Civic Intelligence

Civitan Center

990 • Fiscal year 2017 • EIN 71-0496839

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 23, 2017

Organization ProfileN/A

View Organization Page

PO Box 368Benton, AR 72018

(501) 776-0691

Siviq Scores

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

Liabilities / Assets

60th percentile

0.26x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.21x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

32nd percentile

-0.5%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.4%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$6,641,059

Flat from 2017

Net Assets

Flat

$4,916,055

Flat from 2017

Liabilities

Flat

$1,725,004

Flat from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin42nd percentile

Revenue

Flat

$8,379,597

Flat from 2017

Expenses

Flat

$8,314,961

Flat from 2017

Net Income

Flat

$64,636

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,359,833Liabilities 2011: $757,317Net Assets 2011: $2,602,5162011Assets 2012: $3,644,367Liabilities 2012: $754,056Net Assets 2012: $2,890,3112012Assets 2013: $4,464,948Liabilities 2013: $724,640Net Assets 2013: $3,740,3082013Assets 2014: $4,730,807Liabilities 2014: $819,867Net Assets 2014: $3,910,9402014Assets 2015: $5,365,237Liabilities 2015: $858,383Net Assets 2015: $4,506,8542015Assets 2016: $6,674,957Liabilities 2016: $1,823,538Net Assets 2016: $4,851,4192016Assets 2017: $6,641,059Liabilities 2017: $1,725,004Net Assets 2017: $4,916,0552017Assets 2017: $6,641,059Liabilities 2017: $1,725,004Net Assets 2017: $4,916,0552017Assets 2018: $6,068,988Liabilities 2018: $1,573,662Net Assets 2018: $4,495,3262018Assets 2019: $5,928,320Liabilities 2019: $1,784,742Net Assets 2019: $4,143,5782019Assets 2020: $6,562,646Liabilities 2020: $1,945,184Net Assets 2020: $4,617,4622020Assets 2021: $6,681,614Liabilities 2021: $1,506,199Net Assets 2021: $5,175,4152021Assets 2022: $7,426,072Liabilities 2022: $2,573,416Net Assets 2022: $4,852,6562022Assets 2023: $7,533,427Liabilities 2023: $2,322,683Net Assets 2023: $5,210,7442023Assets 2024: $6,383,091Liabilities 2024: $1,506,391Net Assets 2024: $4,876,7002024Assets 2025: $6,233,534Liabilities 2025: $1,139,373Net Assets 2025: $5,094,1612025

Highlighted filing

2017

Assets$6,641,059
Liabilities$1,725,004
Net Assets$4,916,055
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $4,755,9662011Revenue 2012: $5,892,926Expenses 2012: $5,605,131Net Income 2012: $287,7952012Expenses 2013: $6,024,7982013Revenue 2014: $6,891,287Expenses 2014: $6,720,655Net Income 2014: $170,6322014Revenue 2015: $8,018,987Expenses 2015: $7,423,073Net Income 2015: $595,9142015Revenue 2016: $7,877,567Expenses 2016: $7,533,002Net Income 2016: $344,5652016Revenue 2017: $8,379,597Expenses 2017: $8,314,961Net Income 2017: $64,6362017Revenue 2017: $8,379,597Expenses 2017: $8,314,961Net Income 2017: $64,6362017Revenue 2018: $8,192,698Expenses 2018: $8,613,427Net Income 2018: -$420,7292018Revenue 2019: $8,875,543Expenses 2019: $9,227,291Net Income 2019: -$351,7482019Revenue 2020: $9,613,595Expenses 2020: $9,139,711Net Income 2020: $473,8842020Revenue 2021: $9,374,026Expenses 2021: $8,816,073Net Income 2021: $557,9532021Revenue 2022: $8,172,929Expenses 2022: $8,495,689Net Income 2022: -$322,7602022Revenue 2023: $10,098,163Expenses 2023: $9,206,483Net Income 2023: $891,6802023Revenue 2024: $8,580,218Expenses 2024: $8,914,258Net Income 2024: -$334,0402024Revenue 2025: $9,539,067Expenses 2025: $9,321,609Net Income 2025: $217,4582025

