Civic Intelligence

Unknown Organization

EIN 83-0478951 • 501(c)3

3368 Lockmoor Lane75220
Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

99th percentile

3548%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$286,110

Up $278,268 (+3548%) from 2010

Liabilities

$5,672

No earlier filing loaded for comparison.

Net Assets

Up

$280,438

Up $272,596 (+3476%) from 2010

Operations
Liabilities / Revenue74th percentileNet Margin95th percentile

Revenue

Up

$220,288

Up $48,145 (+28%) from 2010

Expenses

Down

$52,906

Down $111,420 (-68%) from 2010

Net Income

Up

$167,382

Up $159,565 (+2041%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$300K$200K$100K$0Assets 2010: $7,842Net Assets 2010: $7,8422010Assets 2011: $286,110Liabilities 2011: $5,672Net Assets 2011: $280,4382011

Highlighted filing

2011

Assets$286,110
Liabilities$5,672
Net Assets$280,438
Open 2011 Filing

Operations Trend

Revenue Growth77th percentile

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

$300K$200K$100K$0Revenue 2010: $172,143Expenses 2010: $164,326Net Income 2010: $7,8172010Revenue 2011: $220,288Expenses 2011: $52,906Net Income 2011: $167,3822011

Highlighted filing

2011

Revenue$220,288
Expenses$52,906
Net Income$167,382
Open 2011 Filing

Filings

Most recent year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$286,110
Liabilities
$5,672
Net assets
$280,438
Revenue
$220,288
Expenses
$52,906
Net income
$167,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Summary only. Only limited summary data is available for this year.$2.86$0.06$2.80$2.20$0.53$1.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$1.72$1.64$0.08
Latest Detailed Filing

The latest 2011 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 10, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
83-0478951
Raw XML Appendix153 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
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IRS990EZ/CashSavingsAndInvestments/EOY02500
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07817
IRS990EZ/FeesAndOthPymtToIndContractors048318
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133368 LOCKMOOR LANE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1DALLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2DALLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3DALLAS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3001.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TINA PERKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MONIQUE MORRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MAURICE MILORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RENEE THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0ED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal045613
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ASSISTED LIVING FACILITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LIVING PEACEFUL RENTS THREE HOUSES TO BE USED AS PRIMARY HOUSING FOR AN ASSISTED LIVING FACILITY FOR THE ELDERLY LIVING PEACEFUL RENTS THREE HOUSES TO BE USED AS PRIMARY HOUSING FOR AN ASSISTED LIVING FACILITY FOR THE ELDERLY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0147131
IRS990EZ/ProgramServiceRevenue0172143
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY07073
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DALLAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075220
IRS990EZ/TheBooksAreInCareOf/NamePerson0TINA PERKINS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02146077533
IRS990EZ/TotalAssets/BOY07098
IRS990EZ/TotalAssets/EOY07842
IRS990EZ/TotalExpenses0164326
IRS990EZ/TotalProgramServiceExpenses0147131
IRS990EZ/TotalRevenue0172143
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06400
IRS990ScheduleA/GiftsGrantsContribReceived509/Total06400
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0172143
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0420237
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090426637
IRS990ScheduleA/Total509/CurrentTaxYear0172143
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0117752
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0136742
IRS990ScheduleA/Total509/Total0426637
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0136742
IRS990ScheduleA/TotalSupportTotal/Total0426637
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 1,756
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Supplies 11,552
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Telephone 8,648
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses FOOD 12,926
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses AUTO EXPENSE 2,384
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses FIRE ALARM 297
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses OTHER 8,050
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part II, Line 26, Liabilities N/P - VAN Beginning of year 672, End of year 0
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part II, Line 26, Liabilities CASH DEFICIT Beginning of year 6,401, End of
IRS990ScheduleO/GeneralExplanation/Explanation9year 0
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0830478951
ReturnHeader/Filer/Name/BusinessNameLine10LIVING PEACEFUL INC
ReturnHeader/Filer/NameControl0LIVI
ReturnHeader/Filer/Phone02144622831
ReturnHeader/Filer/USAddress/AddressLine103368 LOCKMOOR LANE
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075220
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-11-10
ReturnHeader/Officer/Name0TINA PERKINS
ReturnHeader/Officer/Title0ED
ReturnHeader/Preparer/DatePrepared02011-11-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Albright Hill and Sumpter PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012160 N Abrams Suite 412
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Dallas
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075243
ReturnHeader/Preparer/Name0Jennifer S Hill
ReturnHeader/Preparer/Phone09722705452
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-10T15:45:53-00:00

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