Civic Intelligence

Southern Ri Collaborative Co K Sipala

990 • Fiscal year 2012 • EIN 05-0467180

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 18, 2012

PO Box 31902852
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

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-84%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$51,587

Down $269,133 (-84%) from 2011

Net Assets

Down

$51,587

Down $92,163 (-64%) from 2011

Liabilities

Down

$0

Down $176,970 (-100%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$197,731

Down $1,205,377 (-86%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $320,720Liabilities 2011: $176,970Net Assets 2011: $143,7502011Assets 2012: $51,587Liabilities 2012: $0Net Assets 2012: $51,5872012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2012

Assets$51,587
Liabilities$0
Net Assets$51,587

Operations Trend

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

$1.5M$1.0M$500K$0Expenses 2011: $1,403,1082011Expenses 2012: $197,7312012Expenses 2013: $54,3112013

Highlighted filing

2012

Revenue-
Expenses$197,731
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 18, 2012
Return Version
2011v1.2
Gross Receipts
$265,568
Filing and Contact Details

Filer

EIN
05-0467180
Raw XML AppendixShowing 400 of 574 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.

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IRS990/Form990PartVIISectionA/NamePerson12DEB CARNEY
IRS990/Form990PartVIISectionA/NamePerson13MARK RAFANELLI
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IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELLANEOUS; 2007: 5237.; 2008: 8197.; 2009: 11911.; 2010: 0.; 2011: 19011.; DESCRIPTION: MANAGEMENT FEE INCOME; 2011: 214557.;
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IRS990ScheduleN/DispositionTable/DescriptionOfAsset7Cash
IRS990ScheduleN/DispositionTable/EIN0056002814

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