Civic Intelligence

Unknown Organization

990 • Fiscal year 2012 • EIN 13-3757637

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 02, 2013

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.

2012 filings • 501(c)3 • <$500k 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

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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 / Assets53rd percentile

Assets

Down

$10,028

Down $3,929 (-28%) from 2011

Net Assets

Down

$10,028

Down $3,929 (-28%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,929

Down $84 (-2.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2012

Assets$10,028
Liabilities$0
Net Assets$10,028
Open 2012 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

2012

Revenue-
Expenses$3,929
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 2, 2013
Return Version
2012v2.1
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 Appendix272 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
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
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY013957
IRS990/CashNonInterestBearing/EOY010028
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0PROVIDE FUNDING FOR HELPING DISTRESSED CHILDREN WITH EDUCATION, SHELTER AND HOSPITALIZATION.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense02750
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0655
IRS990/FeesForServicesAccounting/Total0655
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0JOHN ORCHULLI
IRS990/Form990PartVIISectionA/NamePerson1ANDREW ORCHULLI
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE-CHAIRMAN/SECRETARY
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts00
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
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
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY013957
IRS990/NetAssetsOrFundBalancesEOY010028
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/OtherExpensePriorYear04013
IRS990/OtherExpensesCurrentYear03929
IRS990/OtherExpenses/Description0PROGRAM SUPPORT AND EVE
IRS990/OtherExpenses/Description1BANK SERVICE CHARGES
IRS990/OtherExpenses/Description2FILING FEES
IRS990/OtherExpenses/ManagementAndGeneral0300
IRS990/OtherExpenses/ManagementAndGeneral1224
IRS990/OtherExpenses/ProgramServices02750
IRS990/OtherExpenses/Total02750
IRS990/OtherExpenses/Total1300
IRS990/OtherExpenses/Total2224
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-3929
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY013957
IRS990/RetainedEarningsEndowmentEtc/EOY010028
IRS990/RevenuesLessExpensesCY0-3929
IRS990/RevenuesLessExpensesPriorYear0-4013
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts02750
IRS990ScheduleA/SupportedOrgInformation/Amount0250
IRS990ScheduleA/SupportedOrgInformation/Amount1500
IRS990ScheduleA/SupportedOrgInformation/Amount22000
IRS990ScheduleA/SupportedOrgInformation/EIN0311705917
IRS990ScheduleA/SupportedOrgInformation/EIN1061157655
IRS990ScheduleA/SupportedOrgInformation/EIN2133919147
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc00
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc10
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc20
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10UBUNTU EDUCATION FUND
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11THE HOLE IN THE WALL GANG CAMP
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine12GROOVE WITH ME
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
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
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IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
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IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102 PERLMAN DRIVE SUITE 203
IRS990/TheBooksAreInCareOf/AddressUS/City0SPRING VALLEY
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010977
IRS990/TheBooksAreInCareOf/NamePerson0MILLMAN AND SCHWARTZ LLP
IRS990/TheBooksAreInCareOf/TelephoneNumber08454254752
IRS990/TotalAssets/BOY013957
IRS990/TotalAssetsBOY013957
IRS990/TotalAssets/EOY010028
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IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear03929
IRS990/TotalExpensesPriorYear04013
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01179
IRS990/TotalFunctionalExpenses/ProgramServices02750
IRS990/TotalFunctionalExpenses/Total03929
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IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalReportableCompFrmRltdOrgs00
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IRS990/TotalRevenue/TotalRevenueColumn00
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0"N/A"
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01994
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-10-02
ReturnHeader/Officer/Name0JOHN ORCHULLI
ReturnHeader/Officer/Phone02036561738
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02013-10-02
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-07T10:55:33-05:00

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
$10,028
Liabilities
$0
Net assets
$10,028
Revenue
-
Expenses
$3,929
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