Civic Intelligence

Jacobs Cure Inc

990 • Fiscal year 2011 • EIN 13-4136564

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 21, 2012

601 Purchase Street10580
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$177,649

Flat from 2011

Net Assets

Flat

$168,114

Flat from 2011

Liabilities

Flat

$9,535

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$626,990

Flat 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.

$200K$150K$100K$50K$0Assets 2011: $177,649Liabilities 2011: $9,535Net Assets 2011: $168,1142011Assets 2011: $177,649Liabilities 2011: $9,535Net Assets 2011: $168,1142011Assets 2012: $188,874Liabilities 2012: $102,065Net Assets 2012: $86,8092012

Highlighted filing

2011

Assets$177,649
Liabilities$9,535
Net Assets$168,114

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $626,9902011Revenue 2011: $356,344Expenses 2011: $626,990Net Income 2011: -$270,6462011Expenses 2012: $738,9592012

Highlighted filing

2011

Revenue-
Expenses$626,990
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 21, 2012
Return Version
2011v1.2
Gross Receipts
$356,344
Filing and Contact Details

Filer

EIN
13-4136564
Raw XML AppendixShowing 400 of 416 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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IRS990ScheduleI/RecipientTable/PurposeOfGrant1ERT
IRS990ScheduleI/RecipientTable/PurposeOfGrant2Research
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IRS990ScheduleO/GeneralExplanation/Explanation1990 is approved by executive director and executive committee
IRS990ScheduleO/GeneralExplanation/Explanation2MISC VOLUNTEER AND PRESS GIFTS ADVERTISING BOOKS, SUBSCRIPTIONS AND REFERENCES BANK FEES ADVERTISING OFFICE EXPENSES TRAVEL AND MEETINGS
IRS990ScheduleO/GeneralExplanation/Explanation3COMPUTER,WEBSITE & IT 8201. 3134. 4008. 1059. GIFTS IN KIND 1414. 0. 1414. 0. LICENSE & REGISTRATION 125. 0. 125. 0. MEMBERSHIP & DUES 2131. 1983. 148. 0. POSTAGE & MAILING 2721. 169. 924. 1628. PRINTING & REPRODUCTION 31810. 1379. 72. 30359. TELEPHONE 5221. 52. 5169. 0. VIDEO 10150. 10150. 0. 0. FOOD,ENTERTAINMENT,ETC 56644. 40368. 482. 15794. EVENT VENUE 27601. 0. 0. 27601. SUPPLIES 11688. 1271. 7296. 3121. MERCHANT & CREDIT CARD FEES 3879. 0. 37. 3842. STAFF DEVELOPMENT 410. 0. 410. 0. AWAREN
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IRS990/YearFormation02000
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0134136564
ReturnHeader/Filer/Name/BusinessNameLine10JACOBS CURE INC
ReturnHeader/Filer/NameControl0JACO
ReturnHeader/Filer/Phone09146732796
ReturnHeader/Filer/USAddress/AddressLine10601 PURCHASE STREET
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ReturnHeader/Officer/DateSigned02012-06-21

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