Unknown Organization

990 • Fiscal year 2012 • EIN 63-1126698

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 13, 2013

Organization Profile

1040 Research BlvdRoom/Suite 16035758

Siviq Scores

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

1.17x

Higher debt load relative to assets than 94% of similar nonprofits.

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

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-8.5%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 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 / Assets94th percentile

Assets

Down

$524,230

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

Net Assets

Down

-$91,727

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

Liabilities

$615,957

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

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

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.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

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 across loaded years, with this filing highlighted.

Highlighted filing

2012

Revenue-

Expenses$2,233,030

Net Income-

Open 2012 Filing

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/TotExpensesEtcAuditedFinclStmt	0	2233030
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	2146205
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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
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IRS990/StateLegalDomicile	0	AL
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IRS990/TaxablePartyNotification	0	false

Document Assets

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Filings

Displayed 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