Civic Intelligence

Professional Certified Applicators of LI

EIN 11-2662578

PO Box 110611789
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

8.17x

Higher debt load relative to assets than 99% of similar nonprofits.

<$500k nonprofits • Source year 2011

Liabilities / Revenue

92nd percentile

0.50x

Higher debt load relative to revenue than 92% of similar nonprofits.

<$500k nonprofits • Source year 2011

Net Margin

19th percentile

-35%

Higher net margin than 19% of similar nonprofits.

<$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

14th percentile

-85%

Faster asset growth than 14% of similar nonprofits.

<$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

72nd percentile

22%

Faster revenue growth than 72% of similar nonprofits.

<$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,887

Down $10,886 (-85%) from 2010

Liabilities

Flat

$15,409

Flat from 2010

Net Assets

Down

-$13,522

Down $10,886 (-413%) from 2010

Operations
Liabilities / Revenue92nd percentileNet Margin19th percentile

Revenue

Up

$30,730

Up $5,485 (+22%) from 2010

Expenses

Up

$41,616

Up $5,423 (+15%) from 2010

Net Income

Up

-$10,886

Up $62 (+0.6%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$10K$0-$10K-$20KAssets 2010: $12,773Liabilities 2010: $15,409Net Assets 2010: -$2,6362010Assets 2011: $1,887Liabilities 2011: $15,409Net Assets 2011: -$13,5222011

Highlighted filing

2011

Assets$1,887
Liabilities$15,409
Net Assets-$13,522
Open 2011 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $25,245Expenses 2010: $36,193Net Income 2010: -$10,9482010Revenue 2011: $30,730Expenses 2011: $41,616Net Income 2011: -$10,8862011

Highlighted filing

2011

Revenue$30,730
Expenses$41,616
Net Income-$10,886
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,887
Liabilities
$15,409
Net assets
-$13,522
Revenue
$30,730
Expenses
$41,616
Net income
-$10,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$15.4$13.5$30.7$41.6$10.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$15.4$2.64$25.2$36.2$10.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 7, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
11-2662578
Raw XML Appendix162 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY011660
IRS990EZ/CashSavingsAndInvestments/EOY01091
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-10886
IRS990EZ/FeesAndOthPymtToIndContractors0350
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts030730
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues018300
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-2636
IRS990EZ/NetAssetsOrFundBalancesBOY0-2636
IRS990EZ/NetAssetsOrFundBalances/EOY0-13522
IRS990EZ/NetAssetsOrFundBalancesEOY0-13522
IRS990EZ/OccupancyRentUtilitiesAndMaint0317
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 1106
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 1106
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 1106
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 1106
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 1106
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO BOX 1106
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SOUND BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SOUND BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SOUND BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SOUND BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4SOUND BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5SOUND BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode011789
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode111789
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode211789
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode311789
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode411789
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode511789
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN IURKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GARY CARBOCCI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BARRY ULRICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DENNIS TAFOYA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4FRAN REIDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ED GULLIKSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01113
IRS990EZ/OtherAssetsTotal/EOY0796
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal040949
IRS990EZ/PrimaryExemptPurpose0TO ARTICULATE PEST CONTROL INTERESTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PUBLICATION OF NEWSLETTER TO PROVIDE MEMBERSHIP WITH UPDATES OF REGULATIONS AND RULES OF GOVERNING AGENCIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO PROVIDE CONTINUING EDUCATION TO ENABLE MEMBERSHIP TO QUALIFY FOR CERTIFICATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2ADMINISTRATION OF MEDICAL BENEFIT PLAN FOR MEMBERS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProgramServiceRevenue012430
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY015409
IRS990EZ/SumOfTotalLiabilities/EOY015409
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1016 GARDEN ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SOUND BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011789
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TAXPAYER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06317440634
IRS990EZ/TotalAssets/BOY012773
IRS990EZ/TotalAssets/EOY01887
IRS990EZ/TotalExpenses041616
IRS990EZ/TotalRevenue030730
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Description: Depreciation. Amount: 317.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: INTERNET EXPENSE. Amount: 346. Description: MEETING EXPENSE. Amount: 1,425. Description: TELEPHONE. Amount: 349. Description: TRADE SHOW EXPENSE. Amount: 4,503. Description: INSTRUCTION & ADMINISTRATIVE FEE. Amount: 31,499. Description: OFFICE SUPPLIES & EXPENSE. Amount: 1,260. Description: BANK CHARGES. Amount: 659. Description: CREDIT CARD CHARGES. Amount: 398. Description: REFUND FOR CLASSES. Amount: 435. Description: REFUND FOR OVERPAYMENT. Amount: 75. Total to Form 990-EZ, line 16: 40,949.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Other Depreciable Assets. Beg. of Year Amount: 1,113. End of Year Amount: 796.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: PAYABLES & ADVANCES. Beg. of Year Amount: 15,409. End of Year Amount: 15,409.
IRS990ScheduleO/GeneralExplanation/Identifier0Occupancy, Rent, Utilities and Maintenence
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier2Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier3Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0112662578
ReturnHeader/Filer/Name/BusinessNameLine10PROFESSIONAL CERTIFIED APPLICATORS OF LI
ReturnHeader/Filer/NameControl0PROF
ReturnHeader/Filer/Phone06317440634
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1106
ReturnHeader/Filer/USAddress/City0SOUND BEACH
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011789
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-08-07
ReturnHeader/Officer/Name0JOHN IURKA
ReturnHeader/Officer/Phone06317440634
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/Preparer/DatePrepared02012-08-07
ReturnHeader/PreparerFirm/EIN0112637625
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GIBISER & GIBISER CPA'S PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104155 VETERANS HIGHWAY SUITE 14
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RONKONKOMA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011779
ReturnHeader/Preparer/Name0STEVEN R GIBISER CPA
ReturnHeader/Preparer/Phone06312856290
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-10T07:31:47-05:00

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