Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2012 • EIN 01-0949642

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 26, 2013

Organization Profile
Cindy Smith PO Box 640304011
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

99th percentile

1.96x

Higher debt load relative to revenue than 99% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Net Margin

1st percentile

-196%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)5 • <$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

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

3rd percentile

-48%

Faster revenue growth than 3% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $40,764 (-100%) from 2011

Net Assets

Down

-$33,569

Down $66,635 (-202%) from 2011

Liabilities

Up

$33,569

Up $25,871 (+336%) from 2011

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

$17,140

No earlier filing loaded for comparison.

Expenses

Down

$50,709

Down $121,416 (-71%) from 2011

Net Income

-$33,569

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$60K$40K$20K$0-$20K-$40KAssets 2010: $40,353Liabilities 2010: $0Net Assets 2010: $40,3532010Assets 2011: $40,764Liabilities 2011: $7,698Net Assets 2011: $33,0662011Assets 2012: $0Liabilities 2012: $33,569Net Assets 2012: -$33,5692012Assets 2013: $40,317Liabilities 2013: $6,360Net Assets 2013: $33,9572013

Highlighted filing

2012

Assets$0
Liabilities$33,569
Net Assets-$33,569
Open 2012 Filing

Operations Trend

Revenue Growth3rd percentile

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

$200K$100K$0-$100KRevenue 2010: $63,696Expenses 2010: $23,343Net Income 2010: $40,3532010Expenses 2011: $172,1252011Revenue 2012: $17,140Expenses 2012: $50,709Net Income 2012: -$33,5692012Revenue 2013: $68,514Expenses 2013: $34,557Net Income 2013: $33,9572013

Highlighted filing

2012

Revenue$17,140
Expenses$50,709
Net Income-$33,569
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 26, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Conservation of fishing stocks

Filing and Contact Details

Filer

EIN
01-0949642
Raw XML Appendix84 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/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear0-33569
IRS990EZ/FeesAndOthPymtToIndContractors047576
IRS990EZ/FiledScheduleA0false
IRS990EZ/GrossReceipts017140
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY0-33569
IRS990EZ/NetAssetsOrFundBalancesEOY0-33569
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition035.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CYNTHIA SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECTOR MANAGER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal03133
IRS990EZ/PrimaryExemptPurpose0CONSERVATION OF FISHING STOCKS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LICENSING OF FISHING
IRS990EZ/ProgramServiceRevenue017140
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY033569
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10CINDY SMITH PO BOX 6403
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BRUNSWICK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ME
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode004011
IRS990EZ/TheBooksAreInCareOf/NamePerson0CYNTHIA SMITH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02073195703
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses050709
IRS990EZ/TotalRevenue017140
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT COMPUTER AND INTERNET EXPENSES 600 MISCELLANEOUS EXPENSE 759 OFFICE SUPPLIES 31 TELEPHONE 945 POSTAGE AND DELIVERY 468 SERVER FEE 300 TRAVEL EXPENSE 30
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR OTHER LIABILITIES 0 33,569
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0010949642
ReturnHeader/Filer/Name/BusinessNameLine10TRI STATE FISHING SECTOR
ReturnHeader/Filer/NameControl0TRIS
ReturnHeader/Filer/USAddress/AddressLine10CINDY SMITH PO BOX 6403
ReturnHeader/Filer/USAddress/City0BRUNSWICK
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004011
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-26
ReturnHeader/Officer/Name0CYNTHIA SMITH
ReturnHeader/Officer/Phone02073195703
ReturnHeader/Officer/Title0SECTOR MANAGER
ReturnHeader/Preparer/DatePrepared02013-04-08
ReturnHeader/PreparerFirm/EIN0010514711
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THE TAX BRACKET II INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10400 BATH ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRUNSWICK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode004011
ReturnHeader/Preparer/Name0JOSEPH PERRY
ReturnHeader/Preparer/Phone02074434466
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-08T18:03:53-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$33,569
Net assets
-$33,569
Revenue
$17,140
Expenses
$50,709
Net income
-$33,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.06$0.34$0.69$0.35$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.34$0.34$0.17$0.51$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.08$0.33$1.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.64$0.23$0.40