Civic Intelligence

Celines Place Inc.

990 • Fiscal year 2012 • EIN 06-1719642

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization ProfileN/A
1768 Young Rd30058
Siviq Scores

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

Liabilities / Assets

94th percentile

1.10x

Higher debt load relative to assets than 94% of similar nonprofits.

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

40th percentile

-3.1%

Faster asset growth than 40% 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.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$133,767

Down $4,258 (-3.1%) from 2011

Net Assets

Down

-$13,352

Down $6,022 (-82%) from 2011

Liabilities

Up

$147,119

Up $1,764 (+1.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$206,796

Up $14,199 (+7.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$200K$100K$0-$100KAssets 2010: $134,122Liabilities 2010: $161,878Net Assets 2010: -$27,7562010Assets 2011: $138,025Liabilities 2011: $145,355Net Assets 2011: -$7,3302011Assets 2012: $133,767Liabilities 2012: $147,119Net Assets 2012: -$13,3522012Assets 2013: $0Liabilities 2013: $49,926Net Assets 2013: -$49,9262013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2012

Assets$133,767
Liabilities$147,119
Net Assets-$13,352
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $177,377Expenses 2010: $212,993Net Income 2010: -$35,6162010Revenue 2011: $213,023Expenses 2011: $192,597Net Income 2011: $20,4262011Expenses 2012: $206,7962012Revenue 2013: $175,943Expenses 2013: $212,517Net Income 2013: -$36,5742013Revenue 2014: $177,467Expenses 2014: $210,815Net Income 2014: -$33,3482014

Highlighted filing

2012

Revenue-
Expenses$206,796
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.0
Gross Receipts
$200,774
Mission and Program Overview

Mission

The organization primary purpose

Filing and Contact Details

Filer

EIN
06-1719642
Raw XML Appendix287 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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IRS990ScheduleO/GeneralExplanation/Explanation1REVIEWED AT QUARTERLY BOARD MEETINGS
IRS990ScheduleO/GeneralExplanation/Explanation2ANNUAL REVIWED BY FINANCE COMMITTEE
IRS990ScheduleO/GeneralExplanation/Explanation3ANNUAL REVIWED BY FINANCE COMMITTEE
IRS990ScheduleO/GeneralExplanation/Explanation4POSTAGE 85. 0. 85. 0. TELECOMMUNICATIONS 7702. 7702. 0. 0. UTILITIES 5424. 4816. 608. 0. FOOD EXPENSE 14432. 11567. 2865. 0. CONTRACTUAL 97984. 76484. 21500. 0. CLIENT ACTIVITIES OTHER CHARGES 100. 100. 0. 0. LICENSE AND PERMITS 388. 288. 100. 0. TRAINING 3717. 0. 3717. 0. PRINTING & PRODUCTION 250. 0. 250. 0. REPAIRS & MAINTENANCE 3776. 0. 3776. 0.
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030349
ReturnHeader/Preparer/Name0TYLER MAPSON CPA
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T06:18:30-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$133,767
Liabilities
$147,119
Net assets
-$13,352
Revenue
-
Expenses
$206,796
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.77$2.11$0.33
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.50$0.50$1.76$2.13$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.47$0.13$2.07
2011Summary only. Only limited summary data is available for this year.$1.38$1.45$0.07$2.13$1.93$0.20
2010Summary only. Only limited summary data is available for this year.$1.34$1.62$0.28$1.77$2.13$0.36