Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2010 • EIN 83-0478951

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 10, 2011

Organization Profile
3368 Lockmoor Lane75220
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

56th percentile

4.5%

Higher net margin than 56% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$7,842

No earlier filing loaded for comparison.

Net Assets

$7,842

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

$172,143

No earlier filing loaded for comparison.

Expenses

$164,326

No earlier filing loaded for comparison.

Net Income

$7,817

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2010

Assets$7,842
Liabilities-
Net Assets$7,842
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$172,143
Expenses$164,326
Net Income$7,817
Open 2010 Filing
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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY02500
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07817
IRS990EZ/FeesAndOthPymtToIndContractors048318
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0172143
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY07098
IRS990EZ/LandAndBuildings/EOY05342
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY025
IRS990EZ/NetAssetsOrFundBalancesBOY025
IRS990EZ/NetAssetsOrFundBalances/EOY07842
IRS990EZ/NetAssetsOrFundBalancesEOY07842
IRS990EZ/OccupancyRentUtilitiesAndMaint070395
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103368 LOCKMOOR LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113368 LOCKMOOR LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123368 LOCKMOOR LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133368 LOCKMOOR LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DALLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1DALLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2DALLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3DALLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode175220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode275220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode375220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation046623
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
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103368 LOCKMOOR LANE
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
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0117752
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0130342
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
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0172143
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0117752
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,842
Liabilities
-
Net assets
$7,842
Revenue
$172,143
Expenses
$164,326
Net income
$7,817
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