Civic Intelligence

The Center for Court Involved Children Inc.

990 • Fiscal year 2012 • EIN 62-1643603

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 08, 2013

Organization ProfileWWW.MADISONCOUNTYCASA.ORG
110 Irby Street38301
Siviq Scores

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

Liabilities / Assets

67th percentile

0.04x

Higher debt load relative to assets than 67% 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

31st percentile

-8.7%

Faster asset growth than 31% 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 / Assets67th percentile

Assets

Down

$30,441

Down $2,885 (-8.7%) from 2011

Net Assets

Down

$29,362

Down $3,964 (-12%) from 2011

Liabilities

Up

$1,079

Up $1,079 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$104,559

Down $72,541 (-41%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $33,326Liabilities 2011: $0Net Assets 2011: $33,3262011Assets 2012: $30,441Liabilities 2012: $1,079Net Assets 2012: $29,3622012Assets 2013: $22,863Liabilities 2013: $1,410Net Assets 2013: $21,4532013Assets 2014: $20,797Liabilities 2014: $1,928Net Assets 2014: $18,8692014Assets 2015: $18,031Liabilities 2015: $3,168Net Assets 2015: $14,8632015Assets 2017: $43,459Liabilities 2017: $479Net Assets 2017: $42,9802017Assets 2018: $55,127Liabilities 2018: $384Net Assets 2018: $54,7432018Assets 2019: $59,508Liabilities 2019: $1,240Net Assets 2019: $58,2682019Assets 2020: $76,866Liabilities 2020: $299Net Assets 2020: $76,5672020Assets 2021: $80,165Liabilities 2021: $906Net Assets 2021: $79,2592021Assets 2022: $94,979Liabilities 2022: $1,411Net Assets 2022: $93,5682022Assets 2023: $131,966Liabilities 2023: $1,958Net Assets 2023: $130,0082023Assets 2025: $138,277Liabilities 2025: $1,870Net Assets 2025: $136,4072025

Highlighted filing

2012

Assets$30,441
Liabilities$1,079
Net Assets$29,362
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $168,078Expenses 2011: $177,100Net Income 2011: -$9,0222011Expenses 2012: $104,5592012Expenses 2013: $98,5452013Revenue 2014: $93,286Expenses 2014: $95,870Net Income 2014: -$2,5842014Revenue 2015: $79,886Expenses 2015: $84,975Net Income 2015: -$5,0892015Revenue 2017: $71,055Expenses 2017: $53,659Net Income 2017: $17,3962017Revenue 2018: $78,785Expenses 2018: $67,022Net Income 2018: $11,7632018Revenue 2019: $81,783Expenses 2019: $78,258Net Income 2019: $3,5252019Revenue 2020: $92,409Expenses 2020: $74,110Net Income 2020: $18,2992020Revenue 2021: $87,366Expenses 2021: $84,674Net Income 2021: $2,6922021Revenue 2022: $109,801Expenses 2022: $98,003Net Income 2022: $11,7982022Revenue 2023: $160,096Expenses 2023: $160,032Net Income 2023: $642023Revenue 2025: $162,480Expenses 2025: $156,081Net Income 2025: $6,3992025

Highlighted filing

2012

Revenue-
Expenses$104,559
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 8, 2013
Return Version
2011v1.2
Gross Receipts
$135,532
Mission and Program Overview

Mission

CHILD ADVOCACY

Filing and Contact Details

Filer

EIN
62-1643603
Raw XML Appendix379 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/Explanation0FORM 990 IS REVIEWED BY MANAGEMENT BEFORE FILING
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICERS DIRECTORS AND EMPLOYEES ARE REQUIRED TO REPORT TO MANAGEMENT OR THE BOARD ANY CONFLICTS OF INTEREST
IRS990ScheduleO/GeneralExplanation/Explanation2AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation3A PRIOR PERIOD ADJUSTMENT IN THE AMOUNT OF 22937 WAS MADE TO ACCOUNT FOR CHANGES IN THE STATEMENT OF FINANCIAL POSITION OF PRIOR YEARS THERE WERE INVESTMENTS ESTABLISHED WITH THE WEST TENNESSEE HEALTHCARE FOUNDATION IN PRIOR YEARS THAT WERE TAKEN OFF OF THE ORGANIZATIONS BOOKS IN THE CURRENT YEAR DUE TO THE FACT THAT THEY ARE LISTED UNDER THE FOUNDATIONS FINANCIAL STATEMENTS A PRIOR PERIOD ADJUSTMENT IN THE AMOUNT OF 12637 WAS MADE TO REMOVE THOSE ENDOWMENT AMOUNTS FROM THE PRIOR YEARS FINANCIAL STATEMENTS IN ADDITION THERE WAS A 10000 CERTIFICATE OF DEPOSIT AND 300 IN PETTY CASH THAT WERE NOT ACTUAL ASSETS THEREFORE THESE AMOUNTS WERE REMOVED IN THE CURRENT YEAR WITH A PRIOR PERIOD ADJUSTMENT
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier203. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier304. Explanation of other changes in net assets or fund balances (Part XI, line 5)
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ReturnHeader/Officer/DateSigned02013-02-08
ReturnHeader/Officer/Name0REGINA ANDERSON
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ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-02-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GREGORY N LEE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101310 E MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HUMBOLDT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode038343
ReturnHeader/Preparer/Name0GREGORY N LEE
ReturnHeader/Preparer/Phone07317849452
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-14T17:03:32-06:00

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
$30,441
Liabilities
$1,079
Net assets
$29,362
Revenue
-
Expenses
$104,559
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.02$1.36$1.62$1.56$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.02$1.30$1.60$1.60$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.01$0.94$1.10$0.98$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.87$0.85$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.92$0.74$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.01$0.58$0.82$0.78$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.79$0.67$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.71$0.54$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$0.80$0.85$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.93$0.96$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.21$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$1.05
2011Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$1.68$1.77$0.09
Peer Organizations

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