Civic Intelligence

Unknown Organization

990PF • Fiscal year 2011 • EIN 04-3628553

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 15, 2012

Organization Profile
1122 S 2nd Ave68020
Siviq Scores

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

Liabilities / Assets

95th percentile

0.95x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$1

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • 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 valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

$230,361

No earlier filing loaded for comparison.

Net Assets

$5,819

No earlier filing loaded for comparison.

Liabilities

$219,824

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$14,500

No earlier filing loaded for comparison.

Net Income

-

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.

$300K$200K$100K$0Assets 2011: $230,361Liabilities 2011: $219,824Net Assets 2011: $5,8192011Assets 2012: $231,178Liabilities 2012: $215,6992012Assets 2013: $233,680Liabilities 2013: $218,0422013Assets 2014: $247,611Liabilities 2014: $222,5052014Assets 2015: $225,603Liabilities 2015: $193,8172015

Highlighted filing

2011

Assets$230,361
Liabilities$219,824
Net Assets$5,819
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Expenses 2011: $14,5002011Revenue 2012: $22,422Expenses 2012: $12,560Net Income 2012: $9,8622012Revenue 2013: $14,719Expenses 2013: $3Net Income 2013: $14,7162013Revenue 2014: $9,468Expenses 2014: $0Net Income 2014: $9,4682014Revenue 2015: $6,680Expenses 2015: $0Net Income 2015: $6,6802015

Highlighted filing

2011

Revenue-
Expenses$14,500
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 15, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS KLATTPresidentPT$1-$1
PAUL RICHARDSVice PresiPT$1-$1
KEN MCGILLSecy-TreasPT$1-$1
Filing and Contact Details

Filer

EIN
04-3628553
Raw XML Appendix146 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
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IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/UnrelatedBusinessIncomeAmount032
IRS990PF/AnalysisIncomeProducingActy/NetRentalIncmPersonalProperty/BusinessCode0531390
IRS990PF/AnalysisIncomeProducingActy/NetRentalIncmPersonalProperty/UnrelatedBusinessIncomeAmount04444
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/BusinessCode0531390
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/UnrelatedBusinessIncomeAmount03674
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/BusinessCode0531390
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0APPLICATION FEE
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/UnrelatedBusinessIncomeAmount010
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount08160
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA08160
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses08455
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnss019239
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss032
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLoss04444
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IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss02688
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss09359
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss03684
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss014500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses022955
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps014500
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
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IRS990PF/BalanceSheets/AccountsPayableBOY01533
IRS990PF/BalanceSheets/AccountsPayableEOY01533
IRS990PF/BalanceSheets/CashBOY013277
IRS990PF/BalanceSheets/CashEOY011911
IRS990PF/BalanceSheets/CashEOYFMV011143
IRS990PF/BalanceSheets/InvestmentsLandEtcBasis0218450
IRS990PF/BalanceSheets/InvestmentsLandEtcBOY0214500
IRS990PF/BalanceSheets/InvestmentsLandEtcEOY0218450
IRS990PF/BalanceSheets/InvestmentsLandEtcEOYFMV0218500
IRS990PF/BalanceSheets/MortgagesAndNotesPayableBOY0228880
IRS990PF/BalanceSheets/MortgagesAndNotesPayableEOY0218291
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0-2636
IRS990PF/BalanceSheets/RetainedEarningsEOY05819
IRS990PF/BalanceSheets/TotalAssetsBOY0227777
IRS990PF/BalanceSheets/TotalAssetsEOY0230361
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0229643
IRS990PF/BalanceSheets/TotalLiabilitiesBOY0230413
IRS990PF/BalanceSheets/TotalLiabilitiesEOY0219824
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0227777
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0225643
IRS990PF/BalanceSheets/TotalNetAssetsBOY0-2636
IRS990PF/BalanceSheets/TotalNetAssetsEOY05819
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses08455
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal05819
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0-2636
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY05819
IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0229643
IRS990PF/MethodOfAccountingCash0X
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition05
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition15
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition25
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation01
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation11
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation21
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DENNIS KLATT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1PAUL RICHARDS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2KEN MCGILL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECY-TREAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101122 S 2ND AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11LOCAL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12LOCAL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0DECATUR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1DECATUR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2DECATUR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2NE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode068020
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode168020
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode268020
IRS990PF/PrivateOperatingFoundations/Section4942j30X
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions014500
IRS990PF/QualifyingDistributions/ExpensesAndContributions014500
IRS990PF/QualifyingDistributions/QualifyingDistributions014500
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber03
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber16
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber27
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber311A
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0INTEREST INCOME
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1NET RENT INCOME
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement2OTHER PROJECT SOURCES
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement3RENTAL APPLICATION FEES
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10DENNIS KLATT
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04027315604
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101122 S 2ND AVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0DECATUR
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode068020
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NE
IRS990PF/SumOfProgramRelatedInvestments/Description10NONE
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear014500
IRS990PF/UndistributedIncome/ExcessFromCurrentYear014500
IRS990PF/UndistributedIncome/QualifyingDistributions014500
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus014500
IRS990PF/UndistributedIncome/TotalCorpus014500
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043628553
ReturnHeader/Filer/Name/BusinessNameLine10DECATUR DEVELOPMENT
ReturnHeader/Filer/NameControl0DECA
ReturnHeader/Filer/Phone07127315604
ReturnHeader/Filer/USAddress/AddressLine101122 S 2ND AVE
ReturnHeader/Filer/USAddress/City0DECATUR
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068020
ReturnHeader/Officer/DateSigned02012-09-15
ReturnHeader/Officer/Name0DENNIS KLATT
ReturnHeader/Officer/Title0PRESIENT
ReturnHeader/Preparer/DatePrepared02012-09-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10R E SCOTT COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10916 GRANDVIEW BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SIOUX CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode051101
ReturnHeader/Preparer/Name0ROBERT E SCOTT
ReturnHeader/Preparer/Phone07122522216
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-17T14:12:13-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,361
Liabilities
$219,824
Net assets
$5,819
Revenue
-
Expenses
$14,500
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$2.26$1.94$0.07$0.00$0.07
2014Summary only. Only limited summary data is available for this year.$2.48$2.23$0.09$0.00$0.09
2013Summary only. Only limited summary data is available for this year.$2.34$2.18$0.15$0.00$0.15
2012Summary only. Only limited summary data is available for this year.$2.31$2.16$0.22$0.13$0.10
2011Detailed filing. Detailed filing data is available for this year.$2.30$2.20$0.06$0.15