Highlighted filing

2017

Revenue$8,379,597
Expenses$8,314,961
Net Income$64,636
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$8,418,462
Mission and Program Overview

Mission

To provide services for mentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,707,897$5,536,374▼ $171,523
Accounts Receivable$375,235$473,393▲ $98,158
Savings and Temporary Cash Investments$205,779$358,520▲ $152,741
Pledges and Grants Receivable$194,777$130,819▼ $63,958
Prepaid Expenses and Deferred Charges$70,406$73,362▲ $2,956
Receivables From Officers Etc$71,881$51,375▼ $20,506
Cash and Non-Interest-Bearing Accounts$48,982$17,216▼ $31,766
Total Assets$6,674,957$6,641,059▼ $33,898
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,476,212$1,351,928▼ $124,284
Accounts Payable and Accrued Expenses$347,326$373,076▲ $25,750
Total Liabilities$1,823,538$1,725,004▼ $98,534
Net Assets / Fund Balance
Unrestricted Net Assets$4,851,419$4,916,055▲ $64,636
Total Net Assets Fund Balance$4,851,419$4,916,055▲ $64,636
Total Liabilities and Net Assets / Fund Balance$6,674,957$6,641,059▼ $33,898

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,933,884-$5,933,884
Equipment$-834,508$1,432,667$598,159
Land$436,998-$436,998
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Wally PollichPresident
Allen MiddlebrooksBoard Member
Dr Jerry DixonBoard Member
Ferman WardBoard Member
Michelle FinneyBoard Member
Russ RhodesBoard Member
Wilson DuvallBoard Member
Ty CrutchfieldSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$32,500
Program Service Revenue
$8,252,824
Investment Income
$0
Other Revenue
$94,273
All Other Contributions
$30,000
Change in Net Assets
$64,636

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,379,597
Revenue Not Reported on Form 990
$38,865
Total Revenue per Audited Statements
$8,418,462
Total Revenue per Form 990
$8,379,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,602,226
Other Expenses$2,712,735
Total Fundraising Expense$55,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,136,799$495,036$35,753$4,667,588
Other Employee Benefits$823,752$103,494$7,392$934,638
Depreciation Depletion$205,084$19,961-$225,045
Occupancy$167,804$23,083-$190,887
Travel$140,360$11,025-$151,385
Other Expenses$86,874$7,610$7,221$94,484
All Other Expenses$59,949$9,552-$69,501
Insurance$65,414$2,782-$68,196
Interest-$56,401-$56,401
Advertising$3,769$2,070-$5,839
Total Functional Expenses$7,425,434$834,485$55,042$8,314,961

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,353,826
Expenses per Audited Statements$8,314,961
Total Expenses per Form 990$8,314,961
Expenses Not Reported on Form 990$38,865
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,514
Fundraising Direct Expenses$38,865
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$64,514$64,514$38,865$25,649
Total Events$64,514$64,514$38,865$25,649
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$71,881$51,375▼ $20,506
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is filed in the business office and is available for review at their request.”

Form 990, Page 6, Part VI, Line 12C

“Board members voluntarily abstain from participating in any discussion or decision relating to conflict of interest. The board president has the responsibility to ask the board member to abstain if not done voluntarily.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and finacial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Civitan Center
EIN
71-0496839
Address
PO BOX 368, BENTON, AR 72018

Signing Officer

Name
Leah Henderson
Title
Executive Director
Signed
2017-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leah Henderson
Formed
1975
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
423

Preparer

Firm
Yoakum Lovell & Company Plc
Address
1106 MILITARY RD, BENTON, AR 72015-2909
Preparer
Zeke Jones
Phone
5017780495
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 38,865 fundraising expenses -38,865”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 38,865”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 38,865”

