Unknown Organization

EIN 63-1126698 • 501(c)3

1040 Research BlvdRoom/Suite 16035758

Siviq Scores

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

1.17x

Higher debt load relative to assets than 95% 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 rows is available for this organization yet.

-8.5%

Faster asset growth than 17% 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 / Assets95th percentile

Assets

Down

$524,230

Down $48,488 (-8.5%) from 2011

Liabilities

$615,957

Up $38,337 (+6.6%) from 2011

Net Assets

Down

-$91,727

Down $86,825 (-1771%) from 2011

Operations

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

$2,287,550

No earlier filing loaded for comparison.

Expenses

Down

$2,233,030

Down $159,784 (-6.7%) from 2011

Net Income

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

Highlighted filing

2012

Assets$524,230

Liabilities$615,957

Net Assets-$91,727

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$2,233,030

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: $524,230
Liabilities: $615,957
Net assets: -$91,727
Revenue: -
Expenses: $2,233,030
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.	$0.52	$0.62	$0.09		$2.23
2011Summary only. Only limited summary data is available for this year.	$0.57	$0.58	$0.00	$2.29	$2.39	$0.11

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Oct 1, 2011 to Sep 30, 2012
Signed: Aug 13, 2013
Return Version: 2011v1.5
Gross Receipts: $2,151,521

Mission and Program Overview

Major Activities

Activity 2: The day activity center has staff who works one-on-one with clients to work on specific life and social skills, carry out enrichment activities, and to simply have a place in a sheltered setting to make progress toward achieving learning goals.

Filing and Contact Details

Filer

EIN: 63-1126698

Raw XML AppendixShowing 400 of 484 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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IRS990ScheduleD/OtherLiabilities/Description	0	NOTES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description	1	ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilities/Description	2	RENASANT BANK LINE OF CREDIT
IRS990ScheduleD/OtherLiabilities/Description	3	ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilities/Description	4	SHORT-TERM NOTE PAYABLE
IRS990ScheduleD/RevenueSubtotal	0	2146205
IRS990ScheduleD/Sect170hRequirementsSatisfied	0	false
IRS990ScheduleD/SolicitedAssetsForSale	0	false
IRS990ScheduleD/TotalExpenses	0	2233030
IRS990ScheduleD/TotalExpensesPerForm990	0	2233030
IRS990ScheduleD/TotalOfAmounts	0	511155
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	284946
IRS990ScheduleD/TotalRevenue	0	2146205
IRS990ScheduleD/TotalRevenuePerForm990	0	2146205
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	2233030
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	2146205
IRS990ScheduleD/WrittenPolicyMonitoring	0	false
IRS990/ScheduleJRequired	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	THE RETURN WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR, THEN THE FINANCE COMMITTEE, AND THEN THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation	1	THE EXECUTIVE COMMITTEE EVALUATES THE EXECUTIVE DIRECTOR. THAT EVALUATION IS PRESENTED TO THE BOARD WHO DETERMINES THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/GeneralExplanation/Explanation	2	NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier	0	ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier	1	COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier	2	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 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired	0	false
IRS990/School	0	false
IRS990/SignificantChange	0	false
IRS990/SignificantNewProgramServices	0	false
IRS990/StateLegalDomicile	0	AL
IRS990/SubjectToProxyTax	0	false
IRS990/TaxablePartyNotification	0	false

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