Civic Intelligence

Sky Cliff Stroke Center

990PF • Fiscal year 2012 • EIN 74-2342750

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization Profile
PO Box 153480104-6034
Siviq Scores

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

Liabilities / Assets

85th percentile

0.48x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • $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

96th percentile

$15,312

Higher top officer pay than 96% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

34th percentile

-2.4%

Faster asset growth than 34% of similar nonprofits.

2012 filings • $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 / Assets85th percentile

Assets

Down

$649,064

Down $16,148 (-2.4%) from 2011

Net Assets

$339,134

No earlier filing loaded for comparison.

Liabilities

Up

$309,930

Up $6,350 (+2.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$252,925

Down $24,692 (-8.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.0M$500K$0Assets 2011: $665,212Liabilities 2011: $303,5802011Assets 2012: $649,064Liabilities 2012: $309,930Net Assets 2012: $339,1342012Assets 2013: $607,398Liabilities 2013: $287,064Net Assets 2013: $320,3342013Assets 2014: $634,841Liabilities 2014: $283,893Net Assets 2014: $350,9482014Assets 2015: $592,796Liabilities 2015: $278,834Net Assets 2015: $313,9622015Assets 2016: $578,175Liabilities 2016: $273,009Net Assets 2016: $305,1662016Assets 2017: $573,092Liabilities 2017: $250,515Net Assets 2017: $322,5772017Assets 2018: $607,308Liabilities 2018: $247,245Net Assets 2018: $360,0632018Assets 2019: $610,264Liabilities 2019: $237,981Net Assets 2019: $372,2832019Assets 2020: $615,540Liabilities 2020: $224,670Net Assets 2020: $390,8702020Assets 2021: $737,609Liabilities 2021: $207,593Net Assets 2021: $530,0162021Assets 2022: $836,376Liabilities 2022: $201,958Net Assets 2022: $634,4182022Assets 2023: $891,612Liabilities 2023: $139,418Net Assets 2023: $752,1942023Assets 2024: $810,880Liabilities 2024: $10,287Net Assets 2024: $800,5932024

Highlighted filing

2012

Assets$649,064
Liabilities$309,930
Net Assets$339,134
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $236,672Expenses 2011: $277,617Net Income 2011: -$40,9452011Expenses 2012: $252,9252012Revenue 2013: $237,611Expenses 2013: $256,411Net Income 2013: -$18,8002013Revenue 2014: $291,949Expenses 2014: $261,759Net Income 2014: $30,1902014Revenue 2015: $304,218Expenses 2015: $341,204Net Income 2015: -$36,9862015Revenue 2016: $368,080Expenses 2016: $400,321Net Income 2016: -$32,2412016Revenue 2017: $349,614Expenses 2017: $332,203Net Income 2017: $17,4112017Revenue 2018: $415,136Expenses 2018: $377,650Net Income 2018: $37,4862018Revenue 2019: $472,999Expenses 2019: $460,779Net Income 2019: $12,2202019Revenue 2020: $386,797Expenses 2020: $368,210Net Income 2020: $18,5872020Revenue 2021: $560,558Expenses 2021: $421,412Net Income 2021: $139,1462021Revenue 2022: $673,795Expenses 2022: $569,393Net Income 2022: $104,4022022Revenue 2023: $699,464Expenses 2023: $581,688Net Income 2023: $117,7762023Revenue 2024: $646,471Expenses 2024: $598,072Net Income 2024: $48,3992024

Highlighted filing

2012

Revenue-
Expenses$252,925
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL NOVAKExecutive DirectorPT$15,312-$15,312
NORMAN SCHEFFELVice PresPT$0--
ALLEN PECKPresidentPT$0--
RON MARQUETTESecretaryPT$0--
JOHN GIANAKOSTreasurerPT$0--
O'NEIL MCCAFFETYBoard Member-$0--
JOANNA CULLINANE-HALDABoard Member-$0--
JIM PETERSBoard Member-$0--
MARK SCHEFFELBoard Member-$0--
HILBERT SCHAUERBoard Member-$0--
PAUL KINGBoard Member-$0--
Filing and Contact Details