Raw XML AppendixShowing 400 of 422 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1267624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2254817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt352445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt429101
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0207421
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011427
IRS990/PYOtherExpensesAmt02326444
IRS990/PYOtherRevenueAmt0119513
IRS990/PYProgramServiceRevenueAmt07539206
IRS990/PYRevenuesLessExpensesAmt0344565
IRS990/PYSalariesCompEmpBnftPaidAmt05206558
IRS990/PYTotalExpensesAmt07533002
IRS990/PYTotalRevenueAmt07877567
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt071881
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt051375
IRS990/ReconcilationRevenueExpnssAmt064636
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09322
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0205779
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0358520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08297393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07821279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07960466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06777553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06793908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037650599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013372
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059469
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08385962
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt037650599
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08297393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07821279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07960466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06777553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06793908
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037650599
IRS990ScheduleA/TotalSupportAmt037710068
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05933884
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05933884
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-834508
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01432667
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0598159
IRS990ScheduleD/ExpensesNotReportedAmt038865
IRS990ScheduleD/ExpensesSubtotalAmt08314961
IRS990ScheduleD/LandGrp/BookValueAmt0436998
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0436998
IRS990ScheduleD/OtherExpensesIncludedAmt038865
IRS990ScheduleD/OtherRevenueAmt038865
IRS990ScheduleD/RevenueNotReportedAmt038865
IRS990ScheduleD/RevenueSubtotalAmt08379597
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 38,865
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 38,865
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05536374
IRS990ScheduleD/TotalExpensesPerForm990Amt08314961
IRS990ScheduleD/TotalRevenuePerForm990Amt08379597
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08418462
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08353826
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038865
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064514
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025649
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038865
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038865
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt051375
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt070246
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RELATED PARTY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt051375
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS FILED IN THE BUSINESS OFFICE AND IS AVAILABLE FOR REVIEW AT THEIR REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS VOLUNTARILY ABSTAIN FROM PARTICIPATING IN ANY DISCUSSION OR DECISION RELATING TO CONFLICT OF INTEREST. THE BOARD PRESIDENT HAS THE RESPONSIBILITY TO ASK THE BOARD MEMBER TO ABSTAIN IF NOT DONE VOLUNTARILY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINACIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 38,865 FUNDRAISING EXPENSES -38,865
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06674957
IRS990/TotalAssetsEOYAmt06641059
IRS990/TotalAssetsGrp/BOYAmt06674957
IRS990/TotalAssetsGrp/EOYAmt06641059
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032500
IRS990/TotalEmployeeCnt0423
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt055042
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0834485
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07425434
IRS990/TotalFunctionalExpensesGrp/TotalAmt08314961
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01823538
IRS990/TotalLiabilitiesEOYAmt01725004
IRS990/TotalLiabilitiesGrp/BOYAmt01823538
IRS990/TotalLiabilitiesGrp/EOYAmt01725004
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04851419
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04916055
IRS990/TotalProgramServiceExpensesAmt07425434
IRS990/TotalProgramServiceRevenueAmt08252824
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08321448
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08379597
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06674957
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06641059
IRS990/TravelGrp/ManagementAndGeneralAmt011025
IRS990/TravelGrp/ProgramServicesAmt0140360
IRS990/TravelGrp/TotalAmt0151385
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04851419
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04916055
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEAH HENDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIVITAN CENTER

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,641,059
Liabilities
$1,725,004
Net assets
$4,916,055
Revenue
$8,379,597
Expenses
$8,314,961
Net income
$64,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$1.14$5.09$9.54$9.32$0.22
2024Summary only. Only limited summary data is available for this year.$6.38$1.51$4.88$8.58$8.91$0.33
2023Summary only. Only limited summary data is available for this year.$7.53$2.32$5.21$10.1$9.21$0.89
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.43$2.57$4.85$8.17$8.50$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$1.51$5.18$9.37$8.82$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$1.95$4.62$9.61$9.14$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$1.78$4.14$8.88$9.23$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$1.57$4.50$8.19$8.61$0.42
2017Detailed filing. Detailed filing data is available for this year.$6.64$1.73$4.92$8.38$8.31$0.06
2017Summary only. Only limited summary data is available for this year.$6.64$1.73$4.92$8.38$8.31$0.06
2016Detailed filing. Detailed filing data is available for this year.$6.67$1.82$4.85$7.88$7.53$0.34
2015Detailed filing. Detailed filing data is available for this year.$5.37$0.86$4.51$8.02$7.42$0.60
2014Detailed filing. Detailed filing data is available for this year.$4.73$0.82$3.91$6.89$6.72$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.72$3.74$6.02
2012Summary only. Only limited summary data is available for this year.$3.64$0.75$2.89$5.89$5.61$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.76$2.60$4.76