Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 62-1820161

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 13, 2013

Organization Profile
290 Burley Ave42240
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.07x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

2nd percentile

-56%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$35,365

Down $44,764 (-56%) from 2012

Net Assets

Up

$32,930

Up $188,303 (+121%) from 2012

Liabilities

Down

$2,435

Down $233,067 (-99%) from 2012

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin77th percentile

Revenue

$946,057

No earlier filing loaded for comparison.

Expenses

Down

$757,754

Down $15,197 (-2.0%) from 2012

Net Income

$188,303

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$400K$200K$0-$200KAssets 2010: $65,510Liabilities 2010: $252,843Net Assets 2010: -$187,3332010Assets 2011: $63,624Liabilities 2011: $242,764Net Assets 2011: -$179,1402011Assets 2012: $80,129Liabilities 2012: $235,502Net Assets 2012: -$155,3732012Assets 2013: $35,365Liabilities 2013: $2,435Net Assets 2013: $32,9302013

Highlighted filing

2013

Assets$35,365
Liabilities$2,435
Net Assets$32,930
Open 2013 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.0M$500K$0-$500KRevenue 2010: $384,112Expenses 2010: $538,822Net Income 2010: -$154,7102010Expenses 2011: $870,6092011Expenses 2012: $772,9512012Revenue 2013: $946,057Expenses 2013: $757,754Net Income 2013: $188,3032013

Highlighted filing

2013

Revenue$946,057
Expenses$757,754
Net Income$188,303
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 13, 2013
Return Version
2012v2.3
Gross Receipts
$984,580
Filing and Contact Details

