Civic Intelligence

Outcomes Incorporated

990 • Fiscal year 2011 • EIN 91-2077869

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 31, 2012

4501 S Thompson72764
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.16x

Higher debt load relative to assets than 53% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

23rd percentile

-5.4%

Faster asset growth than 23% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$348,394

Down $19,901 (-5.4%) from 2010

Net Assets

Down

$291,681

Down $14,069 (-4.6%) from 2010

Liabilities

Down

$56,713

Down $5,832 (-9.3%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,128,420

Up $59,140 (+5.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $368,295Liabilities 2010: $62,545Net Assets 2010: $305,7502010Assets 2011: $348,394Liabilities 2011: $56,713Net Assets 2011: $291,6812011Assets 2012: $384,629Liabilities 2012: $48,608Net Assets 2012: $336,0212012Assets 2013: $421,952Liabilities 2013: $52,806Net Assets 2013: $369,1462013Assets 2014: $442,816Liabilities 2014: $59,619Net Assets 2014: $383,1972014Assets 2015: $467,567Liabilities 2015: $51,135Net Assets 2015: $416,4322015Assets 2016: $449,451Liabilities 2016: $51,657Net Assets 2016: $397,7942016Assets 2017: $415,798Liabilities 2017: $73,431Net Assets 2017: $342,3672017Assets 2018: $437,287Liabilities 2018: $34,767Net Assets 2018: $402,5202018Assets 2019: $452,483Liabilities 2019: $37,052Net Assets 2019: $415,4312019Assets 2020: $414,583Liabilities 2020: $101,887Net Assets 2020: $312,6962020Assets 2021: $623,812Liabilities 2021: $31,990Net Assets 2021: $591,8222021Assets 2022: $1,230,183Liabilities 2022: $391,788Net Assets 2022: $838,3952022Assets 2023: $957,995Liabilities 2023: $65,114Net Assets 2023: $892,8812023

Highlighted filing

2011

Assets$348,394
Liabilities$56,713
Net Assets$291,681

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,069,2802010Expenses 2011: $1,128,4202011Expenses 2012: $1,198,2802012Revenue 2013: $1,276,804Expenses 2013: $1,243,679Net Income 2013: $33,1252013Revenue 2014: $1,321,240Expenses 2014: $1,307,189Net Income 2014: $14,0512014Revenue 2015: $1,463,554Expenses 2015: $1,430,319Net Income 2015: $33,2352015Revenue 2016: $1,582,466Expenses 2016: $1,601,104Net Income 2016: -$18,6382016Revenue 2017: $1,522,694Expenses 2017: $1,578,121Net Income 2017: -$55,4272017Revenue 2018: $1,614,527Expenses 2018: $1,576,342Net Income 2018: $38,1852018Revenue 2019: $1,881,308Expenses 2019: $1,868,397Net Income 2019: $12,9112019Revenue 2020: $1,876,791Expenses 2020: $1,979,526Net Income 2020: -$102,7352020Revenue 2021: $1,842,562Expenses 2021: $1,786,690Net Income 2021: $55,8722021Revenue 2022: $2,098,978Expenses 2022: $1,852,405Net Income 2022: $246,5732022Revenue 2023: $1,946,757Expenses 2023: $1,892,271Net Income 2023: $54,4862023

Highlighted filing

2011

Revenue-
Expenses$1,128,420
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 31, 2012
Return Version
2011v1.2
Gross Receipts
$1,114,351
Mission and Program Overview

Mission

Organizing health care providers to furnish services to individuals who are below the poverty level, at no charge or at reduced charges.

Filing and Contact Details

Filer

EIN
91-2077869
Raw XML AppendixShowing 400 of 436 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/Form990ScheduleDPartXIV/Explanation0Generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded. The Center's primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose.Management has evaluated the tax positions reflected in the Center's tax filings and does not believe that any material uncertain tax positions exist.
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IRS990ScheduleO/GeneralExplanation/Explanation0The Form 990 as well as the audited financials are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1Existing board members as well as individuals nominated to fill a position are required to disclose any potential conflicts of interest.
IRS990ScheduleO/GeneralExplanation/Explanation2Board members are presented a copy of the Form 990 prior to submission.
IRS990ScheduleO/GeneralExplanation/Explanation3Charlotte & Kenneth Hedden are married.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.07$0.89$1.95$1.89$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.39$0.84$2.10$1.85$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.59$1.84$1.79$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.10$0.31$1.88$1.98$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.42$1.88$1.87$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.40$1.61$1.58$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.07$0.34$1.52$1.58$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.05$0.40$1.58$1.60$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.42$1.46$1.43$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.06$0.38$1.32$1.31$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.05$0.37$1.28$1.24$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.05$0.34$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.06$0.29$1.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.06$0.31$1.07