Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 68-0491076

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 16, 2014

Organization Profile
1760 Southridge65109
Siviq Scores

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

Liabilities / Assets

91st percentile

0.75x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2013 filings • $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

90th percentile

37%

Faster asset growth than 90% of similar nonprofits.

2013 filings • $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 / Assets91st percentile

Assets

Up

$725,512

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

Net Assets

Down

$182,504

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

Liabilities

Up

$543,008

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

Revenue And Expenses
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

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$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 across loaded years, with this 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
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.

Path#Value
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO HOLD TITLE TO PROPERTY
IRS990/AddressPrincipalOfficerUS/AddressLine101760 SOUTHRIDGE
IRS990/AddressPrincipalOfficerUS/City0JEFFERSON CITY
IRS990/AddressPrincipalOfficerUS/State0MO
IRS990/AddressPrincipalOfficerUS/ZIPCode065109
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY023190
IRS990/CashNonInterestBearing/EOY05672
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
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IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
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IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0HOLD TITLE TO PROPERTY
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/NamePerson0STEPHANIE COOPER
IRS990/Form990PartVIISectionA/NamePerson1BJ DAVIS
IRS990/Form990PartVIISectionA/NamePerson2TRACY HOOVER
IRS990/Form990PartVIISectionA/NamePerson3DONNA BORGMEYER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE PRESIDE
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts062810
IRS990/GrossRents/Real062810
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec09082
IRS990/LandBuildingsEquipmentBasis0728922
IRS990/LandBuildingsEquipmentBasisNet/BOY0506175
IRS990/LandBuildingsEquipmentBasisNet/EOY0719840
IRS990/LessRentalExpenses/Real068046
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO HOLD TITLE TO PROPERTY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0STEPHANIE COOPER
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0187740
IRS990/NetAssetsOrFundBalancesEOY0182504
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0-5236
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-5236
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensesCurrentYear00
IRS990/OtherLiabilities/BOY0341625
IRS990/OtherLiabilities/EOY0543008
IRS990/OtherRevenueCurrentYear0-5236
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-5236
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0-5236
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-5236
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Land/BookValue075000
IRS990ScheduleD/Land/OtherCostOrOtherBasis075000
IRS990ScheduleD/OtherLandBuildings/BookValue0644840
IRS990ScheduleD/OtherLandBuildings/Depreciation09082
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0653922
IRS990ScheduleD/OtherLiabilities/Amount0543008
IRS990ScheduleD/OtherLiabilities/Description0NP HAWTHORNE BANK
IRS990ScheduleD/TotalOfAmounts0543008
IRS990ScheduleD/TotalOfBookValueLandBuildings0719840
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0990 REVIEWED AT BOARD MEETING PRIOR TO FILING 990
IRS990ScheduleO/GeneralExplanation/Explanation1DOCUEMENTS ARE PROVIDED TO THE PUBLIC WHEN REQUESTED
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MO
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101760 SOUTHRIDGE
IRS990/TheBooksAreInCareOf/AddressUS/City0JEFFERSON CITY
IRS990/TheBooksAreInCareOf/AddressUS/State0MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode065109
IRS990/TheBooksAreInCareOf/NamePerson0STEPHANIE COOPER
IRS990/TheBooksAreInCareOf/TelephoneNumber05735560400
IRS990/TotalAssets/BOY0529365
IRS990/TotalAssetsBOY0529365
IRS990/TotalAssets/EOY0725512
IRS990/TotalAssetsEOY0725512
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear00
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total00
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0341625
IRS990/TotalLiabilitiesBOY0341625
IRS990/TotalLiabilities/EOY0543008
IRS990/TotalLiabilitiesEOY0543008
IRS990/TotalLiabNetAssetsFundBalances/BOY0529365
IRS990/TotalLiabNetAssetsFundBalances/EOY0725512
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0187740
IRS990/TotalNetAssetsFundBalances/EOY0182504
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalRevenueCurrentYear0-5236
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0-5236
IRS990/TotalRevenue/TotalRevenueColumn0-5236
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0187740
IRS990/UnrestrictedNetAssets/EOY0182504
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02002
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0680491076
ReturnHeader/Filer/Name/BusinessNameLine10INDEPENDENT LIVING RESOURCE CNTR PR
ReturnHeader/Filer/NameControl0INDE
ReturnHeader/Filer/Phone05735560400
ReturnHeader/Filer/USAddress/AddressLine101760 SOUTHRIDGE
ReturnHeader/Filer/USAddress/City0JEFFERSON CITY
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065109
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-16
ReturnHeader/Officer/Name0STEPHANIE COOPER
ReturnHeader/Officer/Phone05735560400
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-02-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERTS & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 7508
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLUMBIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0652057508
ReturnHeader/Preparer/Name0MICHAEL W ROBERTS
ReturnHeader/Preparer/Phone05734412299
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-17T19:02:18-06:00

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
$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