Civic Intelligence

Unknown Organization

990 • Fiscal year 2011 • EIN 13-3757637

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 20, 2012

Organization Profile"N/A"
C/O John Orchulli 446 Hollow TreeRidge Road06820
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

21st percentile

-22%

Faster asset growth than 21% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$13,957

Down $4,013 (-22%) from 2010

Net Assets

Down

$13,957

Down $4,013 (-22%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,013

Down $3,657 (-48%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $17,970Liabilities 2010: $0Net Assets 2010: $17,9702010Assets 2011: $13,957Liabilities 2011: $0Net Assets 2011: $13,9572011Assets 2012: $10,028Liabilities 2012: $0Net Assets 2012: $10,0282012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2011

Assets$13,957
Liabilities$0
Net Assets$13,957
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0Expenses 2010: $7,6702010Expenses 2011: $4,0132011Expenses 2012: $3,9292012Expenses 2013: $10,0282013

Highlighted filing

2011

Revenue-
Expenses$4,013
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 20, 2012
Return Version
2011v1.2
Gross Receipts
$0
Mission and Program Overview

Mission

Provide program support services for disadvantanged and distressed women and youth through direct and indirect programs. These services include helping children with education, shelter and hospitalization.

Filing and Contact Details

Filer

EIN
13-3757637
Raw XML Appendix271 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
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IRS990/ActivityOrMissionDescription0PROVIDE PROGRAM SUPPORT SERVICES FOR DISADVANTANGED AND DISTRESSED YOUTH
IRS990/AddressPrincipalOfficerUS/AddressLine10446 HOLLOW TREE RIDGE ROAD
IRS990/AddressPrincipalOfficerUS/City0DARIEN
IRS990/AddressPrincipalOfficerUS/State0CT
IRS990/AddressPrincipalOfficerUS/ZIPCode006820
IRS990/BenefitsPaidToMembersCY00
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IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0PROVIDE FUNDING FOR HELPING DISTRESSED CHILDREN WITH EDUCATION, SHELTER AND HOSPITALIZATION.
IRS990/DisregardedEntity00
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IRS990/Form990PartVIISectionA/NamePerson0JOHN ORCHULLI
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IRS990/Form990PartVIISectionA/Officer0X
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE-CHAIRMAN/SECRETARY
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IRS990/MissionDescription0PROVIDE PROGRAM SUPPORT SERVICES FOR DISADVANTANGED AND DISTRESSED YOUTH THROUGH DIRECT AND INDIRECT PROGRAMS. THESE SERVICES INCLUDE HELPING CHILDREN WITH EDUCATION, SHELTER AND HOSPITALIZATION.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JOHN ORCHULLI
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
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IRS990/NetAssetsOrFundBalancesEOY013957
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear07670
IRS990/OtherExpensesCurrentYear04013
IRS990/OtherExpenses/Description0PROGRAM SUPPORT AND EVE
IRS990/OtherExpenses/Description1FILING FEES
IRS990/OtherExpenses/Description2BANK SERVICE CHARGES
IRS990/OtherExpenses/ManagementAndGeneral0413
IRS990/OtherExpenses/ManagementAndGeneral1300
IRS990/OtherExpenses/ProgramServices03300
IRS990/OtherExpenses/Total03300
IRS990/OtherExpenses/Total1413
IRS990/OtherExpenses/Total2300
IRS990/OtherRevenueCurrentYear00
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IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
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IRS990/ProgramServiceRevenueCY00
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IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-4013
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
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IRS990/RetainedEarningsEndowmentEtc/BOY017970
IRS990/RetainedEarningsEndowmentEtc/EOY013957
IRS990/RevenuesLessExpensesCY0-4013
IRS990/RevenuesLessExpensesPriorYear0-7670
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts03300
IRS990ScheduleA/SupportedOrgInformation/Amount02300
IRS990ScheduleA/SupportedOrgInformation/Amount1500
IRS990ScheduleA/SupportedOrgInformation/Amount2500
IRS990ScheduleA/SupportedOrgInformation/EIN0066444446
IRS990ScheduleA/SupportedOrgInformation/EIN1061157655
IRS990ScheduleA/SupportedOrgInformation/EIN2060776594
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc00
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc10
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc20
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10ANDREW SHAW MEMORIAL TRUST
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11THE HOLE IN THE WALL GANG CAMP
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine12ABILITY BEYOND DISABILITY INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS11
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS21
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified00
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified10
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified20
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0501(C)(3)
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization1501(C)(3)
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization2501(C)(3)
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs03
IRS990/ScheduleBRequired00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0ORGANIZATION RECIEVED A COPY OF THE BALANCE SHEET AND STATEMENT OF INCOME AND EXPENSES, AND A COPY OF FORM 990 TO BE FILED PRIOR TO THE ACTUAL FILING OF THE TAX RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation1UPON REQUEST BY ANY ORGANIZATION WISHING TO DONATE TO THE ORGANIZATION OR ANY ORGANIZATION WISHING TO PARTICIAPATE WITH THIS ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/School00
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010977
IRS990/TheBooksAreInCareOf/NamePerson0MILLMAN AND SCHWARTZ LLP
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IRS990/WebSite0"N/A"
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01994
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0133757637
ReturnHeader/Filer/Name/BusinessNameLine10KIDS ' N U INC
ReturnHeader/Filer/NameControl0KIDS
ReturnHeader/Filer/Phone02036561738
ReturnHeader/Filer/USAddress/AddressLine10C/O JOHN ORCHULLI 446 HOLLOW TREE
ReturnHeader/Filer/USAddress/AddressLine20RIDGE ROAD
ReturnHeader/Filer/USAddress/City0DARIEN
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006820
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-20
ReturnHeader/Officer/Name0JOHN ORCHULLI
ReturnHeader/Officer/Phone02036561738
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02012-11-20
ReturnHeader/PreparerFirm/EIN0133900900
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MILLMAN AND SCHWARTZLLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102 PERLMAN DRIVE SUITE 203
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPRING VALLEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010977
ReturnHeader/Preparer/Name0LANCE N MILLMAN CPA
ReturnHeader/Preparer/Phone08454254752
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-28T13:43:09-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,957
Liabilities
$0
Net assets
$13,957
Revenue
-
Expenses
$4,013
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$10.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.00$10.0$3.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$0.00$14.0$4.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$0.00$18.0$7.67