Civic Intelligence

Fayette County Commission for Intellectual Disabilities Inc.

990 • Fiscal year 2013 • EIN 74-1766892

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization ProfileN/A
PO Box G78956

(979) 743-6568

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

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

Liabilities / Revenue

14th percentile

0.00x

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

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

Net Margin

63rd percentile

7.9%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

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

Asset Growth

43rd percentile

0.4%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,546,644

Up $5,676 (+0.4%) from 2012

Net Assets

Up

$1,546,644

Up $5,676 (+0.4%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin63rd percentile

Revenue

$72,251

No earlier filing loaded for comparison.

Expenses

Down

$66,575

Down $2,403 (-3.5%) from 2012

Net Income

$5,676

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,554,215Liabilities 2011: $0Net Assets 2011: $1,554,2152011Assets 2012: $1,540,968Liabilities 2012: $0Net Assets 2012: $1,540,9682012Assets 2013: $1,546,644Liabilities 2013: $0Net Assets 2013: $1,546,6442013Assets 2014: $1,546,512Liabilities 2014: $0Net Assets 2014: $1,546,5122014Assets 2015: $1,552,047Liabilities 2015: $0Net Assets 2015: $1,552,0472015Assets 2016: $1,542,193Liabilities 2016: $0Net Assets 2016: $1,542,1932016Assets 2017: $1,547,085Liabilities 2017: $0Net Assets 2017: $1,547,0852017Assets 2018: $1,573,828Liabilities 2018: $0Net Assets 2018: $1,573,8282018Assets 2019: $1,568,757Liabilities 2019: $0Net Assets 2019: $1,568,7572019Assets 2020: $1,568,580Liabilities 2020: $0Net Assets 2020: $1,568,5802020Assets 2021: $1,598,561Liabilities 2021: $0Net Assets 2021: $1,598,5612021Assets 2022: $1,594,841Liabilities 2022: $0Net Assets 2022: $1,594,8412022Assets 2023: $1,598,473Liabilities 2023: $0Net Assets 2023: $1,598,4732023Assets 2024: $1,726,102Liabilities 2024: $0Net Assets 2024: $1,726,1022024

Highlighted filing

2013

Assets$1,546,644
Liabilities$0
Net Assets$1,546,644
Open 2013 Filing

Operations Trend

Revenue Growth64th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $59,272Expenses 2011: $64,164Net Income 2011: -$4,8922011Expenses 2012: $68,9782012Revenue 2013: $72,251Expenses 2013: $66,575Net Income 2013: $5,6762013Revenue 2014: $73,150Expenses 2014: $73,282Net Income 2014: -$1322014Revenue 2015: $72,161Expenses 2015: $66,626Net Income 2015: $5,5352015Revenue 2016: $62,549Expenses 2016: $72,403Net Income 2016: -$9,8542016Revenue 2017: $76,218Expenses 2017: $71,326Net Income 2017: $4,8922017Revenue 2018: $93,073Expenses 2018: $66,330Net Income 2018: $26,7432018Revenue 2019: $67,018Expenses 2019: $72,089Net Income 2019: -$5,0712019Revenue 2020: $67,141Expenses 2020: $67,318Net Income 2020: -$1772020Revenue 2021: $70,914Expenses 2021: $40,933Net Income 2021: $29,9812021Revenue 2022: $61,165Expenses 2022: $64,885Net Income 2022: -$3,7202022Revenue 2023: $46,282Expenses 2023: $42,650Net Income 2023: $3,6322023Revenue 2024: $177,439Expenses 2024: $49,810Net Income 2024: $127,6292024

Highlighted filing

2013

Revenue$72,251
Expenses$66,575
Net Income$5,676
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$174,959
Mission and Program Overview

Mission

Help clients provide for self

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,098,157$1,085,685▼ $12,472
Investments in Publicly Traded Securities$255,109$272,471▲ $17,362
Savings and Temporary Cash Investments$186,057$188,125▲ $2,068
Cash and Non-Interest-Bearing Accounts$1,645$363▼ $1,282
Total Assets$1,540,968$1,546,644▲ $5,676
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,540,968$1,546,644▲ $5,676
Total Net Assets Fund Balance$1,540,968$1,546,644▲ $5,676
Total Liabilities and Net Assets / Fund Balance$1,540,968$1,546,644▲ $5,676

