Civic Intelligence

Higher Call Nursing Center Inc

990 • Fiscal year 2013 • EIN 73-1568005

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 11, 2014

Organization ProfileN/A
40 North Main StreetMiami, OK 74354

(918) 542-5722

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

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

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

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

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

45th percentile

$33,397

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

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

Asset Growth

59th percentile

4.9%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

43rd percentile

0.9%

Faster revenue growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$3,592,409

Up $167,805 (+4.9%) from 2012

Net Assets

Up

$3,589,078

Up $168,154 (+4.9%) from 2012

Liabilities

Down

$3,331

Down $349 (-9.5%) from 2012

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin68th percentile

Revenue

$1,512,718

No earlier filing loaded for comparison.

Expenses

Up

$1,344,564

Up $45,199 (+3.5%) from 2012

Net Income

$168,154

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,232,198Liabilities 2011: $10,008Net Assets 2011: $3,222,1902011Assets 2012: $3,424,604Liabilities 2012: $3,680Net Assets 2012: $3,420,9242012Assets 2013: $3,592,409Liabilities 2013: $3,331Net Assets 2013: $3,589,0782013Assets 2014: $3,931,529Liabilities 2014: $2,852Net Assets 2014: $3,928,6772014Assets 2015: $4,194,732Liabilities 2015: $2,829Net Assets 2015: $4,191,9032015Assets 2016: $4,466,947Liabilities 2016: $2,677Net Assets 2016: $4,464,2702016Assets 2017: $4,707,624Liabilities 2017: $2,659Net Assets 2017: $4,704,9652017Assets 2018: $4,920,776Liabilities 2018: $2,287Net Assets 2018: $4,918,4892018Assets 2019: $5,261,473Liabilities 2019: $2,632Net Assets 2019: $5,258,8412019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2013

Assets$3,592,409
Liabilities$3,331
Net Assets$3,589,078
Open 2013 Filing

Operations Trend

Revenue Growth43rd percentile

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

$10M$5.0M$0-$5.0M-$10MRevenue 2011: $1,484,618Expenses 2011: $1,392,244Net Income 2011: $92,3742011Expenses 2012: $1,299,3652012Revenue 2013: $1,512,718Expenses 2013: $1,344,564Net Income 2013: $168,1542013Revenue 2014: $1,798,980Expenses 2014: $1,459,381Net Income 2014: $339,5992014Revenue 2015: $1,769,560Expenses 2015: $1,506,334Net Income 2015: $263,2262015Revenue 2016: $1,800,566Expenses 2016: $1,528,199Net Income 2016: $272,3672016Revenue 2017: $1,859,186Expenses 2017: $1,618,491Net Income 2017: $240,6952017Revenue 2018: $1,837,208Expenses 2018: $1,623,684Net Income 2018: $213,5242018Revenue 2019: $2,065,611Expenses 2019: $1,725,259Net Income 2019: $340,3522019Revenue 2020: $822,144Expenses 2020: $6,080,985Net Income 2020: -$5,258,8412020

Highlighted filing

2013

Revenue$1,512,718
Expenses$1,344,564
Net Income$168,154
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 11, 2014
Return Version
2013v3.1
Gross Receipts
$1,512,880
Mission and Program Overview

Mission

Our primary purpose is to provide christian care for the physical, emotional and spiritual needs of the elderly and handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,420,924$3,589,078▲ $168,154
Savings and Temporary Cash Investments$1,432,960$1,840,964▲ $408,004
Land, Buildings, and Equipment, Net$1,432,699$1,373,269▼ $59,430
Cash and Non-Interest-Bearing Accounts$558,945$378,176▼ $180,769
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,424,604$3,592,409▲ $167,805
Other Assets Total-$0-
Liabilities
Other Liabilities$3,680$3,331▼ $349
Total Liabilities$3,680$3,331▼ $349
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,420,924$3,589,078▲ $168,154
Total Liabilities and Net Assets / Fund Balance$3,424,604$3,592,409▲ $167,805

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$665,487$313,400$978,887
Leasehold Improvements$604,090$172,548$776,638
Other Land Buildings$-1$217,453$217,452
Equipment$27,693$146,501$174,194
Land$76,000-$76,000
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gordon K ChirilloPresidentPT$33,397$33,397
Terry L WrightVice PresidentPT$30,804$30,804
Linda M ChirilloTrusteeFT$16,116$16,116
Revenue and Support

