Civic Intelligence

Principles of Knowledge Representation & Reasoning Inc.

990PF • Fiscal year 2011 • EIN 04-3184969

Jan 01, 2011 to Dec 31, 2011

Organization Profile
Las Cruces, NM
Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

Higher debt load relative to assets than 45% of similar nonprofits.

2011 filings • NTEE A • <$500k nonprofits • Source year 2011

Liabilities / Revenue

47th percentile

0.00x

Higher debt load relative to revenue than 47% of similar nonprofits.

2011 filings • NTEE A • <$500k nonprofits • Source year 2011

Net Margin

10th percentile

-40%

Higher net margin than 10% of similar nonprofits.

2011 filings • NTEE A • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets45th percentile

Assets

$83,210

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$1

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin10th percentile

Revenue

$10,835

No earlier filing loaded for comparison.

Expenses

$15,154

No earlier filing loaded for comparison.

Net Income

-$4,319

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2011: $83,210Liabilities 2011: $12011Assets 2012: $69,112Liabilities 2012: $0Net Assets 2012: $69,1122012Assets 2013: $79,539Liabilities 2013: $0Net Assets 2013: $79,5392013Assets 2014: $69,593Liabilities 2014: $0Net Assets 2014: $69,5932014Assets 2015: $71,442Liabilities 2015: $0Net Assets 2015: $71,4422015Assets 2016: $48,569Liabilities 2016: $0Net Assets 2016: $48,5692016Assets 2017: $45,712Liabilities 2017: $0Net Assets 2017: $45,7122017Assets 2018: $41,049Liabilities 2018: $0Net Assets 2018: $41,0492018Assets 2019: $62,470Liabilities 2019: $0Net Assets 2019: $62,4702019Assets 2020: $48,152Liabilities 2020: $0Net Assets 2020: $48,1522020Assets 2021: $85,710Liabilities 2021: $0Net Assets 2021: $85,7102021Assets 2022: $75,972Liabilities 2022: $0Net Assets 2022: $75,9722022Assets 2023: $61,454Liabilities 2023: $0Net Assets 2023: $61,4542023Assets 2024: $94,696Liabilities 2024: $0Net Assets 2024: $94,6962024

Highlighted filing

2011

Assets$83,210
Liabilities$1
Net Assets-
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $10,835Expenses 2011: $15,154Net Income 2011: -$4,3192011Expenses 2012: $14,3642012Revenue 2013: $18,864Expenses 2013: $8,437Net Income 2013: $10,4272013Revenue 2014: $95Expenses 2014: $10,041Net Income 2014: -$9,9462014Revenue 2015: $8,840Expenses 2015: $6,991Net Income 2015: $1,8492015Revenue 2016: $3,914Expenses 2016: $26,787Net Income 2016: -$22,8732016Revenue 2017: $45Expenses 2017: $2,902Net Income 2017: -$2,8572017Revenue 2018: $12,579Expenses 2018: $17,242Net Income 2018: -$4,6632018Revenue 2019: $25,094Expenses 2019: $3,673Net Income 2019: $21,4212019Revenue 2020: $0Expenses 2020: $14,318Net Income 2020: -$14,3182020Revenue 2021: $51,305Expenses 2021: $13,747Net Income 2021: $37,5582021Revenue 2022: $5,145Expenses 2022: $14,883Net Income 2022: -$9,7382022Revenue 2023: $2,627Expenses 2023: $17,145Net Income 2023: -$14,5182023Revenue 2024: $52,964Expenses 2024: $19,722Net Income 2024: $33,2422024

Highlighted filing

2011

Revenue$10,835
Expenses$15,154
Net Income-$4,319
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$83,210
Liabilities
$1
Net assets
-
Revenue
$10,835
Expenses
$15,154
Net income
-$4,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$94.7$0.00$94.7$53.0$19.7$33.2
2023Detailed filing. Detailed filing data is available for this year.$61.5$0.00$61.5$2.63$17.1$14.5
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.0$0.00$76.0$5.15$14.9$9.74
2021Detailed filing. Detailed filing data is available for this year.$85.7$0.00$85.7$51.3$13.7$37.6
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$48.2$0.00$48.2$0.00$14.3$14.3
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.5$0.00$62.5$25.1$3.67$21.4
2018Detailed filing. Detailed filing data is available for this year.$41.0$0.00$41.0$12.6$17.2$4.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.7$0.00$45.7$0.05$2.90$2.86
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.6$0.00$48.6$3.91$26.8$22.9
2015Detailed filing. Detailed filing data is available for this year.$71.4$0.00$71.4$8.84$6.99$1.85
2014Detailed filing. Detailed filing data is available for this year.$69.6$0.00$69.6$0.10$10.0$9.95
2013Detailed filing. Detailed filing data is available for this year.$79.5$0.00$79.5$18.9$8.44$10.4
2012Detailed filing. Detailed filing data is available for this year.$69.1$0.00$69.1$14.4
2011Summary only. Only limited summary data is available for this year.$83.2$0.00$10.8$15.2$4.32