M T Sorrell Inc.

990 • Fiscal year 2013 • EIN 86-1089936

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 24, 2014

Organization Profile

7180 US Hwy 29 NBlairs, VA 24527

Siviq Scores

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

0.05x

Higher debt load relative to assets than 50% of similar nonprofits.

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

0.07x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

-1.9%

Higher net margin than 34% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

0.5%

Faster asset growth than 44% of similar nonprofits.

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

-10%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets50th percentile

Assets

$576,734

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

Net Assets

Down

$547,653

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

Liabilities

$29,081

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

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin34th percentile

Revenue

Down

$421,545

Down $47,467 (-10%) from 2012

Expenses

$429,685

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

Net Income

Down

-$8,140

Down $74,937 (-112%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

Highlighted filing

2013

Assets$576,734

Liabilities$29,081

Net Assets$547,653

Open 2013 Filing

Operations Trend

Revenue Growth21st percentile

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

Highlighted filing

2013

Revenue$421,545

Expenses$429,685

Net Income-$8,140

Open 2013 Filing

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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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.

Document Assets

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Filings

Displayed 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: $421,545
Expenses: $429,685
Net income: -$8,140

	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	$4.22	$4.30	$0.08
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