Civic Intelligence

South Park Inc.

990 • Fiscal year 2012 • EIN 82-0400220

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 31, 2012

Organization ProfileN/A

View Organization Page

415 So Arthur83204
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.04x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

50th percentile

0.9%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets92nd percentile

Assets

Up

$874,072

Up $7,852 (+0.9%) from 2011

Net Assets

Up

-$33,214

Up $10,684 (+24%) from 2011

Liabilities

Down

$907,286

Down $2,832 (-0.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,758,061

Down $647 (-0.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $866,220Liabilities 2011: $910,118Net Assets 2011: -$43,8982011Assets 2012: $874,072Liabilities 2012: $907,286Net Assets 2012: -$33,2142012Assets 2013: $872,930Liabilities 2013: $838,274Net Assets 2013: $34,6562013Assets 2014: $844,295Liabilities 2014: $765,210Net Assets 2014: $79,0852014Assets 2015: $864,769Liabilities 2015: $725,614Net Assets 2015: $139,1552015Assets 2016: $931,018Liabilities 2016: $674,700Net Assets 2016: $256,3182016Assets 2017: $841,010Liabilities 2017: $596,569Net Assets 2017: $244,4412017Assets 2018: $936,549Liabilities 2018: $623,686Net Assets 2018: $312,8632018Assets 2019: $1,333,654Liabilities 2019: $1,025,289Net Assets 2019: $308,3652019Assets 2020: $1,369,010Liabilities 2020: $1,013,853Net Assets 2020: $355,1572020Assets 2021: $1,479,396Liabilities 2021: $1,031,258Net Assets 2021: $448,1382021Assets 2022: $1,667,215Liabilities 2022: $992,116Net Assets 2022: $675,0992022Assets 2023: $2,275,179Liabilities 2023: $950,942Net Assets 2023: $1,324,2372023Assets 2024: $2,667,895Liabilities 2024: $949,428Net Assets 2024: $1,718,4672024Assets 2025: $3,079,785Liabilities 2025: $956,385Net Assets 2025: $2,123,4002025

Highlighted filing

2012

Assets$874,072
Liabilities$907,286
Net Assets-$33,214
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,835,452Expenses 2011: $2,758,708Net Income 2011: $76,7442011Expenses 2012: $2,758,0612012Revenue 2013: $3,428,945Expenses 2013: $3,361,075Net Income 2013: $67,8702013Revenue 2014: $2,908,706Expenses 2014: $2,864,277Net Income 2014: $44,4292014Revenue 2015: $2,921,122Expenses 2015: $2,861,052Net Income 2015: $60,0702015Revenue 2016: $3,121,995Expenses 2016: $3,004,832Net Income 2016: $117,1632016Revenue 2017: $2,893,531Expenses 2017: $2,905,408Net Income 2017: -$11,8772017Revenue 2018: $3,226,284Expenses 2018: $3,157,862Net Income 2018: $68,4222018Revenue 2019: $3,838,563Expenses 2019: $3,843,061Net Income 2019: -$4,4982019Revenue 2020: $4,186,195Expenses 2020: $4,139,403Net Income 2020: $46,7922020Revenue 2021: $4,441,162Expenses 2021: $4,348,181Net Income 2021: $92,9812021Revenue 2022: $4,696,845Expenses 2022: $4,469,884Net Income 2022: $226,9612022Revenue 2023: $4,929,213Expenses 2023: $4,280,075Net Income 2023: $649,1382023Revenue 2024: $5,164,146Expenses 2024: $4,769,916Net Income 2024: $394,2302024Revenue 2025: $5,499,495Expenses 2025: $5,094,562Net Income 2025: $404,9332025

Highlighted filing

2012

Revenue-
Expenses$2,758,061
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 31, 2012
Return Version
2011v1.2
Gross Receipts
$2,768,745
Mission and Program Overview

Mission

Residential care for developmentally disabled individuals

Filing and Contact Details

Filer

EIN
82-0400220
Raw XML AppendixShowing 400 of 405 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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ReturnHeader/Filer/USAddress/City0POCATELLO
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083204
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-31
ReturnHeader/Officer/Name0RUSS MCCOY
ReturnHeader/Officer/Phone02082336833
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-11-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DEATON & COMPANY CHARTERED
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10215 N 9TH AVE STE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0POCATELLO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0832015278
ReturnHeader/Preparer/Name0CLARK CHARLES W
ReturnHeader/Preparer/Phone02082325825

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$874,072
Liabilities
$907,286
Net assets
-$33,214
Revenue
-
Expenses
$2,758,061
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.96$2.12$5.50$5.09$0.40
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.95$1.72$5.16$4.77$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.95$1.32$4.93$4.28$0.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.99$0.68$4.70$4.47$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$1.03$0.45$4.44$4.35$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$1.01$0.36$4.19$4.14$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$1.03$0.31$3.84$3.84$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.62$0.31$3.23$3.16$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.60$0.24$2.89$2.91$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.67$0.26$3.12$3.00$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.73$0.14$2.92$2.86$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.77$0.08$2.91$2.86$0.04
2013Summary only. Only limited summary data is available for this year.$0.87$0.84$0.03$3.43$3.36$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.91$0.03$2.76
2011Summary only. Only limited summary data is available for this year.$0.87$0.91$0.04$2.84$2.76$0.08