Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 01-0949642

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 07, 2014

Organization Profile
Cindy Smith PO Box 640304011

(207) 319-5703

Siviq Scores

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

Liabilities / Assets

89th percentile

0.16x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

0.09x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

97th percentile

50%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Revenue Growth

99th percentile

300%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$40,317

Up $40,317 from 2012

Net Assets

Up

$33,957

Up $67,526 (+201%) from 2012

Liabilities

Down

$6,360

Down $27,209 (-81%) from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin97th percentile

Revenue

Up

$68,514

Up $51,374 (+300%) from 2012

Expenses

Down

$34,557

Down $16,152 (-32%) from 2012

Net Income

Up

$33,957

Up $67,526 (+201%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2013

Assets$40,317
Liabilities$6,360
Net Assets$33,957
Open 2013 Filing

Operations Trend

Revenue Growth99th 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

2013

Revenue$68,514
Expenses$34,557
Net Income$33,957
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 7, 2014
Return Version
2013v3.1
Gross Receipts
$68,514
Mission and Program Overview

Mission

Conservation of fishing stocks

Program Services

DescriptionGrantsExpenses
LICENSING OF FISHING--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA SMITHSector ManagerFT$0--
Filing and Contact Details

Filer

EIN
01-0949642

Signing Officer

Name
Cynthia Smith
Title
Sector Manager
Phone
2073195703
Signed
2014-04-07
Discuss with paid preparer
Yes

Preparer

Preparer
Joseph Perry
Phone
2074434466
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank fees 25dues and subscriptions 35office supplies 112telephone 473postage and delivery 276server fee 525fax 35taxes 450”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 0 19,336contributions and draws 0 32unrestricted net assets 0 20,738”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcurrent liabilities 0 6,360”

Raw XML Appendix91 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/PersonNm0CYNTHIA SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum02073195703
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10CINDY SMITH PO BOX 6403
IRS990EZ/BooksInCareOfDetail/USAddress/City0BRUNSWICK
IRS990EZ/BooksInCareOfDetail/USAddress/State0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode004011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0211
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063579
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033957
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt032626
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040317
IRS990EZ/GrossReceiptsAmt068514
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033957
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033957
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CYNTHIA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECTOR MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt040106
IRS990EZ/OtherExpensesTotalAmt01931
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONSERVATION OF FISHING STOCKS
IRS990EZ/ProgramServiceRevenueAmt04935
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LICENSING OF FISHING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06360
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034557
IRS990EZ/TotalRevenueAmt068514
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK FEES 25DUES AND SUBSCRIPTIONS 35OFFICE SUPPLIES 112TELEPHONE 473POSTAGE AND DELIVERY 276SERVER FEE 525FAX 35TAXES 450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 0 19,336CONTRIBUTIONS AND DRAWS 0 32UNRESTRICTED NET ASSETS 0 20,738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCURRENT LIABILITIES 0 6,360
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECTOR MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum02073195703
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10TRI STATE FISHING SECTOR
ReturnHeader/Filer/BusinessNameControlTxt0TRIS
ReturnHeader/Filer/EIN0010949642
ReturnHeader/Filer/USAddress/AddressLine10CINDY SMITH PO BOX 6403
ReturnHeader/Filer/USAddress/City0BRUNSWICK
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004011
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010514711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THE TAX BRACKET II INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10400 BATH ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BRUNSWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode004011
ReturnHeader/PreparerPersonGrp/PhoneNum02074434466
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH PERRY
ReturnHeader/ReturnTs02014-04-15T19:30:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,317
Liabilities
$6,360
Net assets
$33,957
Revenue
$68,514
Expenses
$34,557
Net income
$33,957
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