Filer

EIN
62-1820161
Raw XML Appendix310 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY05331
IRS990/AccountsReceivable/BOY055
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDING RESIDENTIAL & DAY SERVICES FOR JUVENILE BOYS
IRS990/ActivityOther/Description0PROVIDING CLOTHING, ALLOWANCES FOR MEDICAL AND RESIDENTIAL EXPENSES, VOCATIONAL PROGRAMS AND OTHER VARIOUS INCENTIVES
IRS990/ActivityOther/Expense069240
IRS990/AllOtherContributions055454
IRS990/AllOtherExpenses/ManagementAndGeneral030073
IRS990/AllOtherExpenses/ProgramServices043888
IRS990/AllOtherExpenses/Total073961
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY041447
IRS990/CashNonInterestBearing/EOY035365
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0763034
IRS990/ContributionsGrantsPriorYear0796718
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices06519
IRS990/DepreciationDepletion/Total06519
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDING RESIDENTIAL & DAY SERVICES FOR JUVENILE BOYS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0300395
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral020122
IRS990/FeesForServicesAccounting/Total020122
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0SCOTT ROSS
IRS990/Form990PartVIISectionA/NamePerson1STUART ZIEMAN
IRS990/Form990PartVIISectionA/NamePerson2REED GINN
IRS990/Form990PartVIISectionA/NamePerson3MELISSA CHERRY
IRS990/Form990PartVIISectionA/NamePerson4HOPE KING
IRS990/Form990PartVIISectionA/NamePerson5NEIL FARMER
IRS990/Form990PartVIISectionA/NamePerson6SHERL JOHNSON
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Other0183023
IRS990/Gaming0false
IRS990/GovernmentGrants0707580
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other0221546
IRS990/GrossReceipts0984580
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/Insurance/ManagementAndGeneral011953
IRS990/Insurance/Total011953
IRS990/Interest/ManagementAndGeneral08365
IRS990/Interest/Total08365
IRS990/InvestmentIncomeCurrentYear0183023
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasisNet/BOY038627
IRS990/LessCostOthBasisSalesExpenses/Other038523
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDING RESIDENTIAL & DAY SERVICES FOR JUVENILE BOYS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0203588
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0-155373
IRS990/NetAssetsOrFundBalancesEOY032930
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0183023
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0183023
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees018
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral058141
IRS990/Occupancy/Total058141
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0247454
IRS990/OtherExpensesCurrentYear0246663
IRS990/OtherExpenses/Description0FOOD EXPENSES
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2AUTO EXPENSE
IRS990/OtherExpenses/Description3SUPPLIES - GENERAL
IRS990/OtherExpenses/ManagementAndGeneral020500
IRS990/OtherExpenses/ManagementAndGeneral112450
IRS990/OtherExpenses/ManagementAndGeneral210737
IRS990/OtherExpenses/ProgramServices023823
IRS990/OtherExpenses/Total023823
IRS990/OtherExpenses/Total120500
IRS990/OtherExpenses/Total212450
IRS990/OtherExpenses/Total310737
IRS990/OtherLiabilities/BOY026583
IRS990/OtherLiabilities/EOY02435
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0195476
IRS990/OtherSalariesAndWages/ProgramServices0267725
IRS990/OtherSalariesAndWages/Total0463201
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral020210
IRS990/PayrollTaxes/ProgramServices027680
IRS990/PayrollTaxes/Total047890
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0188303
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0188303
IRS990/RevenuesLessExpensesPriorYear023767
IRS990/SalariesEtcCurrentYear0511091
IRS990/SalariesEtcPriorYear0525497
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0763034
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0796718
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0878802
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0387871
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years023656
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02850081
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.83910
IRS990ScheduleA/PublicSupportTotal17002850081
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0763034
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0796718
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0878802
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0387871
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years023656
IRS990ScheduleA/Total170/Total02850081
IRS990ScheduleA/TotalSupport02850081
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLiabilities/Amount02435
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilities/Description1FICA TAX WITHHELD
IRS990ScheduleD/OtherLiabilities/Description2FEDERAL TAX WITHHELD
IRS990ScheduleD/OtherLiabilities/Description3CITY TAX WITHHELD
IRS990ScheduleD/OtherLiabilities/Description4GARNISHMENTS
IRS990ScheduleD/OtherLiabilities/Description5KY TAX WITHHELD
IRS990ScheduleD/OtherLiabilities/Description6CHILD SUPPORT
IRS990ScheduleD/OtherLiabilities/Description7ROUNDING
IRS990ScheduleD/TotalOfAmounts02435
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PROVIDING CLOTHING, ALLOWANCES FOR MEDICAL AND RESIDENTIAL EXPENSES, VOCATIONAL PROGRAMS AND OTHER VARIOUS INCENTIVES
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10HERNDON
IRS990/TheBooksAreInCareOf/AddressUS/City0HERNDON
IRS990/TheBooksAreInCareOf/AddressUS/State0KY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode042236
IRS990/TheBooksAreInCareOf/NamePerson0MARK STRICKLAND
IRS990/TheBooksAreInCareOf/TelephoneNumber02702719884
IRS990/TotalAssets/BOY080129
IRS990/TotalAssetsBOY080129
IRS990/TotalAssets/EOY035365
IRS990/TotalAssetsEOY035365
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0763034
IRS990/TotalExpensesCurrentYear0757754
IRS990/TotalExpensesPriorYear0772951
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0388119
IRS990/TotalFunctionalExpenses/ProgramServices0369635
IRS990/TotalFunctionalExpenses/Total0757754
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0235502
IRS990/TotalLiabilitiesBOY0235502
IRS990/TotalLiabilities/EOY02435
IRS990/TotalLiabilitiesEOY02435
IRS990/TotalLiabNetAssetsFundBalances/BOY080129
IRS990/TotalLiabNetAssetsFundBalances/EOY035365
IRS990/TotalNbrEmployees018
IRS990/TotalNetAssetsFundBalances/BOY0-155373
IRS990/TotalNetAssetsFundBalances/EOY032930
IRS990/TotalOfOtherProgramServiceExp069240
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0369635
IRS990/TotalRevenueCurrentYear0946057
IRS990/TotalRevenuePriorYear0796718
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0183023
IRS990/TotalRevenue/TotalRevenueColumn0946057
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral092
IRS990/Travel/Total092
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-155373
IRS990/UnrestrictedNetAssets/EOY032930
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0621820161
ReturnHeader/Filer/Name/BusinessNameLine10OAK MEADOW RANCH INC
ReturnHeader/Filer/NameControl0OAKM
ReturnHeader/Filer/USAddress/AddressLine10290 BURLEY AVE
ReturnHeader/Filer/USAddress/City0HOPKINSVILLE
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode042240
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0MARK STRICKLAND
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-12-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CALHOUN & COMPANY PLLC CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104537 FORT CAMPBELL BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOPKINSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode042240
ReturnHeader/Preparer/Name0EARL L CALHOUN
ReturnHeader/Preparer/Phone02708860880
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-05T14:36:05-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$35,365
Liabilities
$2,435
Net assets
$32,930
Revenue
$946,057
Expenses
$757,754
Net income
$188,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.02$0.33$9.46$7.58$1.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$2.36$1.55$7.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$2.43$1.79$8.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$2.53$1.87$3.84$5.39$1.55