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$918,200$57,732$975,932
Equipment$104,424$38,303$142,727
Other Land Buildings$12,881$75,289$88,170
Land$50,180-$50,180
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Dan MuellerPresident
Becky GarlickVice President
Bob HeinrichBoard Member
Howard WagnerBoard Member
Keith KorenekBoard Member
Lisa MeysembourgBoard Member
Rose McclainBoard Member
Ruth BrowerBoard Member
Lemae HiggsSecretary
Joe CernosekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,000
Program Service Revenue
$34,800
Investment Income
$23,451
Other Revenue
$0
Change in Net Assets
$5,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$14,363$0$0$14,363
Insurance$8,579$1,763$0$10,342
Fees for Service Investment Mgmnt Fees$0$3,786$0$3,786
Fees for Services Accounting$0$1,615$0$1,615
Office Expenses$1,493$0$0$1,493
All Other Expenses$933$0$0$933
Other Expenses$732$0$0$732
Fees for Services Other$0$75$0$75
Fees for Services Legal$0$6$0$6
Total Functional Expenses$59,330$7,245$0$66,575
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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
74-1766892
Phone
9797436568

Signing Officer

Name
Joe Cernosek
Title
Treasurer
Phone
9797436568
Signed
2014-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Cernosek
Formed
1975
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Preparer
Renee H Mikesky CPA
Phone
9795618893
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy of form 990 provided to officer who provides it to board members upon request”

Pt VI, Line 19

“All information and supporting documents are provided to public upon request”

Form 990, Part IX, Line 24F

“Postage/delivery/travel 933. 933. 0. 0.”

Raw XML Appendix398 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/PublicSupportCY170Pct00.60650
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.62070
IRS990ScheduleA/PublicSupportTotal170Amt070594
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014594
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt070594
IRS990ScheduleA/TotalSupportAmt0116390
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/BookValueAmt0918200
IRS990ScheduleD/BuildingsGrp/DepreciationAmt057732
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0975932
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104424
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038303
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142727
IRS990ScheduleD/LandGrp/BookValueAmt050180
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050180
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012881
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075289
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088170
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01085685
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF FORM 990 PROVIDED TO OFFICER WHO PROVIDES IT TO BOARD MEMBERS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL INFORMATION AND SUPPORTING DOCUMENTS ARE PROVIDED TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POSTAGE/DELIVERY/TRAVEL 933. 933. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01540968
IRS990/TotalAssetsEOYAmt01546644
IRS990/TotalAssetsGrp/BOYAmt01540968
IRS990/TotalAssetsGrp/EOYAmt01546644
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07245
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059330
IRS990/TotalFunctionalExpensesGrp/TotalAmt066575
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01540968
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01546644
IRS990/TotalProgramServiceExpensesAmt059330
IRS990/TotalProgramServiceRevenueAmt034800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058251
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt072251
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01540968
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01546644
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01540968
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01546644
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX G
IRS990/USAddress/City0SCHULENBURG
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode078956
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE CERNOSEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09797436568
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10FAYETTE COUNTY COMMISSION FOR MR INC
ReturnHeader/Filer/BusinessNameControlTxt0FAYE
ReturnHeader/Filer/EIN0741766892
ReturnHeader/Filer/PhoneNum09797436568
ReturnHeader/Filer/USAddress/AddressLine10PO BOX G
ReturnHeader/Filer/USAddress/City0SCHULENBURG
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RENEE H MIKESKY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102608 E US HIGHWAY 90
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SCHULENBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0789565236
ReturnHeader/PreparerPersonGrp/PhoneNum09795618893
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENEE H MIKESKY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-12T10:05:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,546,644
Liabilities
$0
Net assets
$1,546,644
Revenue
$72,251
Expenses
$66,575
Net income
$5,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.18$0.05$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$0.05$0.04$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.06$0.06$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$0.07$0.04$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.07$0.07$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$0.07$0.07$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.09$0.07$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.08$0.07$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$0.06$0.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.07$0.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.07$0.07$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.07$0.07$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$0.07
2011Summary only. Only limited summary data is available for this year.$1.55$0.00$1.55$0.06$0.06$0.00