Civic Intelligence

Hazel Street Nursing Association

990 • Fiscal year 2012 • EIN 74-3094439

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 07, 2013

6811 South Hazel Street71603
Siviq Scores

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

Liabilities / Assets

100th percentile

5.52x

Higher debt load relative to assets than 100% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

2nd percentile

-37%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$393,022

Down $231,959 (-37%) from 2011

Net Assets

Up

-$1,776,895

Up $205,254 (+10%) from 2011

Liabilities

Down

$2,169,917

Down $437,213 (-17%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,791,213

Down $216,959 (-3.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $771,536Liabilities 2010: $2,226,487Net Assets 2010: -$1,454,9512010Assets 2011: $624,981Liabilities 2011: $2,607,130Net Assets 2011: -$1,982,1492011Assets 2012: $393,022Liabilities 2012: $2,169,917Net Assets 2012: -$1,776,8952012Assets 2013: $474,034Liabilities 2013: $2,446,246Net Assets 2013: -$1,972,2122013Assets 2014: $1,849,302Liabilities 2014: $1,470,748Net Assets 2014: $378,5542014Assets 2015: $541,787Liabilities 2015: $2,433,801Net Assets 2015: -$1,892,0142015Assets 2016: $549,276Liabilities 2016: $2,620,806Net Assets 2016: -$2,071,5302016Assets 2017: $651,955Liabilities 2017: $2,984,211Net Assets 2017: -$2,332,2562017Assets 2018: $790,802Liabilities 2018: $3,403,435Net Assets 2018: -$2,612,6332018Assets 2019: $771,598Liabilities 2019: $3,511,898Net Assets 2019: -$2,740,3002019Assets 2020: $741,337Liabilities 2020: $3,558,529Net Assets 2020: -$2,817,1922020

Highlighted filing

2012

Assets$393,022
Liabilities$2,169,917
Net Assets-$1,776,895

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $6,202,0302010Expenses 2011: $6,008,1722011Expenses 2012: $5,791,2132012Revenue 2013: $5,055,575Expenses 2013: $5,250,892Net Income 2013: -$195,3172013Revenue 2014: $4,942,929Expenses 2014: $4,850,562Net Income 2014: $92,3672014Revenue 2015: $4,638,517Expenses 2015: $4,809,662Net Income 2015: -$171,1452015Revenue 2016: $4,489,282Expenses 2016: $4,668,798Net Income 2016: -$179,5162016Revenue 2017: $4,496,967Expenses 2017: $4,757,693Net Income 2017: -$260,7262017Revenue 2018: $4,620,741Expenses 2018: $4,901,118Net Income 2018: -$280,3772018Revenue 2019: $1,899,840Expenses 2019: $2,027,507Net Income 2019: -$127,6672019Revenue 2020: $0Expenses 2020: $76,892Net Income 2020: -$76,8922020

Highlighted filing

2012

Revenue-
Expenses$5,791,213
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 7, 2013
Return Version
2011v1.2
Gross Receipts
$5,996,467
Mission and Program Overview

Mission

Operation of a nursing facility for the benefit of residents, most of which are elderly.

Filing and Contact Details

Filer

EIN
74-3094439
Raw XML Appendix379 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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IRS990ScheduleO/GeneralExplanation/Explanation1The Board members acknowledge the conflict of interest policy and are to disclose any conflict of interest
IRS990ScheduleO/GeneralExplanation/Explanation2The Board of Directors determines and approves any compensation of top management personnel
IRS990ScheduleO/GeneralExplanation/Explanation3The Board of Directors determines and approves the compensation of key employees
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990 is not made available to the public
IRS990ScheduleO/GeneralExplanation/Explanation5The Organization does not make the audited financial statements or Form 990 available to the public
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IRS990ScheduleO/GeneralExplanation/Identifier304. Other officer or key employee compensation (Part VI, line 15b
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ReturnHeader/Filer/USAddress/AddressLine106811 SOUTH HAZEL STREET
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ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/Preparer/DatePrepared02013-01-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Webb Smith Cole Hickey PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 180123
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fort Smith
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072918
ReturnHeader/Preparer/Name0J T Smith CPA
ReturnHeader/Preparer/Phone04797823513
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-22T15:24:39-06:00

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits