Civic Intelligence

Greater Second Care Center

990EZ • Fiscal year 2011 • EIN 71-0849743

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

5616 Geyer Springs Road72209
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

94th percentile

151%

Faster asset growth than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

55th percentile

3.0%

Faster revenue growth than 55% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$34,989

Up $21,071 (+151%) from 2010

Net Assets

$34,989

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2010

Revenue

Up

$158,883

Up $4,604 (+3.0%) from 2010

Expenses

Up

$139,928

Up $4,561 (+3.4%) from 2010

Net Income

Up

$18,955

Up $43 (+0.2%) from 2010

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $13,918Liabilities 2010: $02010Assets 2011: $34,989Liabilities 2011: $0Net Assets 2011: $34,9892011Assets 2013: $14,667Liabilities 2013: $7,0002013Assets 2014: $13,765Liabilities 2014: $33,3732014Assets 2015: $14,632Liabilities 2015: $5,1472015Assets 2016: $9,760Liabilities 2016: $02016Assets 2017: $10,784Liabilities 2017: $02017Assets 2018: $4,973Liabilities 2018: $02018

Highlighted filing

2011

Assets$34,989
Liabilities$0
Net Assets$34,989

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $154,279Expenses 2010: $135,367Net Income 2010: $18,9122010Revenue 2011: $158,883Expenses 2011: $139,928Net Income 2011: $18,9552011Revenue 2013: $87,872Expenses 2013: $95,412Net Income 2013: -$7,5402013Revenue 2014: $101,781Expenses 2014: $129,056Net Income 2014: -$27,2752014Revenue 2015: $140,362Expenses 2015: $128,431Net Income 2015: $11,9312015Revenue 2016: $56,194Expenses 2016: $59,490Net Income 2016: -$3,2962016Revenue 2017: $43,102Expenses 2017: $42,078Net Income 2017: $1,0242017Revenue 2018: $55,523Expenses 2018: $61,335Net Income 2018: -$5,8122018

Highlighted filing

2011

Revenue$158,883
Expenses$139,928
Net Income$18,955
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
71-0849743
Raw XML Appendix171 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY04239
IRS990EZ/CashSavingsAndInvestments/EOY031250
IRS990EZ/ContributionsGiftsGrantsEtc0158874
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear018955
IRS990EZ/FeesAndOthPymtToIndContractors01595
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts0158883
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome09
IRS990EZ/LandAndBuildings/BOY09679
IRS990EZ/LandAndBuildings/EOY03739
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY013918
IRS990EZ/NetAssetsOrFundBalancesBOY013918
IRS990EZ/NetAssetsOrFundBalances/EOY034989
IRS990EZ/NetAssetsOrFundBalancesEOY034989
IRS990EZ/OccupancyRentUtilitiesAndMaint02056
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105616 GEYER SPRINGS ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine119620 SUNSET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine127914 WESTWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LITTLE ROCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LITTLE ROCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LITTLE ROCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode072209
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode172209
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode272209
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation08353
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FRED HARVEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KERVIS DUNHOO SR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BEVERLY PALMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets02116
IRS990EZ/OtherExpensesTotal06887
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE EDUCATION TO AT RISK YOUTH.
IRS990EZ/PrintingPublicationsPostage02263
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE EDUCATION TO AT RISK YOUTH.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0139928
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits0127127
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AR
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105616 GEYER SPRINGS ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LITTLE ROCK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072209
IRS990EZ/TheBooksAreInCareOf/NamePerson0VELMA RANDOLPH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05015699988
IRS990EZ/TotalAssets/BOY013918
IRS990EZ/TotalAssets/EOY034989
IRS990EZ/TotalExpenses0139928
IRS990EZ/TotalProgramServiceExpenses0139928
IRS990EZ/TotalRevenue0158883
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0HTTP://www.greatersecond.org/gscc.php
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0140887
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0151301
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0189765
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0259986
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0741939
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700741939
IRS990ScheduleA/Total170/CurrentTaxYear0140887
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0151301
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0189765
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0259986
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Total170/Total0741939
IRS990ScheduleA/TotalSupport0741939
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^CELL PHONE;1978|MEALS REFRESHMENTS;2400|OFFICE SUPPLIES;913|MISCELLANEOUS;382|SUPPLIES;1214^Total;6887^
IRS990ScheduleO/GeneralExplanation/Explanation1INFUSIONS FROM GREATER SECOND BAPTIST CHURCH
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710849743
ReturnHeader/Filer/Name/BusinessNameLine10GREATER SECOND CARE CENTER
ReturnHeader/Filer/NameControl0GREA
ReturnHeader/Filer/Phone05015699988
ReturnHeader/Filer/USAddress/AddressLine105616 GEYER SPRINGS ROAD
ReturnHeader/Filer/USAddress/City0LITTLE ROCK
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072209
ReturnHeader/Officer/AuthorizeThirdParty00
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0FRED HARVEY
ReturnHeader/Officer/Phone05015699988
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02012-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Donahue Accounting Consultants PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O Box 55595
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Little Rock
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072215
ReturnHeader/Preparer/Name0Angela Donahue
ReturnHeader/Preparer/Phone05012199195
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T17:09:05-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings