M T Sorrell Inc

EIN 86-1089936 • 501(c)3 • Blairs, VA

7180 US Hwy 29 NBlairs, VA 24527

Siviq Scores

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

0.05x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2013

0.07x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2013

-1.9%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2013

No value available

No filing with officer or executive compensation is available for this organization yet.

0.5%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

-10%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets61st percentile

Assets

$576,734

Up $2,738 (+0.5%) from 2012

Liabilities

$29,081

Up $10,878 (+60%) from 2012

Net Assets

Down

$547,653

Down $8,140 (-1.5%) from 2012

Operations

Liabilities / Revenue66th percentile Net Margin35th percentile

Revenue

$469,012

No earlier filing loaded for comparison.

Expenses

$429,685

Up $27,470 (+6.8%) from 2012

Net Income

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

Highlighted filing

2013

Assets$576,734

Liabilities$29,081

Net Assets$547,653

Open 2013 Filing

Operations Trend

Revenue Growth26th percentile

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

Highlighted filing

2013

Revenue-

Expenses$429,685

Net Income-

Open 2013 Filing

Filings

Most recent year

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

Open filing

Assets: $576,734
Liabilities: $29,081
Net assets: $547,653
Revenue: -
Expenses: $429,685
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.77	$0.29	$5.48		$4.30
2012Summary only. Only limited summary data is available for this year.	$5.74	$0.18	$5.56	$4.69	$4.02	$0.67
2011Summary only. Only limited summary data is available for this year.	$5.03	$0.13	$4.90	$4.10	$3.62	$0.48

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Jan 24, 2014
Return Version: 2012v2.1
Gross Receipts: $483,429

Filing and Contact Details

Filer

EIN: 86-1089936

Raw XML AppendixShowing 400 of 562 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/ScheduleBRequired	0	1
IRS990ScheduleD/Equipment/BookValue	0	5495
IRS990ScheduleD/Equipment/Depreciation	0	29990
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	35485
IRS990ScheduleD/FootnoteInPartXIII	0	X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation	0	THE ORGANIZATION ADOPTED THE GUIDANCE UNDER FIN 48 ON JULY 1, 2009, AS REQUIRED, AND THE ADOPTION DID NOT HAVE ANY IMPACT ON THE ORGANIZATION'S FINANCIAL POSITION OR RESULTS OF OPERATIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, OR LOCAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2008.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier	0	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference	0	PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue	0	363107
IRS990ScheduleD/LeaseholdImprovements/Depreciation	0	178810
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis	0	541917
IRS990ScheduleD/OtherLandBuildings/BookValue	0	0
IRS990ScheduleD/OtherLandBuildings/Depreciation	0	4824
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis	0	4824
IRS990ScheduleD/OtherLiabilities/Amount	0	12724
IRS990ScheduleD/OtherLiabilities/Description	0	ACCOUNTS PAYABLE TO AFFILIATE
IRS990ScheduleD/TotalOfAmounts	0	12724
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	368602
IRS990/ScheduleJRequired	0	0
IRS990ScheduleM/AnyPropertyThatMustBeHeld	0	0
IRS990ScheduleM/Form990ScheduleMPartII/Explanation	0	THE CORPORATION HOUSES MENTALLY DISABLED INDIVIDUALS IN FACILITIES OWNED BY AN UNRELATED TAX EXEMPT ORGANIZATION. THE FACILITIES ARE PROVIDED RENT FREE.
IRS990ScheduleM/Form990ScheduleMPartII/Identifier	0	METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS:
IRS990ScheduleM/Form990ScheduleMPartII/ReturnReference	0	PART I, COLUMN (B):
IRS990ScheduleM/RealEstateResidential/MethodOfDeterminingRevenues	0	FAIR RENTAL VALUE
IRS990ScheduleM/RealEstateResidential/NonCashCheckbox	0	X
IRS990ScheduleM/RealEstateResidential/NoncashContribsRptdF990	0	61884
IRS990ScheduleM/RealEstateResidential/NumberOfContributions	0	1
IRS990ScheduleM/ReviewProcessUnusualNCGifts	0	0
IRS990ScheduleM/ThirdPartiesUsed	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	ACCORDING TO THE ORGANIZATION'S BYLAWS IT HAS ONE MEMBER THAT IS THE MANAGING ENTITY, THE ARC OF SOUTHSIDE, INC.