Civic Intelligence

Unknown Organization

990 • Fiscal year 2012 • EIN 13-3082021

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 22, 2013

55 West 125th Street No 10fl10027
Siviq Scores

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

Liabilities / Assets

84th percentile

0.69x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

97th percentile

114%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,004,784

Up $534,532 (+114%) from 2011

Net Assets

Up

$316,109

Up $1,229 (+0.4%) from 2011

Liabilities

Up

$688,675

Up $533,303 (+343%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$30,493

Down $161,715 (-84%) 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.

$1.5M$1.0M$500K$0Assets 2010: $506,327Liabilities 2010: $155,932Net Assets 2010: $350,3952010Assets 2011: $470,252Liabilities 2011: $155,372Net Assets 2011: $314,8802011Assets 2012: $1,004,784Liabilities 2012: $688,675Net Assets 2012: $316,1092012Assets 2013: $1,186,042Liabilities 2013: $698,775Net Assets 2013: $487,2672013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2012

Assets$1,004,784
Liabilities$688,675
Net Assets$316,109

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $271,7012010Revenue 2011: $156,693Expenses 2011: $192,208Net Income 2011: -$35,5152011Expenses 2012: $30,4932012Revenue 2013: $232,305Expenses 2013: $61,147Net Income 2013: $171,1582013Revenue 2014: $15,062Expenses 2014: $940Net Income 2014: $14,1222014

Highlighted filing

2012

Revenue-
Expenses$30,493
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 22, 2013
Return Version
2011v1.5
Gross Receipts
$31,722
Mission and Program Overview

Mission

Veritas therapeutic foundation inc. Raises funds and provides program support needed by its affiliate, veritas therapeutic community, inc.

Filing and Contact Details

Filer

EIN
13-3082021
Raw XML AppendixShowing 400 of 427 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/Explanation0THE FOLLOWING STEPS ARE TAKEN: 1. THE ORGANIZATION'S FINANCE DIRECTOR AND EXECUTIVE DIRECTOR REVIEW THE COMPLETED FORM 990 TO ENSURE THAT THE INFORMATION IN THE AUDITED FINANCIAL STATEMENTS WAS TRANSFERRED CORRECTLY AND THAT THE QUESTIONS PERTAINING TO ADMINISTRATIVE, COMPLIANCE AND RELATED ISSUES WERE ANSWERED ACCURATELY. 2. THE COMPLETED FOR 990 IS EMAILED TO THE FINANCE COMMITTEE OF THE BOARD FOR REVIEW. 3. CHANGES AND RECOMMENDATIONS MADE BY THE COMMITTEE ARE INCORPORATED INTO THE FORM, AS NECESSARY. 4. AFTER THIS STAGE, THE FORM 990 IS EMAILED TO THE FULL BOARD FOR REVIEW, APPROVAL, AND NOTIFICATION IN THE MINUTES. 5. THE FORM 990 IS THEN FILED WITH IRS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation1THE MONITORING PROCESS IS AS FOLLOWS: 1. THE BOARD MEMBERS, OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST FORM DISCLOSING WHETHER THEY HAVE ANY DIRECT FINANCIAL OR INDIRECT RELATIONSHIP TO VENDORS, CONTRACTORS OR FINANCIAL INSTITUTIONS WITH WHOM VERITAS THERAPEUTIC COMMUNITY FOUNDATION,INC. DOES BUSINESS. THIS IS DONE BEFORE AN OFFER IS ACCEPTED TO SERVE ON THE BOARD, A COMMITTEE OR BECOMING AN EXECUTIVE. 2. BOARD MEMBERS AND OFFICERS ARE REQUIRED TO VOLUNTARILY DISCLOSE CONFLICT OF INTEREST CHANGES DURING THEIR TENURE WITH THE ORGANIZATION. 3. ANY CONFLICT-OF-INTEREST SITUATION THAT IS BROUGHT TO THE ATTENTION OF SENIOR MANAGEMENT ANONYMOUSLY OR DIRECTLY IS INVESTIGATED THOROUGHLY AND APPROPRIATE ACTION IS TAKEN. 4. THE BOARD OF DIRECTORS IS APPRISED OF THE SITUATION, AS NECESSARY. 5. THE BOARD MEMBERS, OFFICER, DIRECTOR OR KEY EMPLOYEE IS NOTIFIED OF THE RELATIONSHIP AND IS REQUESTED TO RELINQUISH THE CONNECTION. 6. ALTERNATIVELY, THE SUPPLIER OF GOODS OR SERVICE VENDOR IS "BLACKLISTED" SO AS TO AVOID FUTURE TRANSACTIONS THAT MAY BE DEEMED NOT AT ARM'S LENGTH.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. THE ORGANIZATION'S FORM 990 IS ALSO AVAILABLE ON GUIDESTAR'S WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS DURING THE TAX YEAR. SUCH PROCESSES REMAIN THE SAME AS LAST YEAR.
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