Civic Intelligence

Cicatelli Associates Inc.

990 • Fiscal year 2012 • EIN 13-3020576

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 01, 2013

Organization ProfileWWW.CAIGLOBAL.ORG

View Organization Page

505 8th Avenue 16th Floor10018
Siviq Scores

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

Liabilities / Assets

70th percentile

0.83x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • NTEE E • $10M-$25M 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

95th percentile

82%

Faster asset growth than 95% of similar nonprofits.

2012 filings • NTEE E • $10M-$25M 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 / Assets70th percentile

Assets

Up

$7,884,737

Up $3,546,800 (+82%) from 2011

Net Assets

Up

$1,326,263

Up $82,009 (+6.6%) from 2011

Liabilities

Up

$6,558,474

Up $3,464,791 (+112%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$22,457,187

Up $4,179,020 (+23%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $4,337,937Liabilities 2011: $3,093,683Net Assets 2011: $1,244,2542011Assets 2012: $7,884,737Liabilities 2012: $6,558,474Net Assets 2012: $1,326,2632012Assets 2013: $5,634,513Liabilities 2013: $3,887,925Net Assets 2013: $1,746,5882013Assets 2014: $3,981,493Liabilities 2014: $3,471,871Net Assets 2014: $509,6222014Assets 2015: $4,754,994Liabilities 2015: $4,205,154Net Assets 2015: $549,8402015Assets 2016: $5,141,198Liabilities 2016: $4,203,935Net Assets 2016: $937,2632016Assets 2017: $4,740,553Liabilities 2017: $3,460,919Net Assets 2017: $1,279,6342017Assets 2018: $3,151,519Liabilities 2018: $3,316,293Net Assets 2018: -$164,7742018Assets 2019: $4,092,651Liabilities 2019: $3,986,022Net Assets 2019: $106,6292019Assets 2020: $6,215,201Liabilities 2020: $5,185,669Net Assets 2020: $1,029,5322020Assets 2021: $5,466,216Liabilities 2021: $2,986,153Net Assets 2021: $2,480,0632021Assets 2022: $5,888,559Liabilities 2022: $3,303,922Net Assets 2022: $2,584,6372022Assets 2023: $17,921,939Liabilities 2023: $16,349,700Net Assets 2023: $1,572,2392023Assets 2024: $16,573,345Liabilities 2024: $14,910,569Net Assets 2024: $1,662,7762024

Highlighted filing

2012

Assets$7,884,737
Liabilities$6,558,474
Net Assets$1,326,263
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $18,216,944Expenses 2011: $18,278,167Net Income 2011: -$61,2232011Expenses 2012: $22,457,1872012Revenue 2013: $21,924,014Expenses 2013: $21,503,689Net Income 2013: $420,3252013Revenue 2014: $15,901,845Expenses 2014: $17,138,810Net Income 2014: -$1,236,9652014Revenue 2015: $15,539,559Expenses 2015: $15,499,341Net Income 2015: $40,2182015Revenue 2016: $16,652,838Expenses 2016: $16,265,415Net Income 2016: $387,4232016Revenue 2017: $16,435,881Expenses 2017: $16,093,510Net Income 2017: $342,3712017Revenue 2018: $16,118,604Expenses 2018: $17,563,012Net Income 2018: -$1,444,4082018Revenue 2019: $13,922,648Expenses 2019: $13,651,244Net Income 2019: $271,4042019Revenue 2020: $17,982,372Expenses 2020: $17,059,469Net Income 2020: $922,9032020Revenue 2021: $21,746,059Expenses 2021: $20,295,528Net Income 2021: $1,450,5312021Revenue 2022: $27,747,071Expenses 2022: $27,642,497Net Income 2022: $104,5742022Revenue 2023: $31,601,156Expenses 2023: $32,613,554Net Income 2023: -$1,012,3982023Revenue 2024: $31,085,713Expenses 2024: $30,995,176Net Income 2024: $90,5372024

Highlighted filing

2012

Revenue-
Expenses$22,457,187
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 1, 2013
Return Version
2011v1.5
Gross Receipts
$22,539,196
Mission and Program Overview

Mission

Enhancing the quality of health care and social services delivered to communities in need across the united states and abroad. The organization offers expert training and capacity-building assistance to help health and human service providers improve their services.

Major Activities

Activity 2
Grant management - cicatelli associates, inc. (cai) is a principal recipient that manages grant making for other organizations. In this role, cai designs competitive grant application processes and provides ongoing support to grantees to ensure successful program implementation.
Filing and Contact Details

Filer

EIN
13-3020576
Raw XML AppendixShowing 400 of 1,680 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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IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal022457187
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION ("FASB ASC") 740, INCOME TAXES, THE ORGANIZATION HAS APPLIED THE "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION AND DERECOGNITION OF TAX POSITIONS. USING THAT GUIDANCE, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF JUNE 30, 2012 AND 2011. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN THE STATES OF NEW YORK AND GEORGIA. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. OR STATE INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2009.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue0317985
IRS990ScheduleD/LeaseholdImprovements/Depreciation0697141
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01015126
IRS990ScheduleD/OtherLandBuildings/BookValue0178347
IRS990ScheduleD/OtherLandBuildings/Depreciation092247
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0270594
IRS990ScheduleD/OtherLiabilities/Amount01190000
IRS990ScheduleD/OtherLiabilities/Amount13981286
IRS990ScheduleD/OtherLiabilities/Amount2198714
IRS990ScheduleD/OtherLiabilities/Description0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilities/Description1UNEARNED REVENUE
IRS990ScheduleD/OtherLiabilities/Description2DEFERRED RENT PAYABLE
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal022539196
IRS990ScheduleD/TotalExpenses022457187
IRS990ScheduleD/TotalExpensesPerForm990022457187
IRS990ScheduleD/TotalOfAmounts05370000
IRS990ScheduleD/TotalOfBookValueLandBuildings0451413
IRS990ScheduleD/TotalRevenue022539196
IRS990ScheduleD/TotalRevenuePerForm990022539196
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt022457187
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt022539196
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees037
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices08
IRS990ScheduleF/AcctsActvsOutUSTable/Region0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0TRAINING AND TECHNICAL ASSISTANCE TO INCREASE ACCESS TO HIV/AIDS INTERVENTION
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures04899981
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountries00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,884,737
Liabilities
$6,558,474
Net assets
$1,326,263
Revenue
-
Expenses
$22,457,187
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.6$14.9$1.66$31.1$31.0$0.09
2023Detailed filing. Detailed filing data is available for this year.$17.9$16.3$1.57$31.6$32.6$1.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$3.30$2.58$27.7$27.6$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$2.99$2.48$21.7$20.3$1.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$5.19$1.03$18.0$17.1$0.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$3.99$0.11$13.9$13.7$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$3.32$0.16$16.1$17.6$1.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$3.46$1.28$16.4$16.1$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$4.20$0.94$16.7$16.3$0.39
2015Detailed filing. Detailed filing data is available for this year.$4.75$4.21$0.55$15.5$15.5$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.98$3.47$0.51$15.9$17.1$1.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$3.89$1.75$21.9$21.5$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$6.56$1.33$22.5
2011Summary only. Only limited summary data is available for this year.$4.34$3.09$1.24$18.2$18.3$0.06