Civic Intelligence

Golden Splendor Inc.

990EZ • Fiscal year 2012 • EIN 76-0653608

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 03, 2013

Organization ProfileN/A
8610 Quail Vista Dr77489
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

68%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$83,327

Up $33,708 (+68%) from 2011

Net Assets

$83,327

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin92nd percentile

Revenue

Down

$69,433

Down $31,449 (-31%) from 2011

Expenses

Down

$35,725

Down $42,491 (-54%) from 2011

Net Income

Up

$33,708

Up $11,042 (+49%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $49,619Liabilities 2011: $02011Assets 2012: $83,327Liabilities 2012: $0Net Assets 2012: $83,3272012Assets 2015: $80,942Liabilities 2015: $0Net Assets 2015: $80,9422015Assets 2017: $10,473Liabilities 2017: $17,149Net Assets 2017: -$6,6762017Assets 2018: $12,705Liabilities 2018: $56,315Net Assets 2018: -$43,6102018Assets 2020: $100,326Liabilities 2020: $76,134Net Assets 2020: $24,1922020Assets 2022: $15,126Liabilities 2022: $2,753Net Assets 2022: $12,3732022

Highlighted filing

2012

Assets$83,327
Liabilities$0
Net Assets$83,327
Open 2012 Filing

Operations Trend

Revenue Growth16th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $100,882Expenses 2011: $78,216Net Income 2011: $22,6662011Revenue 2012: $69,433Expenses 2012: $35,725Net Income 2012: $33,7082012Revenue 2015: $155,000Expenses 2015: $74,058Net Income 2015: $80,9422015Revenue 2017: $105,068Expenses 2017: $111,744Net Income 2017: -$6,6762017Revenue 2018: $146,158Expenses 2018: $200,223Net Income 2018: -$54,0652018Revenue 2020: $96,449Expenses 2020: $95,127Net Income 2020: $1,3222020Revenue 2022: $97,925Expenses 2022: $104,735Net Income 2022: -$6,8102022

Highlighted filing

2012

Revenue$69,433
Expenses$35,725
Net Income$33,708
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 3, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

provide assisted living service

Filing and Contact Details

Filer

EIN
76-0653608
Raw XML Appendix119 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.

Path#Value
CompensationExplanation/Compensation/Explanation0none
CompensationExplanation/Compensation/PersonName0Josephine Stewart
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY011659
IRS990EZ/CashSavingsAndInvestments/EOY021659
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear033708
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts069433
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY013000
IRS990EZ/LandAndBuildings/EOY026801
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY049619
IRS990EZ/NetAssetsOrFundBalancesBOY049619
IRS990EZ/NetAssetsOrFundBalances/EOY083327
IRS990EZ/NetAssetsOrFundBalancesEOY083327
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Josephine Stewart
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY024960
IRS990EZ/OtherAssetsTotal/EOY034867
IRS990EZ/OtherExpensesTotal035725
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Assisted living personal care servicde
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0provided housing for low income individual personal care
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1provided food and transportation for medical care to assisted living clients
IRS990EZ/ProgramServiceRevenue069433
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106602 Rockergate
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Missouri City
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077489
IRS990EZ/TheBooksAreInCareOf/NamePerson0Josephine Stewart
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07139075613
IRS990EZ/TotalAssets/BOY049619
IRS990EZ/TotalAssets/EOY083327
IRS990EZ/TotalExpenses035725
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue069433
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear016726
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0100882
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years051955
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years099979
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0269542
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090269543
IRS990ScheduleA/Total509/CurrentTaxYear016727
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0100882
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years051955
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years099979
IRS990ScheduleA/Total509/Total0269543
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear016727
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0100882
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years051955
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years099979
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0269543
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount misc 1,387 alarm systems 189 auto lease 7,771 decor expense 18 electricity 3,012 Fuel auto expense 998 furnature expense 338 auto gas expense 683 general household expense 2,647 groceries 11,708 medical and hospital 10 landscape 361 travel lodging and hotel 416 facility maintance and repairs 2,865 client activities meals and restaur 421 postage and shipping 40 computer softare expense 78 utilities telecommunications 1,606 utilities water 1,177 Medical
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year current accounts receivies 8,950 16,409 supplies eqipment 16,010 18,458
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760653608
ReturnHeader/Filer/Name/BusinessNameLine10GOLDEN SPLENDOR INC
ReturnHeader/Filer/NameControl0GOLD
ReturnHeader/Filer/USAddress/AddressLine108610 QUAIL VISTA DR
ReturnHeader/Filer/USAddress/City0Missouri City
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077489
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-03
ReturnHeader/Officer/Name0Josephine Stewart
ReturnHeader/Officer/Phone07139075613
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/EIN0760434635
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10InCheck Accounting
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104902 Lockwood Dr
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Houston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077026
ReturnHeader/Preparer/Name0Ralph L Butler
ReturnHeader/Preparer/Phone07136761744
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T17:52:55-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$83,327
Liabilities
$0
Net assets
$83,327
Revenue
$69,433
Expenses
$35,725
Net income
$33,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$0.98$1.05$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.76$0.24$0.96$0.95$0.01
2018Summary only. Only limited summary data is available for this year.$0.13$0.56$0.44$1.46$2.00$0.54
2017Summary only. Only limited summary data is available for this year.$0.10$0.17$0.07$1.05$1.12$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.55$0.74$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.69$0.36$0.34
2011Summary only. Only limited summary data is available for this year.$0.50$0.00$1.01$0.78$0.23