Civic Intelligence

Sheltered Workshop of Crittenden County Inc.

990 • Fiscal year 2012 • EIN 71-0431534

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 18, 2013

P O Box 120672303
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$493,094

Flat from 2012

Net Assets

Flat

$135,288

Flat from 2012

Liabilities

Flat

$357,806

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$667,126

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $524,713Liabilities 2011: $305,925Net Assets 2011: $218,7882011Assets 2012: $493,094Liabilities 2012: $357,806Net Assets 2012: $135,2882012Assets 2012: $493,094Liabilities 2012: $357,806Net Assets 2012: $135,2882012Assets 2013: $453,768Liabilities 2013: $357,265Net Assets 2013: $96,5032013Assets 2014: $420,227Liabilities 2014: $341,010Net Assets 2014: $79,2172014Assets 2015: $575,121Liabilities 2015: $448,524Net Assets 2015: $126,5972015Assets 2016: $491,764Liabilities 2016: $340,037Net Assets 2016: $151,7272016Assets 2017: $495,728Liabilities 2017: $312,909Net Assets 2017: $182,8192017Assets 2018: $512,369Liabilities 2018: $304,562Net Assets 2018: $207,8072018Assets 2019: $612,376Liabilities 2019: $373,942Net Assets 2019: $238,4342019Assets 2020: $526,081Liabilities 2020: $254,060Net Assets 2020: $272,0212020Assets 2021: $648,578Liabilities 2021: $356,511Net Assets 2021: $292,0672021Assets 2022: $744,542Liabilities 2022: $431,968Net Assets 2022: $312,5742022Assets 2023: $649,515Liabilities 2023: $319,981Net Assets 2023: $329,5342023Assets 2024: $487,499Liabilities 2024: $152,766Net Assets 2024: $334,7332024

Highlighted filing

2012

Assets$493,094
Liabilities$357,806
Net Assets$135,288

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $705,7332011Expenses 2012: $667,1262012Revenue 2012: $583,626Expenses 2012: $667,126Net Income 2012: -$83,5002012Expenses 2013: $683,9112013Revenue 2014: $641,237Expenses 2014: $658,523Net Income 2014: -$17,2862014Revenue 2015: $672,266Expenses 2015: $624,886Net Income 2015: $47,3802015Revenue 2016: $718,778Expenses 2016: $693,648Net Income 2016: $25,1302016Revenue 2017: $675,210Expenses 2017: $644,118Net Income 2017: $31,0922017Revenue 2018: $676,947Expenses 2018: $651,959Net Income 2018: $24,9882018Revenue 2019: $783,789Expenses 2019: $753,162Net Income 2019: $30,6272019Revenue 2020: $706,948Expenses 2020: $673,361Net Income 2020: $33,5872020Revenue 2021: $633,279Expenses 2021: $613,233Net Income 2021: $20,0462021Revenue 2022: $930,938Expenses 2022: $910,431Net Income 2022: $20,5072022Revenue 2023: $881,828Expenses 2023: $864,868Net Income 2023: $16,9602023Revenue 2024: $805,336Expenses 2024: $800,137Net Income 2024: $5,1992024

Highlighted filing

2012

Revenue-
Expenses$667,126
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 18, 2013
Return Version
2011v1.5
Gross Receipts
$662,179
Mission and Program Overview

Mission

To provide jobs and programs for the mentally and physically handicapped adolescents and adults in the Crittenden County area.

Filing and Contact Details

Filer

EIN
71-0431534
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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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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
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ReturnHeader/Officer/Name0JIM SPENCE
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$1.53$3.35$8.05$8.00$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$3.20$3.30$8.82$8.65$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.45$4.32$3.13$9.31$9.10$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$3.57$2.92$6.33$6.13$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$2.54$2.72$7.07$6.73$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$3.74$2.38$7.84$7.53$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$3.05$2.08$6.77$6.52$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$3.13$1.83$6.75$6.44$0.31
2016Detailed filing. Detailed filing data is available for this year.$4.92$3.40$1.52$7.19$6.94$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$4.49$1.27$6.72$6.25$0.47
2014Detailed filing. Detailed filing data is available for this year.$4.20$3.41$0.79$6.41$6.59$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$3.57$0.97$6.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$3.58$1.35$6.67
2012Summary only. Only limited summary data is available for this year.$4.93$3.58$1.35$5.84$6.67$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$3.06$2.19$7.06