Civic Intelligence

Unknown Organization

EIN 62-1799062 • 501(c)3

297 Donna Drive Unit C37075
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

17th percentile

-53%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,904 (-100%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Down

$22,141

Down $24,672 (-53%) from 2011

Expenses

Down

$13,108

Down $36,238 (-73%) from 2011

Net Income

Up

$9,033

Up $11,566 (+457%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2011: $1,904Liabilities 2011: $3,0192011Assets 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities-
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue Growth17th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $46,813Expenses 2011: $49,346Net Income 2011: -$2,5332011Revenue 2012: $22,141Expenses 2012: $13,108Net Income 2012: $9,0332012

Highlighted filing

2012

Revenue$22,141
Expenses$13,108
Net Income$9,033
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$22,141
Expenses
$13,108
Net income
$9,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$22.1$13.1$9.03
2011Summary only. Only limited summary data is available for this year.$1.90$3.02$46.8$49.3$2.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 17, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
62-1799062
Raw XML Appendix147 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/BOY01904
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09033
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts022141
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY01904
IRS990EZ/NetAssetsOrFundBalancesBOY01904
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/NetAssetsOrFundBalancesEOY00
IRS990EZ/OccupancyRentUtilitiesAndMaint02320
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101112 Forest Harbor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11297 C Donna Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Hendersonville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Hendersonville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode037075
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode137075
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0050.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1050.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110670
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Marie Bainbridge
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Dorris Brocker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Exec Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-10937
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Mediation of Disputes
IRS990EZ/PrintingPublicationsPostage0118
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0VORP of Sumner County provided a voluntary settlement servcie to resolve disputes for the general public referred by the court
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013108
IRS990EZ/ProgramServiceRevenue022141
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits010670
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10600 Small Street 102-B
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Gallatin
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037066
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Doris Brocker
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06152067447
IRS990EZ/TotalAssets/BOY01904
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses013108
IRS990EZ/TotalProgramServiceExpenses013108
IRS990EZ/TotalRevenue022141
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.sumnermediation.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear022141
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year046813
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years058703
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years044538
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years044063
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0216258
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700216258
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear022141
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year046813
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years058703
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years044538
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years044063
IRS990ScheduleA/Total170/Total0216258
IRS990ScheduleA/TotalSupport0216258
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine10600 Small Street
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0Gallatin
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0TN
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode037066
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02012-06-30
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0Office Furniture Equipment
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset0200
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0Community Organization
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0Thrift Value
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10La Association Latina
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 20, Net Assets Funds Reserved for Accrued Expenses -10,937
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0621799062
ReturnHeader/Filer/Name/BusinessNameLine10VORP of Sumner County Inc
ReturnHeader/Filer/NameControl0VORP
ReturnHeader/Filer/Phone06154140304
ReturnHeader/Filer/USAddress/AddressLine10297 Donna Drive Unit C
ReturnHeader/Filer/USAddress/City0Hendersonville
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037075
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-01-17
ReturnHeader/Officer/Name0Doris Brocker
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/Preparer/DatePrepared02013-01-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ProActive Tax Solutions GP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10136 Walton Ferry Rd 1A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Hendersonville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037075
ReturnHeader/Preparer/Name0Vandana Faust CPA
ReturnHeader/Preparer/Phone06158267316
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-17T11:01:53-00:00

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