Civic Intelligence

MID Valley Seniors Incorporated

990 • Fiscal year 2013 • EIN 92-0107364

Jul 01, 2012 to Jun 30, 2013 • Filed on May 02, 2014

Organization ProfileN/A
11975 W Mid Valley WayBig Lake, AK 99654
Siviq Scores

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

Liabilities / Assets

58th percentile

0.18x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

1.04x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

21st percentile

-4.8%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

11th percentile

-23%

Faster revenue growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$2,832,165

Down $142,845 (-4.8%) from 2012

Net Assets

Down

$2,309,300

Down $110,225 (-4.6%) from 2012

Liabilities

Down

$522,865

Down $32,620 (-5.9%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin13th percentile

Revenue

Down

$504,803

Down $151,966 (-23%) from 2012

Expenses

Up

$615,028

Up $2,923 (+0.5%) from 2012

Net Income

Down

-$110,225

Down $154,889 (-347%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,815,301Liabilities 2011: $539,372Net Assets 2011: $2,275,9292011Assets 2012: $2,975,010Liabilities 2012: $555,485Net Assets 2012: $2,419,5252012Assets 2013: $2,832,165Liabilities 2013: $522,865Net Assets 2013: $2,309,3002013Assets 2014: $2,683,355Liabilities 2014: $575,519Net Assets 2014: $2,107,8362014Assets 2015: $2,496,526Liabilities 2015: $494,554Net Assets 2015: $2,001,9722015

Highlighted filing

2013

Assets$2,832,165
Liabilities$522,865
Net Assets$2,309,300
Open 2013 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $390,246Expenses 2011: $454,946Net Income 2011: -$64,7002011Revenue 2012: $656,769Expenses 2012: $612,105Net Income 2012: $44,6642012Revenue 2013: $504,803Expenses 2013: $615,028Net Income 2013: -$110,2252013Revenue 2014: $297,397Expenses 2014: $567,555Net Income 2014: -$270,1582014Revenue 2015: $282,464Expenses 2015: $388,327Net Income 2015: -$105,8632015

Highlighted filing

2013

Revenue$504,803
Expenses$615,028
Net Income-$110,225
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 2, 2014
Return Version
2012v2.0
Gross Receipts
$504,803
Mission and Program Overview

Mission

Services for Senior Citizens

Filing and Contact Details

Filer

EIN
92-0107364
Raw XML AppendixShowing 400 of 465 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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IRS990ScheduleO/GeneralExplanation/Explanation3Upon request.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,832,165
Liabilities
$522,865
Net assets
$2,309,300
Revenue
$504,803
Expenses
$615,028
Net income
-$110,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.50$0.49$2.00$0.28$0.39$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.68$0.58$2.11$0.30$0.57$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.52$2.31$0.50$0.62$0.11
2012Summary only. Only limited summary data is available for this year.$2.98$0.56$2.42$0.66$0.61$0.04
2011Summary only. Only limited summary data is available for this year.$2.82$0.54$2.28$0.39$0.45$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits