Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 71-0425946

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileN/A

View Organization Page

17881 Village Road72764

(479) 751-3215

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

58th percentile

$67,163

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

69th percentile

9.2%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,598,313

Up $134,556 (+9.2%) from 2012

Net Assets

Up

$1,531,060

Up $137,990 (+9.9%) from 2012

Liabilities

Down

$67,253

Down $3,434 (-4.9%) from 2012

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin71st percentile

Revenue

$1,014,951

No earlier filing loaded for comparison.

Expenses

Down

$882,404

Down $149,824 (-15%) from 2012

Net Income

$132,547

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,635,923Liabilities 2010: $68,413Net Assets 2010: $1,567,5102010Assets 2011: $2,000,120Liabilities 2011: $120,340Net Assets 2011: $1,879,7802011Assets 2012: $1,463,757Liabilities 2012: $70,687Net Assets 2012: $1,393,0702012Assets 2013: $1,598,313Liabilities 2013: $67,253Net Assets 2013: $1,531,0602013Assets 2014: $1,182,521Liabilities 2014: $47,403Net Assets 2014: $1,135,1182014

Highlighted filing

2013

Assets$1,598,313
Liabilities$67,253
Net Assets$1,531,060
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,002,3962010Expenses 2011: $1,039,1312011Expenses 2012: $1,032,2282012Revenue 2013: $1,014,951Expenses 2013: $882,404Net Income 2013: $132,5472013Revenue 2014: $561,996Expenses 2014: $922,946Net Income 2014: -$360,9502014

Highlighted filing

2013

Revenue$1,014,951
Expenses$882,404
Net Income$132,547
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$1,014,951
Mission and Program Overview

Mission

Care & Housing for elderly Christian Scientists

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,173,832$1,067,184▼ $106,648
Cash and Non-Interest-Bearing Accounts$60,856$366,167▲ $305,311
Investments in Publicly Traded Securities$209,607--
Savings and Temporary Cash Investments-$112,024-
Accounts Receivable-$24,008-
Prepaid Expenses and Deferred Charges$17,666$17,108▼ $558
Other Notes and Loans Receivable, Net-$6,000-
Receivables From Officers Etc-$4,000-
Total Assets$1,463,757$1,598,313▲ $134,556
Other Assets Total$1,796$1,822▲ $26
Liabilities
Accounts Payable and Accrued Expenses$70,687$67,253▼ $3,434
Total Liabilities$70,687$67,253▼ $3,434
Net Assets / Fund Balance
Unrestricted Net Assets$1,376,175$1,524,501▲ $148,326
Temporarily Rstr Net Assets$16,895$6,559▼ $10,336
Total Net Assets Fund Balance$1,393,070$1,531,060▲ $137,990
Total Liabilities and Net Assets / Fund Balance$1,463,757$1,598,313▲ $134,556

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$715,778$2,000,677$2,716,455
Other Land Buildings$175,678$617,906$793,584
Equipment$138,428$230,336$368,764
Land$37,300-$37,300
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa PenaExecutive DirectorFT$67,163$67,163

Board Members and Trustees

NameTitle
Richard GreenChairman
Willis AndersonChairman
Jacqui FredericksonDirector
Pat BabbDirector
Ruth ParksDirector
Wendy LarsonDirector
MAUREEN O'NEALTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$497,808
Program Service Revenue
$487,353
Investment Income
$29,790
Other Revenue
$0
All Other Contributions
$497,808
Change in Net Assets
$132,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$462,252
Other Expenses$420,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$359,451$0$0$359,451
All Other Expenses$161,466$0$0$161,466
Depreciation Depletion$130,577$0$0$130,577
Current Officers, Directors, Trustees, and Key Employees$33,582$33,581$0$67,163
Other Expenses$52,364$0$0$52,364
Payroll Taxes$35,638$0$0$35,638
Insurance$33,075$0$0$33,075
Fees for Services Accounting$16,882$0$0$16,882
Advertising$3,233$0$0$3,233
Fees for Service Investment Mgmnt Fees$1,614$0$0$1,614
Conferences and Meetings$1,607$0$0$1,607
Office Expenses$1,036$0$0$1,036
Total Functional Expenses$848,823$33,581$0$882,404
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$4,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
71-0425946
Phone
4797513215

Signing Officer

Name
Lisa Pena
Title
Executive Director
Phone
4797513215
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Pena
Formed
1971
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
26
Volunteers
7

Preparer

Preparer
David Beauchamp
Phone
4797510606
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The ED will review before filing”

Pt VI, Line 2

“The ED is the wife of the head of maintenance”

Pt VI, Line 15A

“Checked with other organizations for comparables”

Pt VI, Line 15B

“They are not made available”

Form 990, Part IX, Line 24F

“Utilities 75559. 75559. 0. 0. Repairs & maint 35331. 35331. 0. 0. Property taxes 37578. 37578. 0. 0. Bank & credit card fees 825. 825. 0. 0. Benevolences 8707. 8707. 0. 0. Moving expense 2000. 2000. 0. 0. Board expense 150. 150. 0. 0. Awards 200. 200. 0. 0. Activities 1116. 1116. 0. 0.”

Raw XML AppendixShowing 400 of 414 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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0715778
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02000677
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02716455
IRS990ScheduleD/EquipmentGrp/BookValueAmt0138428
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0230336
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0368764
IRS990ScheduleD/LandGrp/BookValueAmt037300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0175678
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0617906
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0793584
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01067184
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Personal
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LISA PENA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt04000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The ED will review before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The ED is the wife of the head of maintenance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Checked with other organizations for comparables
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3They are not made available
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES 75559. 75559. 0. 0. REPAIRS & MAINT 35331. 35331. 0. 0. PROPERTY TAXES 37578. 37578. 0. 0. BANK & CREDIT CARD FEES 825. 825. 0. 0. BENEVOLENCES 8707. 8707. 0. 0. MOVING EXPENSE 2000. 2000. 0. 0. BOARD EXPENSE 150. 150. 0. 0. AWARDS 200. 200. 0. 0. ACTIVITIES 1116. 1116. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt016895
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06559
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01463757
IRS990/TotalAssetsEOYAmt01598313
IRS990/TotalAssetsGrp/BOYAmt01463757
IRS990/TotalAssetsGrp/EOYAmt01598313
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0497808
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033581
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0848823
IRS990/TotalFunctionalExpensesGrp/TotalAmt0882404
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070687
IRS990/TotalLiabilitiesEOYAmt067253
IRS990/TotalLiabilitiesGrp/BOYAmt070687
IRS990/TotalLiabilitiesGrp/EOYAmt067253
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01393070
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01531060
IRS990/TotalProgramServiceExpensesAmt0848823
IRS990/TotalProgramServiceRevenueAmt0487353
IRS990/TotalReportableCompFromOrgAmt067163
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0517143
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01014951
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01463757
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01598313
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01376175
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01524501
IRS990/USAddress/AddressLine1017881 Village Road
IRS990/USAddress/City0Springdale
IRS990/USAddress/State0AR
IRS990/USAddress/ZIPCode072764
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA PENA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04797513215
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Village Inc
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0710425946
ReturnHeader/Filer/PhoneNum04797513215
ReturnHeader/Filer/USAddress/AddressLine1017881 Village Road
ReturnHeader/Filer/USAddress/City0Springdale
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072764

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,598,313
Liabilities
$67,253
Net assets
$1,531,060
Revenue
$1,014,951
Expenses
$882,404
Net income
$132,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.05$1.14$0.56$0.92$0.36
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.07$1.53$1.01$0.88$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.07$1.39$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.12$1.88$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.07$1.57$1.00