Civic Intelligence

Unknown Organization

EIN 68-0491076

1760 Southridge65109
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.75x

Higher debt load relative to assets than 93% of similar nonprofits.

$500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

$500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

88th percentile

37%

Faster asset growth than 88% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$725,512

Up $196,147 (+37%) from 2012

Liabilities

Up

$543,008

Up $201,383 (+59%) from 2012

Net Assets

Down

$182,504

Down $5,236 (-2.8%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$5,236

Down $36,540 (-117%) from 2012

Expenses

Flat

$0

Flat from 2012

Net Income

Down

-$5,236

Down $36,540 (-117%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$800K$600K$400K$200K$0Assets 2011: $535,133Liabilities 2011: $378,697Net Assets 2011: $156,4362011Assets 2012: $529,365Liabilities 2012: $341,625Net Assets 2012: $187,7402012Assets 2013: $725,512Liabilities 2013: $543,008Net Assets 2013: $182,5042013

Highlighted filing

2013

Assets$725,512
Liabilities$543,008
Net Assets$182,504
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $16,853Expenses 2011: $0Net Income 2011: $16,8532011Revenue 2012: $31,304Expenses 2012: $0Net Income 2012: $31,3042012Revenue 2013: -$5,236Expenses 2013: $0Net Income 2013: -$5,2362013

Highlighted filing

2013

Revenue-$5,236
Expenses$0
Net Income-$5,236
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$725,512
Liabilities
$543,008
Net assets
$182,504
Revenue
-$5,236
Expenses
$0
Net income
-$5,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$5.43$1.83$0.05$0.00$0.05
2012Summary only. Only limited summary data is available for this year.$5.29$3.42$1.88$0.31$0.00$0.31
2011Summary only. Only limited summary data is available for this year.$5.35$3.79$1.56$0.17$0.00$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 16, 2014
Return Version
2012v2.3
Gross Receipts
$62,810
Filing and Contact Details

Filer

EIN
68-0491076
Raw XML Appendix228 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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IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
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IRS990/Form990PartVIISectionA/NamePerson1BJ DAVIS
IRS990/Form990PartVIISectionA/NamePerson2TRACY HOOVER
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IRS990/Form990PartVIISectionA/Title3TREASURER
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IRS990/MoreThan5000KToIndividuals0false
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IRS990/NbrIndependentVotingMembers04
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IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
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IRS990/OtherLiabilities/BOY0341625
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IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
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IRS990/ProgramServiceRevenueCY00
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IRS990/ReportFin48Footnote0false
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IRS990/RevenuesLessExpensesCY0-5236
IRS990/SalariesEtcCurrentYear00
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IRS990ScheduleD/Land/BookValue075000
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IRS990ScheduleD/OtherLiabilities/Description0NP HAWTHORNE BANK
IRS990ScheduleD/TotalOfAmounts0543008
IRS990ScheduleD/TotalOfBookValueLandBuildings0719840
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0990 REVIEWED AT BOARD MEETING PRIOR TO FILING 990
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IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
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IRS990/ScheduleORequired0true
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IRS990/WhistleblowerPolicy0false
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0680491076
ReturnHeader/Filer/Name/BusinessNameLine10INDEPENDENT LIVING RESOURCE CNTR PR
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-16
ReturnHeader/Officer/Name0STEPHANIE COOPER
ReturnHeader/Officer/Phone05735560400
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-02-16
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ReturnHeader/Preparer/Name0MICHAEL W ROBERTS
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ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-17T19:02:18-06:00

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