Revenue Composition

Contributions and Grants
$745
Program Service Revenue
$1,495,593
Investment Income
$8,072
Other Revenue
$8,308
All Other Contributions
$745
Change in Net Assets
$168,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$778,521
Other Expenses$566,043
Total Fundraising Expense$12
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$605,874$31,888-$637,762
All Other Expenses$77,521$26,776$12$104,309
Insurance-$96,876-$96,876
Current Officers, Directors, Trustees, and Key Employees-$80,317-$80,317
Depreciation Depletion$64,073$3,372-$67,445
Payroll Taxes$57,420$3,022-$60,442
Other Expenses$42,884$2,257-$45,141
Advertising$1,810--$1,810
Fees for Services Accounting-$1,200-$1,200
Travel$257$13-$270
Occupancy$51$3-$54
Total Functional Expenses$1,095,922$248,630$12$1,344,564
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$3,331
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Gordon k. & linda m. Chirillo are husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the return is given to each officer and trustee for review before filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are given to public when they are requested”

Filing and Contact Details

Filer

EIN
73-1568005
Phone
9185425722

Signing Officer

Name
Gordon K Chirillo
Title
President
Signed
2014-07-11
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Ok
Voting Board Members
3
Independent Board Members
0
Employees
56
Volunteers
14

Preparer

Preparer
Rebecca Dozier
Phone
9186272286
Raw XML AppendixShowing 400 of 426 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019241
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01495371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01477274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01441028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01519863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01522902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07456438
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061221
IRS990ScheduleA/InvestmentIncomeCYPct00.00810
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08308
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010680
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt035159
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07664
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07186
IRS990ScheduleA/OtherIncome509Grp/TotalAmt068997
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98280
IRS990ScheduleA/PublicSupportPY509Pct00.98120
IRS990ScheduleA/PublicSupportTotal509Amt07458905
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01496116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01477474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01441153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01521175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01522987
IRS990ScheduleA/Total509Grp/TotalAmt07458905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01512658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01498099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01486138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01542814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01549414
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07589123
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0665487
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0313400
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0978887
IRS990ScheduleD/EquipmentGrp/BookValueAmt027693
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146501
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0174194
IRS990ScheduleD/LandGrp/BookValueAmt076000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0604090
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0172548
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0776638
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0217453
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0217452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01373269
IRS990ScheduleD/TotalLiabilityAmt03331
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GORDON K. & LINDA M. CHIRILLO ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN IS GIVEN TO EACH OFFICER AND TRUSTEE FOR REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE GIVEN TO PUBLIC WHEN THEY ARE REQUESTED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03424604
IRS990/TotalAssetsEOYAmt03592409
IRS990/TotalAssetsGrp/BOYAmt03424604
IRS990/TotalAssetsGrp/EOYAmt03592409
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0745
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0248630
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01095922
IRS990/TotalFunctionalExpensesGrp/TotalAmt01344564
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03680
IRS990/TotalLiabilitiesEOYAmt03331
IRS990/TotalLiabilitiesGrp/BOYAmt03680
IRS990/TotalLiabilitiesGrp/EOYAmt03331
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03420924
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03589078
IRS990/TotalProgramServiceExpensesAmt01095922
IRS990/TotalProgramServiceRevenueAmt01495593
IRS990/TotalReportableCompFromOrgAmt080317
IRS990/TotalRevenueGrp/ExclusionAmt08234
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01503739
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01512718
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03424604
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03592409
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt013
IRS990/TravelGrp/ProgramServicesAmt0257
IRS990/TravelGrp/TotalAmt0270
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,592,409
Liabilities
$3,331
Net assets
$3,589,078
Revenue
$1,512,718
Expenses
$1,344,564
Net income
$168,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.82$6.08$5.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$0.00$5.26$2.07$1.73$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.00$4.92$1.84$1.62$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.00$4.70$1.86$1.62$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.00$4.46$1.80$1.53$0.27
2015Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$1.77$1.51$0.26
2014Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$1.80$1.46$0.34
2013Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$1.51$1.34$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.00$3.42$1.30
2011Summary only. Only limited summary data is available for this year.$3.23$0.01$3.22$1.48$1.39$0.09