Avalon Center

990 • Fiscal year 2013 • EIN 82-0561153

Jul 01, 2012 to Jun 30, 2013 • Filed on May 02, 2014

Organization Profile WWW.AVALONCENTER.US

22 N Georgia - Suite 102Charles City, IA 50401

Siviq Scores

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

2.69x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-5.1%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-54%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-37%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet

Liabilities / Assets97th percentile

Assets

Down

$21,218

Down $25,355 (-54%) from 2012

Net Assets

Down

-$35,831

Down $12,838 (-56%) from 2012

Liabilities

Down

$57,049

Down $12,517 (-18%) from 2012

Revenue And Expenses

Liabilities / Revenue87th percentile Net Margin30th percentile

Revenue

$252,394

No earlier filing loaded for comparison.

Expenses

Down

$265,232

Down $202,543 (-43%) from 2012

Net Income

-$12,838

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

Highlighted filing

2013

Assets$21,218

Liabilities$57,049

Net Assets-$35,831

Open 2013 Filing

Operations Trend

Revenue Growth12th percentile

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

Highlighted filing

2013

Revenue$252,394

Expenses$265,232

Net Income-$12,838

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: May 2, 2014
Return Version: 2012v2.3
Gross Receipts: $255,491

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 Appendix375 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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IRS990/Form990PartVIISectionA/NamePerson	3	PATTI HANSON
IRS990/Form990PartVIISectionA/NamePerson	4	CHERYL WINTER
IRS990/Form990PartVIISectionA/NamePerson	5	DAVE CARLSON
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IRS990ScheduleO/GeneralExplanation/Explanation	1	FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECOTR PRIOR TO FILING AND IS FORMALLY APPROVED AT THE NEXT QUARTERLY BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation	2	THE ORGANIZATION MAKES DOCUMENTS AVAILABLE UPON REQUEST AT THEIR CORPORATE OFFICES.
IRS990ScheduleO/GeneralExplanation/Explanation	3	THE ORGANIZATION RECEIVES AN ANNUAL BALANCE SHEET ONLY AUDIT.
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IRS990ScheduleO/GeneralExplanation/Identifier	1	ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
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IRS990ScheduleO/GeneralExplanation/Identifier	3	ADDITIONAL INFORMATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990, PART XII
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IRS990/UnsecuredNotesLoansPayable/BOY	0	19207
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IRS990/WebSite	0	WWW.AVALONCENTER.US
IRS990/WhistleblowerPolicy	0	false
IRS990/YearFormation	0	2002
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	820561153
ReturnHeader/Filer/Name/BusinessNameLine1	0	AVALON CENTER
ReturnHeader/Filer/NameControl	0	AVAL
ReturnHeader/Filer/Phone	0	6414220070
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ReturnHeader/Filer/USAddress/City	0	MASON CITY
ReturnHeader/Filer/USAddress/State	0	IA
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ReturnHeader/Officer/DateSigned	0	2014-05-02
ReturnHeader/Officer/Name	0	LEAH WEBER
ReturnHeader/Officer/Phone	0	6414220070
ReturnHeader/Officer/Title	0	EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2014-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	HOGAN - HANSEN PC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	504021318
ReturnHeader/Preparer/Name	0	DENNIS J MUYSKENS CPA
ReturnHeader/Preparer/Phone	0	6414230574
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-05-14T14:36:27-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $21,218
Liabilities: $57,049
Net assets: -$35,831
Revenue: $252,394
Expenses: $265,232
Net income: -$12,838

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.21	$0.57	$0.36	$2.52	$2.65	$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.47	$0.70	$0.23		$4.68