Civic Intelligence

The Place at the Lake

EIN 83-0469472 • 501(c)3 • Lincoln, MO

IN Care Of Donna HarmsPO Box 171Lincoln, MO 65338
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

15th percentile

-44%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

33rd percentile

-19%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-34%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$221,741

Down $52,688 (-19%) from 2013

Liabilities

Down

$0

Down $844 (-100%) from 2013

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Down

$118,226

Down $61,180 (-34%) from 2013

Expenses

Up

$170,071

Up $89,093 (+110%) from 2013

Net Income

Down

-$51,845

Down $150,273 (-153%) from 2013

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2012: $176,003Liabilities 2012: $844Net Assets 2012: $175,1592012Assets 2013: $274,429Liabilities 2013: $844Net Assets 2013: $273,5852013Assets 2014: $221,741Liabilities 2014: $02014

Highlighted filing

2014

Assets$221,741
Liabilities$0
Net Assets-

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2012: $71,167Expenses 2012: $72,700Net Income 2012: -$1,5332012Revenue 2013: $179,406Expenses 2013: $80,978Net Income 2013: $98,4282013Revenue 2014: $118,226Expenses 2014: $170,071Net Income 2014: -$51,8452014

Highlighted filing

2014

Revenue$118,226
Expenses$170,071
Net Income-$51,845

Filings

Latest Detailed Filing

The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 26, 2015
Return Version
2012v3.0
Mission and Program Overview

Mission

To provide emergency housing and temporary assistance to victims of domestic abuse.

Filing and Contact Details

Filer

EIN
83-0469472
Raw XML Appendix253 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JUDY CLINE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SANDY BYRD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/Explanation0INFORMATION VITAL TO PROPER REPORTING WAS LOST DUE TO ACCOUNTANT'S COMPUTER FAILURE.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0830469472
ReturnHeader/Filer/Name/BusinessNameLine10THE PLACE AT THE LAKE
ReturnHeader/Filer/NameControl0PLAC
ReturnHeader/Filer/Phone06607230356
ReturnHeader/Filer/USAddress/AddressLine10IN CARE OF DONNA HARMS
ReturnHeader/Filer/USAddress/AddressLine20PO BOX 171
ReturnHeader/Filer/USAddress/City0LINCOLN
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065338
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02015-01-26
ReturnHeader/Officer/Name0DONNA HARMS
ReturnHeader/Officer/Phone06605472611
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02015-02-26
ReturnHeader/PreparerFirm/EIN0431296277
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DUFT ACCOUNTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101103 NORTH SECOND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLINTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode064735
ReturnHeader/Preparer/Name0Stephen Duft
ReturnHeader/Preparer/Phone06608856188
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02015-02-26T06:03:29-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits