Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2014 • EIN 91-2074036

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 11, 2015

Organization ProfileN/A
709 Brown StreetDavenport, IA 52802

(563) 322-6954

Siviq Scores

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

Liabilities / Assets

96th percentile

1.00x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

57th percentile

6.3%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-37%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$8,393

Up $498 (+6.3%) from 2013

Net Assets

Flat

$0

Flat from 2013

Liabilities

Up

$8,393

Up $498 (+6.3%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin41st percentile

Revenue

Down

$149,494

Down $87,965 (-37%) from 2013

Expenses

Down

$149,494

Down $87,965 (-37%) from 2013

Net Income

Flat

$0

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$10K$5.0K$0Assets 2011: $4,767Liabilities 2011: $0Net Assets 2011: $4,7672011Assets 2012: $9,218Liabilities 2012: $9,218Net Assets 2012: $02012Assets 2013: $7,895Liabilities 2013: $7,895Net Assets 2013: $02013Assets 2014: $8,393Liabilities 2014: $8,393Net Assets 2014: $02014

Highlighted filing

2014

Assets$8,393
Liabilities$8,393
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

$300K$200K$100K$0Expenses 2011: $206,2892011Expenses 2012: $260,4392012Revenue 2013: $237,459Expenses 2013: $237,459Net Income 2013: $02013Revenue 2014: $149,494Expenses 2014: $149,494Net Income 2014: $02014

Highlighted filing

2014

Revenue$149,494
Expenses$149,494
Net Income$0
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 11, 2015
Return Version
2014v5.0
Gross Receipts
$149,494
Mission and Program Overview

Mission

To provide quality care for each resident in include safety, super health care and interaction with each other to build friendships. To provide a professional staff who in turn provide quality one on one care. To encourage a rapport with integrity and trust in us as an assisted living facility with a loving and kind environment.

Program Services

DescriptionGrantsExpenses
TO PROVIDE QUALITY CARE FOR EACH RESIDENT IN INCLUDE SAFETY, SUPER HEALTH CARE AND INTERACTION WITH EACH OTHER TO BUILD FRIENDSHIPS. TO PROVIDE A PROFESSIONAL STAFF WHO IN TURN PROVIDE QUALITY ONE ON ONE CARE. TO ENCOURAGE A RAPPORT WITH INTEGRITY AND TRUST IN US AS AN ASSISTED LIVING FACILITY WITH A LOVING AND KIND ENVIRONMENT.--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY S HAYESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Postillion Elder Group Home Inc
EIN
91-2074036
Address
709 BROWN STREET, DAVENPORT, IA 52802

Signing Officer

Name
Mary S Hayes
Title
Director
Signed
2015-04-11
Discuss with paid preparer
Yes

Preparer

Firm
William R Rasing Inc
Address
1529 Washington St, Davenport, IA 52804-3611
Preparer
William R Rasing
Phone
5633233765
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1262”

Other Expenses.1009

“Depreciation $124”

Other Expenses.1012

“Insurance $6625”

Other Expenses.1

“RENT $32000”

Other Expenses.2

“FOOD $20210”

Other Expenses.3

“Maintenance/repairs $8251”

Other Expenses.4

“UTILITIES $7990”

Other Expenses.5

“TELEPHONES $5116”

Other Expenses.6

“SUPPLIES $4413”

Other Expenses.7

“DUES/PUBLICATION $2059”

Other Expenses.8

“LAWN & GARDEN $1756”

Other Expenses.9

“MISCELLANEOUS $1317”

Other Expenses.10

“PROFESSIONAL FEE $1100”

Other Expenses.11

“UNIFORM $658”

Other Expenses.12

“EDUCATION EXPENSE $513”

Other Expenses.13

“CLEANING / LAURDRY $431”

Other Expenses.14

“OFFICE SUPPLIES $419”

Other Expenses.16

“BANK CHARGES $216”

Other Assets.1004

“Miscellaneous - Beginning $4371 Miscellaneous - Ending $4247”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $7895 Payable to Officers, Directors, Etc. - Ending $8393”

Raw XML Appendix127 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY S HAYES
IRS990EZ/BooksInCareOfDetail/PhoneNum05633226954
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0709 BROWN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAVENPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0528033325
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03524
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04146
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0149494
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0975
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07895
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08393
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0149494
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY S HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04371
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04247
IRS990EZ/OtherExpensesTotalAmt094460
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE QUALITY CARE FOR EACH RESIDENT IN INCLUDE SAFETY, SUPER HEALTH CARE AND INTERACTION WITH EACH OTHER TO BUILD FRIENDSHIPS. TO PROVIDE A PROFESSIONAL STAFF WHO IN TURN PROVIDE QUALITY ONE ON ONE CARE. TO ENCOURAGE A RAPPORT WITH INTEGRITY AND TRUST IN US AS AN ASSISTED LIVING FACILITY WITH A LOVING AND KIND ENVIRONMENT.
IRS990EZ/PrintingPublicationsPostageAmt0378
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE QUALITY CARE FOR EACH RESIDENT IN INCLUDE SAFETY, SUPER HEALTH CARE AND INTERACTION WITH EACH OTHER TO BUILD FRIENDSHIPS. TO PROVIDE A PROFESSIONAL STAFF WHO IN TURN PROVIDE QUALITY ONE ON ONE CARE. TO ENCOURAGE A RAPPORT WITH INTEGRITY AND TRUST IN US AS AN ASSISTED LIVING FACILITY WITH A LOVING AND KIND ENVIRONMENT.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt053681
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07895
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08393
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0149494
IRS990EZ/TotalRevenueAmt0149494
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $6625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENT $32000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD $20210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MAINTENANCE/REPAIRS $8251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $7990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONES $5116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $4413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES/PUBLICATION $2059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LAWN & GARDEN $1756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS $1317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROFESSIONAL FEE $1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UNIFORM $658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EDUCATION EXPENSE $513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CLEANING / LAURDRY $431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OFFICE SUPPLIES $419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BANK CHARGES $216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Miscellaneous - Beginning $4371 Miscellaneous - Ending $4247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Payable to Officers, Directors, Etc. - Beginning $7895 Payable to Officers, Directors, Etc. - Ending $8393
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1006
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY S HAYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POSTILLION ELDER GROUP HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0POST
ReturnHeader/Filer/EIN0912074036
ReturnHeader/Filer/USAddress/AddressLine1Txt0709 BROWN STREET
ReturnHeader/Filer/USAddress/CityNm0DAVENPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William R Rasing Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01529 Washington St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Davenport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0528043611
ReturnHeader/PreparerPersonGrp/PhoneNum05633233765
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM R RASING
ReturnHeader/ReturnTs02015-04-11T11:40:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,393
Liabilities
$8,393
Net assets
$0
Revenue
$149,494
Expenses
$149,494
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.00$1.49$1.49$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.00$2.37$2.37$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.00$2.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$2.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • <$500k nonprofits