Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2012 • EIN 62-1799062

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 17, 2013

Organization Profile
297 Donna Drive Unit C37075
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

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

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

8th percentile

-53%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

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

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th 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

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$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 Growth8th percentile

Revenue, expenses, and net income across loaded years, with this 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
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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