Civic Intelligence

Pax Inc

990 • Fiscal year 2011 • EIN 13-3981512

Jan 01, 2011 to Dec 31, 2011 • Filed on Jan 18, 2013

Organization ProfileWWW.CPYV.ORG

View Organization Page

100 Wall Street 2nd Floor10005
Siviq Scores

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

Liabilities / Assets

57th percentile

0.20x

Higher debt load relative to assets than 57% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M 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

7th percentile

-21%

Faster asset growth than 7% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M 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 / Assets57th percentile

Assets

Down

$403,947

Down $105,574 (-21%) from 2010

Net Assets

Down

$323,118

Down $103,669 (-24%) from 2010

Liabilities

Down

$80,829

Down $1,905 (-2.3%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,424,427

Up $54,571 (+4.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$600K$400K$200K$0Assets 2010: $509,521Liabilities 2010: $82,734Net Assets 2010: $426,7872010Assets 2011: $403,947Liabilities 2011: $80,829Net Assets 2011: $323,1182011Assets 2012: $433,814Liabilities 2012: $62,218Net Assets 2012: $371,5962012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2011

Assets$403,947
Liabilities$80,829
Net Assets$323,118
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,060,341Expenses 2010: $1,369,856Net Income 2010: -$309,5152010Expenses 2011: $1,424,4272011Expenses 2012: $610,9932012Revenue 2013: $325,214Expenses 2013: $715,624Net Income 2013: -$390,4102013

Highlighted filing

2011

Revenue-
Expenses$1,424,427
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jan 18, 2013
Return Version
2011v1.2
Gross Receipts
$1,406,028
Mission and Program Overview

Mission

To develop focused and empowering public health and safety campaigns that promote the simple steps parents, kids, and others can take to prevent violence affecting youth.

Major Activities

Activity 2
Ask campaign: ask directly empowers parents to ensure the safety of their children by asking if there are guns in the homes where they play. The campaign is supported by a comprehensive parent education and marketing initiative.
Activity 3
Suicide and "lethal means restriction" campaign: this campaign educates parents about the significant risks associated with having lethal means, such as firearms or prescription medications, in one's homes when it comes to youth suicide. Parents are encouraged to store these means safely or to remove them from their home altogether.
Filing and Contact Details

Filer

EIN
13-3981512
Raw XML AppendixShowing 400 of 534 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. IN ASSESSING THE REALIZABILITY OF TAX BENEFITS, MANAGEMENT CONSIDERS WHETHER IT IS MORE LIKELY THAN NOT THAT SOME PORTION OR ALL OF ANY TAX POSITION WILL NOT BE REALIZED. THE ULTIMATE REALIZATION OF SUCH TAX POSITIONS IS DEPENDENT UPON THE GENERATION OF FUTURE INCOME. MANAGEMENT CONSIDERS PROJECTED FUTURE INCOME AND TAX PLANNING STRATEGIES IN MAKING THIS ASSESSMENT. BASED UPON THE LEVEL OF HISTORICAL INCOME AND PROJECTIONS FOR FUTURE INCOME, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE ORGANIZATION WILL REALIZE ALL TAX BENEFITS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE ORGANIZATION CLASSIFIES INTEREST ON UNDERPAYMENTS OF INCOME TAX AS "INTEREST EXPENSE," AND CLASSIFIES PENALTIES IN CONNECTION WITH UNDERPAYMENTS OF TAX AS "OTHER EXPENSE." THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. MANAGEMENT BELIEVES THAT ITS NONPROFIT STATUS WOULD BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION FILES INFORMATIONAL RETURNS IN THE UNITED STATES FEDERAL AND NEW YORK STATE JURISDICTIONS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, OR LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherLandBuildings/BookValue0767
IRS990ScheduleD/OtherLandBuildings/Depreciation011905
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis012672
IRS990ScheduleD/RevenueNotRptdF9900253076
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01320758
IRS990ScheduleD/TotalExpenses01424427
IRS990ScheduleD/TotalExpensesPerForm99001424427
IRS990ScheduleD/TotalOfBookValueLandBuildings015707
IRS990ScheduleD/TotalRevenue01320758
IRS990ScheduleD/TotalRevenuePerForm99001320758
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01677503
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01573834
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10273729
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0273729
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents085270
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10358999
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0358999
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1085270
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents085270
IRS990ScheduleG/EventsInformation/NameOfEvent10GALA EVENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101999
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01999
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1083271
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents083271
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$403,947
Liabilities
$80,829
Net assets
$323,118
Revenue
-
Expenses
$1,424,427
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.33$0.72$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.06$0.37$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.08$0.32$1.42
2010Summary only. Only limited summary data is available for this year.$0.51$0.08$0.43$1.06$1.37$0.31