Civic Intelligence

Conversations Inc

990EZ • Fiscal year 2012 • EIN 06-1490603

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

27 Park Road06119
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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

29th percentile

-6.6%

Higher net margin than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$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

29th percentile

-11%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

40th percentile

-5.2%

Faster revenue growth than 40% of similar nonprofits.

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

Assets

Down

$8,340

Down $1,033 (-11%) from 2011

Net Assets

Down

$8,340

Down $1,033 (-11%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$15,545

Down $855 (-5.2%) from 2011

Expenses

Down

$16,578

Down $1,813 (-9.9%) from 2011

Net Income

Up

-$1,033

Up $958 (+48%) from 2011

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0Assets 2011: $9,373Liabilities 2011: $0Net Assets 2011: $9,3732011Assets 2012: $8,340Liabilities 2012: $0Net Assets 2012: $8,3402012Assets 2013: $6,329Liabilities 2013: $02013Assets 2014: $6,257Liabilities 2014: $0Net Assets 2014: $6,2572014Assets 2015: $4,348Liabilities 2015: $0Net Assets 2015: $4,3482015Assets 2016: $4,951Liabilities 2016: $0Net Assets 2016: $4,9512016

Highlighted filing

2012

Assets$8,340
Liabilities$0
Net Assets$8,340

Operations Trend

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

$20K$10K$0-$10KRevenue 2011: $16,400Expenses 2011: $18,391Net Income 2011: -$1,9912011Revenue 2012: $15,545Expenses 2012: $16,578Net Income 2012: -$1,0332012Revenue 2013: $12,645Expenses 2013: $14,688Net Income 2013: -$2,0432013Revenue 2014: $11,140Expenses 2014: $11,212Net Income 2014: -$722014Revenue 2015: $9,620Expenses 2015: $11,529Net Income 2015: -$1,9092015Revenue 2016: $8,075Expenses 2016: $7,472Net Income 2016: $6032016

Highlighted filing

2012

Revenue$15,545
Expenses$16,578
Net Income-$1,033
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Offers counseling and spiritual guidance

Filing and Contact Details

Filer

EIN
06-1490603
Raw XML Appendix137 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/BOY09373
IRS990EZ/CashSavingsAndInvestments/EOY08340
IRS990EZ/ContributionsGiftsGrantsEtc01695
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1033
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts015545
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09373
IRS990EZ/NetAssetsOrFundBalancesBOY09373
IRS990EZ/NetAssetsOrFundBalances/EOY08340
IRS990EZ/NetAssetsOrFundBalancesEOY08340
IRS990EZ/OccupancyRentUtilitiesAndMaint0247
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUSAN CUNNINGHAM CSJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANN KANE CSJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ELIZABETH ANDERSON CSJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal016319
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OFFERS COUNSELING AND SPIRITUAL GUIDANCE
IRS990EZ/PrintingPublicationsPostage012
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OFFERS COUNSELING AND SPIRITUAL GUIDANCE TO THE COMMUNITY WHO WOULD NOT OTHERWISE BE ABLE TO RECEIVE IT DUE TO FINANCIAL RESTRICTIONS
IRS990EZ/ProgramServiceRevenue013850
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1027 PARK ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0West Hartford
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006119
IRS990EZ/TheBooksAreInCareOf/NamePerson0SISTER JOAN REILLY CSJ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08602364613
IRS990EZ/TotalAssets/BOY09373
IRS990EZ/TotalAssets/EOY08340
IRS990EZ/TotalExpenses016578
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue015545
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01695
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0350
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08145
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years08125
IRS990ScheduleA/GiftsGrantsContribReceived509/Total019815
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear013850
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year014900
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years015880
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years013313
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years020700
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total078643
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509098458
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear015545
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year016400
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years016230
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years021458
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years028825
IRS990ScheduleA/Total509/Total098458
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear015545
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year016400
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years016230
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years021458
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years028825
IRS990ScheduleA/TotalSupportTotal/Total098458
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount A C A MEMBERSHIP 161 SISTERS OF ST JOSEPH 15,415 JUBILEE HOUSE CONTRIBUTIONS 45 MISC BOOKS & GIFTS 525 PUBLICATIONS 108 OTHER DONATIONS 65
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0061490603
ReturnHeader/Filer/Name/BusinessNameLine10CONVERSATIONS INC
ReturnHeader/Filer/NameControl0CONV
ReturnHeader/Filer/USAddress/AddressLine1027 PARK ROAD
ReturnHeader/Filer/USAddress/City0West Hartford
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006119
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0JOAN REILLY CSJ
ReturnHeader/Officer/Phone08602364613
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/EIN0030560076
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MPR Consulting Associates LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1088 Knollwood Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Manchester
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006042
ReturnHeader/Preparer/Name0Barbara V Ray
ReturnHeader/Preparer/Phone08606493281
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T10:31:29-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits

Palm Beach Gardens, FL

View Organization

Pilates Trust Inc

501(c)3

Revenue$15,556
Assets$7,051

Revenue vs current organization

About the same

Assets vs current organization

15% lower