Civic Intelligence

Avalon Center

990 • Fiscal year 2012 • EIN 82-0561153

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 24, 2012

22 N Georgia - Suite 10250401
Siviq Scores

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

Liabilities / Assets

96th percentile

1.49x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

5th percentile

-73%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$46,573

No earlier filing loaded for comparison.

Net Assets

-$22,993

No earlier filing loaded for comparison.

Liabilities

$69,566

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$467,775

No earlier filing loaded for comparison.

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.

$200K$100K$0-$100KAssets 2012: $46,573Liabilities 2012: $69,566Net Assets 2012: -$22,9932012Assets 2013: $21,218Liabilities 2013: $57,049Net Assets 2013: -$35,8312013Assets 2015: $28,419Liabilities 2015: $14,222Net Assets 2015: $14,1972015Assets 2016: $27,633Liabilities 2016: $32,510Net Assets 2016: -$4,8772016Assets 2017: $28,618Liabilities 2017: $29,254Net Assets 2017: -$6362017Assets 2018: $26,692Liabilities 2018: $25,569Net Assets 2018: $1,1232018Assets 2019: $10,776Liabilities 2019: $25,042Net Assets 2019: -$14,2662019Assets 2020: $21,346Liabilities 2020: $47,757Net Assets 2020: -$26,4112020Assets 2021: $45,438Liabilities 2021: $20,709Net Assets 2021: $24,7292021Assets 2022: $192,356Liabilities 2022: $114,179Net Assets 2022: $78,1772022Assets 2023: $194,997Liabilities 2023: $111,749Net Assets 2023: $83,2482023Assets 2024: $166,486Liabilities 2024: $114,561Net Assets 2024: $51,9252024

Highlighted filing

2012

Assets$46,573
Liabilities$69,566
Net Assets-$22,993

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2012: $467,7752012Expenses 2013: $265,2322013Revenue 2015: $201,606Expenses 2015: $189,268Net Income 2015: $12,3382015Revenue 2016: $220,205Expenses 2016: $206,071Net Income 2016: $14,1342016Revenue 2017: $243,478Expenses 2017: $234,426Net Income 2017: $9,0522017Revenue 2018: $273,503Expenses 2018: $266,197Net Income 2018: $7,3062018Revenue 2019: $205,282Expenses 2019: $220,155Net Income 2019: -$14,8732019Revenue 2020: $222,985Expenses 2020: $235,130Net Income 2020: -$12,1452020Revenue 2021: $393,861Expenses 2021: $356,480Net Income 2021: $37,3812021Revenue 2022: $359,285Expenses 2022: $321,341Net Income 2022: $37,9442022Revenue 2023: $375,270Expenses 2023: $377,105Net Income 2023: -$1,8352023Revenue 2024: $393,556Expenses 2024: $463,128Net Income 2024: -$69,5722024

Highlighted filing

2012

Revenue-
Expenses$467,775
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 24, 2012
Return Version
2011v1.2
Gross Receipts
$371,369
Mission and Program Overview

Mission

To provide professional care and intervention to clients who find themselves at a crossroad in life; to assist them in conducting an honest assessment of their current circumstances, exploring options for change, and choosing a direction that provides for personal development and growth.

Filing and Contact Details

Filer

EIN
82-0561153
Raw XML Appendix381 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/Explanation0TO PROVIDE PROFESSIONAL CARE AND INTERVENTION TO CLIENTS WHO FIND THEMSELVES AT A CROSSROAD IN LIFE; TO ASSIST THEM IN CONDUCTING AN HONEST ASSESSMENT OF THEIR CURRENT CIRCUMSTANCES, EXPLORING OPTIONS FOR CHANGE, AND CHOOSING A DIRECTION THAT PROVIDES FOR PERSONAL DEVELOPMENT AND GROWTH.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 990 IS FORMALLY APPROVED AT A BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES DOCUMENTS AVAILABLE UPON REQUEST AT THEIR CORPORATE OFFICES.
IRS990ScheduleO/GeneralExplanation/Explanation3THERE WERE NO CHANGES IN THE OVERSIGHT OR SELECTION PROCESS OF THE ORGANIZATION. THE ORGANIZATION RECEIVES AN ANNUAL BALANCE SHEET ONLY AUDIT.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3CHANGE IN FINANCIAL REVIEW PROCESS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 12, PART XII, LINE 2C
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0820561153
ReturnHeader/Filer/Name/BusinessNameLine10AVALON CENTER
ReturnHeader/Filer/NameControl0AVAL
ReturnHeader/Filer/Phone06414220070
ReturnHeader/Filer/USAddress/AddressLine1022 N GEORGIA - SUITE 102
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ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050401
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ReturnHeader/Officer/DateSigned02012-10-24
ReturnHeader/Officer/Name0LEAH WEBER
ReturnHeader/Officer/Phone06414220070
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-10-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOGAN - HANSEN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1318
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MASON CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0504021318
ReturnHeader/Preparer/Name0DENNIS J MUYSKENS CPA
ReturnHeader/Preparer/Phone06414230574
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-30T10:28:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$1.15$0.52$3.94$4.63$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$1.12$0.83$3.75$3.77$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$1.14$0.78$3.59$3.21$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.21$0.25$3.94$3.56$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.48$0.26$2.23$2.35$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.25$0.14$2.05$2.20$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.26$0.01$2.74$2.66$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.29$0.01$2.43$2.34$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.33$0.05$2.20$2.06$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.14$0.14$2.02$1.89$0.12
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.57$0.36$2.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.70$0.23$4.68