Civic Intelligence

Unknown Organization

990 • Fiscal year 2012 • EIN 74-2238976

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 22, 2013

Organization ProfileWWW.ELDERGARDEN.ORG

View Organization Page

910 27th Avenue80634
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.29x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-4.7%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$552,538

Down $27,082 (-4.7%) from 2011

Net Assets

Down

$389,697

Down $23,226 (-5.6%) from 2011

Liabilities

Down

$162,841

Down $3,856 (-2.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$426,504

Up $52,998 (+14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$600K$400K$200K$0Assets 2011: $579,620Liabilities 2011: $166,697Net Assets 2011: $412,9232011Assets 2012: $552,538Liabilities 2012: $162,841Net Assets 2012: $389,6972012Assets 2013: $501,221Liabilities 2013: $148,040Net Assets 2013: $353,1812013Assets 2014: $574,482Liabilities 2014: $233,459Net Assets 2014: $341,0232014

Highlighted filing

2012

Assets$552,538
Liabilities$162,841
Net Assets$389,697
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $389,088Expenses 2011: $373,506Net Income 2011: $15,5822011Expenses 2012: $426,5042012Revenue 2013: $353,841Expenses 2013: $390,357Net Income 2013: -$36,5162013Revenue 2014: $322,245Expenses 2014: $334,403Net Income 2014: -$12,1582014

Highlighted filing

2012

Revenue-
Expenses$426,504
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 22, 2013
Return Version
2012v2.1
Gross Receipts
$400,209
Mission and Program Overview

Mission

To provide supervised and planned group and individual activities for older persons living in weld county requiring respite care or supervision which enables these persons to continue to live at home.

Filing and Contact Details

Filer

EIN
74-2238976
Raw XML AppendixShowing 400 of 439 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION BELIEVES THAT IT HAS CONDUCTED ITS OPERATIONS IN ACCORDANCE WITH, AND HAS PROPERLY MAINTAINED, ITS TAX-EXEMPT STATUS, AND THAT IT HAS TAKEN NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ELDERGARDEN IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND DISCUSSED WITH THE AUDITORS. THE ENTIRE BOARD THEN HAS A DISCUSSION WITH THE AUDITORS TO ASK QUESTIONS ON THE 990.
IRS990ScheduleO/GeneralExplanation/Explanation1IF AN EMPLOYEE, BOARD MEMBER, OR ANY OF HIS OR HER CLOSE RELATIVES (SPOUSE, DOMESTIC PARTNER, CHILD, SISTER, BROTHER, PARENT, GRANDPARENT, OR IN-LAWS) HAS, OR IS CONSIDERING HAVING, A PERSONAL OR FINANCIAL INTEREST IN A CUSTOMER, CLIENT, COMPETITOR, OR SUPPLIER OF ELDERGARDEN, OR REAL ESTATE ADJACENT TO A ELDERGARDEN LOCATION, THE EMPLOYEE MUST DISCLOSE THE INTEREST OR RELATIONSHIP TO THE EXECUTIVE DIRECTOR. FAILURE TO PROMPTLY DISCLOSE ACTUAL OR POTENTIAL CONFLICTS OF INTEREST TO EXECUTIVE DIRECTOR AT ELDERGARDEN MAY RESULT IN DISCIPLINE, UP TO AND INCLUDING DISMISSAL.
IRS990ScheduleO/GeneralExplanation/Explanation2IN ADDITION TO BEING AVAILABLE TO THE PUBLIC UPON REQUEST, THE CONFLICT OF INTEREST POLICY ARE PUBLISHED IN THE POLICIES AND PROCEDURES MANUAL, AND THE FINANCIAL STATEMENTS ARE PUBLISHED ON GUIDE STAR AND ON THE SECRETARY OF STATE'S WEBSITE.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalRevenue/ExclusionAmount021415
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$552,538
Liabilities
$162,841
Net assets
$389,697
Revenue
-
Expenses
$426,504
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$5.74$2.33$3.41$3.22$3.34$0.12
2013Detailed filing. Detailed filing data is available for this year.$5.01$1.48$3.53$3.54$3.90$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$1.63$3.90$4.27
2011Summary only. Only limited summary data is available for this year.$5.80$1.67$4.13$3.89$3.74$0.16