Filer

EIN
74-2342750
Raw XML AppendixShowing 400 of 597 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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DepreciationSchedule/Depreciation/DescriptionOfProperty1Building
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DepreciationSchedule/Depreciation/DescriptionOfProperty3Land Improvements
DepreciationSchedule/Depreciation/DescriptionOfProperty4Donated Landscaping
DepreciationSchedule/Depreciation/DescriptionOfProperty5Irrigation System
DepreciationSchedule/Depreciation/DescriptionOfProperty6Ford 2010 15 passenger bus
DepreciationSchedule/Depreciation/DescriptionOfProperty7Tractor
DepreciationSchedule/Depreciation/DescriptionOfProperty8Concrete Patio
DepreciationSchedule/Depreciation/DescriptionOfProperty9Fencing
DepreciationSchedule/Depreciation/DescriptionOfProperty10Basement Remodel
DepreciationSchedule/Depreciation/DescriptionOfProperty11Swing Set
DepreciationSchedule/Depreciation/DescriptionOfProperty12Meridian Fire & Security Upgrade
DepreciationSchedule/Depreciation/DescriptionOfProperty13BWBuilders - building improvements
DepreciationSchedule/Depreciation/DescriptionOfProperty14Addition to CareAVan
DepreciationSchedule/Depreciation/DescriptionOfProperty15Air filtering fan
DepreciationSchedule/Depreciation/DescriptionOfProperty16Lawn furniture
DepreciationSchedule/Depreciation/DescriptionOfProperty17John Deere tractor
DepreciationSchedule/Depreciation/DescriptionOfProperty18Its Never Too Late computer
DepreciationSchedule/Depreciation/DescriptionOfProperty19Projector
DepreciationSchedule/Depreciation/DescriptionOfProperty20Samsung Laptop
DepreciationSchedule/Depreciation/DescriptionOfProperty21Printer
DepreciationSchedule/Depreciation/DescriptionOfProperty22Flooring
DepreciationSchedule/Depreciation/DescriptionOfProperty23Basement Buildout
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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$649,064
Liabilities
$309,930
Net assets
$339,134
Revenue
-
Expenses
$252,925
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.11$0.10$8.01$6.46$5.98$0.48
2023Detailed filing. Detailed filing data is available for this year.$8.92$1.39$7.52$6.99$5.82$1.18
2022Detailed filing. Detailed filing data is available for this year.$8.36$2.02$6.34$6.74$5.69$1.04
2021Detailed filing. Detailed filing data is available for this year.$7.38$2.08$5.30$5.61$4.21$1.39
2020Detailed filing. Detailed filing data is available for this year.$6.16$2.25$3.91$3.87$3.68$0.19
2019Detailed filing. Detailed filing data is available for this year.$6.10$2.38$3.72$4.73$4.61$0.12
2018Detailed filing. Detailed filing data is available for this year.$6.07$2.47$3.60$4.15$3.78$0.37
2017Detailed filing. Detailed filing data is available for this year.$5.73$2.51$3.23$3.50$3.32$0.17
2016Detailed filing. Detailed filing data is available for this year.$5.78$2.73$3.05$3.68$4.00$0.32
2015Detailed filing. Detailed filing data is available for this year.$5.93$2.79$3.14$3.04$3.41$0.37
2014Detailed filing. Detailed filing data is available for this year.$6.35$2.84$3.51$2.92$2.62$0.30
2013Detailed filing. Detailed filing data is available for this year.$6.07$2.87$3.20$2.38$2.56$0.19
2012Detailed filing. Detailed filing data is available for this year.$6.49$3.10$3.39$2.53
2011Summary only. Only limited summary data is available for this year.$6.65$3.04$2.37$2.78$0.41