Civic Intelligence

E N a C T Inc

990 • Fiscal year 2012 • EIN 13-3422660

Sep 01, 2011 to Aug 31, 2012 • Filed on Apr 23, 2013

Organization Profile

View Organization Page

630 Ninth Avenue10036-4751
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.05x

Higher debt load relative to assets than 92% 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

4th percentile

-27%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$183,762

Down $164,744 (-47%) from 2010

Net Assets

Down

-$8,542

Down $327,641 (-103%) from 2010

Liabilities

Up

$192,304

Up $162,897 (+554%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,952,117

Down $116,040 (-5.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $348,506Liabilities 2010: $29,407Net Assets 2010: $319,0992010Assets 2012: $183,762Liabilities 2012: $192,304Net Assets 2012: -$8,5422012

Highlighted filing

2012

Assets$183,762
Liabilities$192,304
Net Assets-$8,542
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Expenses 2010: $2,068,1572010Expenses 2012: $1,952,1172012

Highlighted filing

2012

Revenue-
Expenses$1,952,117
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Apr 23, 2013
Return Version
2011v1.2
Gross Receipts
$1,768,726
Filing and Contact Details

Filer

EIN
13-3422660
Raw XML AppendixShowing 400 of 462 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/Explanation0SEE EXPLANATION BELOW
IRS990ScheduleO/GeneralExplanation/Explanation1SEE EXPLANATION BELOW
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS IN THE CURRENT FISCAL YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation3SEE EXPLANATION BELOW
IRS990ScheduleO/GeneralExplanation/Explanation4SEE EXPLANATION BELOW
IRS990ScheduleO/GeneralExplanation/Explanation5FORM 990 WAS REVIEWED BY DIRECTOR OF FINANCE & ADMINISTRATION
IRS990ScheduleO/GeneralExplanation/Explanation6BEFORE FILING & COMPARED TO AUDITED FINANCIALS.
IRS990ScheduleO/GeneralExplanation/Explanation7THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY
IRS990ScheduleO/GeneralExplanation/Explanation8REVIEWS COMPENSATION FOR BOTH THE EXECUTIVE DIRECTOR
IRS990ScheduleO/GeneralExplanation/Explanation9AND OTHER EMPLOYEES. SALARY SURVEYS AND AN INDEPENDENT
IRS990ScheduleO/GeneralExplanation/Explanation10CONSULTANT ARE USED TO DETERMINE A SALARY RANGE. ONCE A
IRS990ScheduleO/GeneralExplanation/Explanation11SALARY RANGE IS DETERMINED, IT IS COMPARED WITH SEVERAL
IRS990ScheduleO/GeneralExplanation/Explanation12SIMILAR ORGANIZATIONS' COMPENSATION PLANS AND A
IRS990ScheduleO/GeneralExplanation/Explanation13COMPENSATION PACKAGE IS RECOMMENDED. SALARIES ARE
IRS990ScheduleO/GeneralExplanation/Explanation14THEN VOTED UPON BY THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation15THE ORGANIZATION DOES NOT CURRENTLY MAKE ITS GOVERNING DOCUMENTS,
IRS990ScheduleO/GeneralExplanation/Explanation16AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation17THE AUDITED FINANCIALS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation18THE ORGANIZATION REGULARLY MONITORS ENFORCEMENT OF
IRS990ScheduleO/GeneralExplanation/Explanation19THE CONFLICT OF INTEREST POLICY BY A REVIEW OF ALL OFFICERS,
IRS990ScheduleO/GeneralExplanation/Explanation20DIRECTORS AND KEY EMPLOYEES
IRS990ScheduleO/GeneralExplanation/Explanation21PROFESSIONAL DEVELOPMENT 1422. 1422. 0. 0. DUES & SUBSCRIPTIONS 7465. 6258. 1189. 18. TRAINING 1114. 1114. 0. 0. DONATION IN KIND SERVICES 101755. 101755. 0. 0. REPAIRS & MAINTENANCE 6865. 5754. 1094. 17.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Pt XII, Line 2c
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier5PART VI-B,LINE 11A
IRS990ScheduleO/GeneralExplanation/Identifier6PART VI-B,LINE 15
IRS990ScheduleO/GeneralExplanation/Identifier7PART VI-C, LINE 19
IRS990ScheduleO/GeneralExplanation/Identifier8PART VI-B, LINE 12C
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990, Part IX, Line 24f
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IRS990/TotalAssetsBOY0204483
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IRS990/TotalAssetsEOY0183762
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IRS990/TotalFunctionalExpenses/Fundraising029474
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0297151
IRS990/TotalFunctionalExpenses/ProgramServices01625492
IRS990/TotalFunctionalExpenses/Total01952117
IRS990/TotalFundrsngExpCurrentYear029474

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
$183,762
Liabilities
$192,304
Net assets
-$8,542
Revenue
-
Expenses
$1,952,117
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.19$0.01$1.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.03$0.32$2.07