Civic Intelligence

Encouraging Families with Exception

990EZ • Fiscal year 2012 • EIN 01-0627876

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 03, 2013

PO Box 234564063
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

1st percentile

-774%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

8th percentile

-53%

Faster revenue growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$75,483

Down $30,080 (-28%) from 2011

Net Assets

Down

$75,483

Down $30,080 (-28%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$2,538

Down $2,845 (-53%) from 2011

Expenses

Up

$22,175

Up $17,825 (+410%) from 2011

Net Income

Down

-$19,637

Down $20,670 (-2001%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $105,140Liabilities 2010: $346Net Assets 2010: $104,7942010Assets 2011: $105,563Liabilities 2011: $0Net Assets 2011: $105,5632011Assets 2012: $75,483Liabilities 2012: $0Net Assets 2012: $75,4832012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2012

Assets$75,483
Liabilities$0
Net Assets$75,483

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2010: $3,221Expenses 2010: $15,699Net Income 2010: -$12,4782010Revenue 2011: $5,383Expenses 2011: $4,350Net Income 2011: $1,0332011Revenue 2012: $2,538Expenses 2012: $22,175Net Income 2012: -$19,6372012Revenue 2013: $581Expenses 2013: $76,064Net Income 2013: -$75,4832013

Highlighted filing

2012

Revenue$2,538
Expenses$22,175
Net Income-$19,637
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 3, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide services to disabilty com

Filing and Contact Details

Filer

EIN
01-0627876
Raw XML Appendix153 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers017800
IRS990EZ/CashSavingsAndInvestments/BOY091842
IRS990EZ/CashSavingsAndInvestments/EOY075483
IRS990EZ/ContributionsGiftsGrantsEtc0309
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-19637
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts02538
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome02229
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0105563
IRS990EZ/NetAssetsOrFundBalancesBOY0105563
IRS990EZ/NetAssetsOrFundBalances/EOY075483
IRS990EZ/NetAssetsOrFundBalancesEOY075483
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHRYN GRIFFIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JIM HALLAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY013721
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0-10443
IRS990EZ/OtherExpensesTotal03234
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE SERVICES TO DISABILTY COM
IRS990EZ/PrintingPublicationsPostage062
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EFECT EMPOWERS FAMILES OF CHILDREN WITH DISABILITIES BY PROVIDING EDUCATION INFORMAITON ENCOURAGEMENT SUPPORT AND PATHWAYS TO SERVICES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses022174
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits01079
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101010 INDUSTRIAL DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PLEASANT HILL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode064080
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATHRYN GRIFFIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08007051925
IRS990EZ/TotalAssets/BOY0105563
IRS990EZ/TotalAssets/EOY075483
IRS990EZ/TotalExpenses022175
IRS990EZ/TotalProgramServiceExpenses022174
IRS990EZ/TotalRevenue02538
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWEFECTORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0309
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05383
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0111
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0115
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years011347
IRS990ScheduleA/GiftsGrantsContribReceived509/Total017265
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02229
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year027
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03110
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0304
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years09658
IRS990ScheduleA/GrossInvestmentIncome509/Total015328
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0705
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years06707
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total07412
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02229
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year027
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03110
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0304
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years09658
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total015328
IRS990ScheduleA/InvestmentIncomePercentage00.38320
IRS990ScheduleA/PriorYearSupportPercentage00.76800
IRS990ScheduleA/PriorYrInvestIncomePercentage00.23200
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.61680
IRS990ScheduleA/PublicSupportTotal509024677
IRS990ScheduleA/ThirtyThreePercntTestsPY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0309
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year05383
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0111
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0820
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years018054
IRS990ScheduleA/Total509/Total024677
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02538
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year05410
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03221
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01124
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years027712
IRS990ScheduleA/TotalSupportTotal/Total040005
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT BANK CHARGE 5 INSURANCE 1,139 OFFICE EXPENSES 135 SPECIAL EVENTS 1,711 WEBSITE 244
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT PRIOR PERIOD ADJUSTMENTS (10,443)
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR INVENTORY ASSETS 13,671 0 SECURITY DEPOSIT 50 0
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0010627876
ReturnHeader/Filer/Name/BusinessNameLine10ENCOURAGING FAMILIES WITH EXCEPTION
ReturnHeader/Filer/NameControl0ENCO
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2345
ReturnHeader/Filer/USAddress/City0LEES SUMMIT
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064063
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-03
ReturnHeader/Officer/Name0KATHRYN R GRIFFIN
ReturnHeader/Officer/Phone08007051925
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-13
ReturnHeader/PreparerFirm/EIN0208115611
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MERIDIAN TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101010 INDUSTRIAL DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Pleasant Hill
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode064080
ReturnHeader/Preparer/Name0KATHRYN R GRIFFIN
ReturnHeader/Preparer/Phone08007051925
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-13T08:00:02-06:00

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Filings