castallian Springs, TN. These costs included transitional expenses for the organizations former employees who became BVI employees. See Schedule O for further information.
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IRS990ScheduleI/RecipientTable/IRCSection0501 c 3
IRS990ScheduleI/RecipientTable/PurposeOfGrant0AD treatment
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10Buffalo Valley Inc
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IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0Robert Tuttle, former executive director of The Pathfinderrs, Inc. TPI was offered a site manager position with Buffalo Valley, Inc. BVI consistent with the terms offered by BVI to other employees of TPI. Mr. Tuttle accepted the position and worked for BVI until August 30, 2013. See Schedule O for further information. Mr. Tuttle did not become an officer, director or trustee in BVI.
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Part III Line 3 Effective July 1, 2012, the State of Tennessee terminated its grants and contracts with The Pathfinders, Inc. TPI. With approval of the State of Tennessee, The Pathfinders, Inc. Buffalo Valley, Inc. BVI made an agreement for BVI to operate TPIs locations programs and to provide the drug alcohol abuse rehabilitation services previously provided by TPI. TPIs employees were offered continued employment with BVI. In January 2013, BVI acquired TPIs. As part of the acquisition, TPIs debt to Wilson County Bank and Trust was paid off. Wilson County Bank and Trust made two new loans to BVI to finance the purchase of the facilities.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Section A Line 3 The orgaoniztion made an agreement to manage their operations and facilities in May 2012.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part VI Section B Line 11b The Form 990 is reveiwed by the executive director prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 Part VI Section B Line 12c The organization requires disclosure by board members as conflicts arise.
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990 Part VI Section B Line 15 The organization did not have any compensated employees beginning July 1, 2012.
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990 Part VI Section C Line 19 The public may make requests for these documents by telephone or mail.
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0621395965
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ReturnHeader/Officer/DateSigned02014-05-12
ReturnHeader/Officer/Name0Jerry T Risner
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/Preparer/DatePrepared02014-05-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Joe Osterfeld CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 807
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Columbia
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0384020807
ReturnHeader/Preparer/Name0Joe Osterfeld
ReturnHeader/Preparer/Phone09313887144
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-12T01:17:52-00:00

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