Unknown Organization

EIN 63-1056564 • 501(c)3

110 South Main Street36401-3313

Siviq Scores

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

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

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

Source year 2012

No value available

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

-24%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets69th percentile

Assets

Down

$1,256,042

Down $395,394 (-24%) from 2011

Liabilities

Down

$282,426

Down $72,941 (-21%) from 2011

Net Assets

Down

$973,616

Down $322,453 (-25%) from 2011

Operations

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

$4,473,955

No earlier filing loaded for comparison.

Expenses

Down

$4,458,312

Down $80,347 (-1.8%) from 2011

Net Income

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

Highlighted filing

2012

Assets$1,256,042

Liabilities$282,426

Net Assets$973,616

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$4,458,312

Net Income-

Open 2012 Filing

Filings

Most recent year

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

Open filing

Assets: $1,256,042
Liabilities: $282,426
Net assets: $973,616
Revenue: -
Expenses: $4,458,312
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.26	$0.28	$0.97		$4.46
2011Summary only. Only limited summary data is available for this year.	$1.65	$0.36	$1.30	$4.47	$4.54	$0.06

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Dec 1, 2011 to Nov 30, 2012
Signed: Aug 7, 2013
Return Version: 2011v1.5
Gross Receipts: $4,135,859

Filing and Contact Details

Filer

EIN: 63-1056564

Raw XML AppendixShowing 400 of 490 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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IRS990ScheduleJ/EquityBasedCompArrangement	0	false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg	0	169923
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg	1	154218
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson	0	DR ROLAND YEARWOOD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson	1	DR GERALD ROBERTS
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg	0	169923
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg	1	154218
IRS990ScheduleJ/InitialContractException	0	false
IRS990/ScheduleJRequired	0	true
IRS990ScheduleJ/SeverancePayment	0	false
IRS990ScheduleJ/SupplementalNonqualRetirePlan	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	THE BOARD OF DIRECTORS IS PROVIDED WITH A COPY OF THE 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation	1	DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/GeneralExplanation/Explanation	2	THE HIRING AND COMPENSATION OF THE CEO IS DETERMINED BY THE BOARD OF DIRECTORS. IT INVOLVES THE APPOINTMENT OF A SEARCH COMMITTEE MADE UP OF MEMBERS OF THE BOARD WHO ARE CHARGED WITH THE RESPONSIBILITY OF RECRUITING, INTERVIEWING AND NEGOTIATING THE COMPENSATION PACKAGE BASED ON MARKET DATA AND THE FINANCIAL POSITION OF THE CENTER.
IRS990ScheduleO/GeneralExplanation/Explanation	3	THE APPOINTMENT OF KEY OFFICERS AND EMPLOYEES IS A FUNCTION OF THE BOARD OF DIRECTORS. IT INVOLVES THE APPOINTMENT OF A SEARCH COMMITTEE MADE UP OF MEMBERS OF THE BOARD WHO ARE CHARGED WITH THE RESPONSIBILITY OF RECRUITING, INTERVIEWING AND NEGOTIATING THE COMPENSATION PACKAGE BASED ON MARKET DATA AND THE FINANCIAL POSITION OF THE CENTER.
IRS990ScheduleO/GeneralExplanation/Explanation	4	GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier	0	ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier	1	ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier	2	COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier	3	COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier	4	GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990, PAGE 6, PART VI, LINE 12C

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