Civic Intelligence

Innovative Charitable Initiatives Inc

990 • Fiscal year 2011 • EIN 14-1813190

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 09, 2012

Organization ProfileN/A
272 Broadway12204
Siviq Scores

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

Liabilities / Assets

91st percentile

0.85x

Higher debt load relative to assets than 91% of similar nonprofits.

2011 filings • NTEE S • <$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

84th percentile

47%

Faster asset growth than 84% of similar nonprofits.

2011 filings • NTEE S • <$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 / Assets91st percentile

Assets

Up

$276,996

Up $88,080 (+47%) from 2010

Net Assets

Down

$42,580

Down $8,981 (-17%) from 2010

Liabilities

Up

$234,416

Up $97,061 (+71%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$233,858

Down $81,098 (-26%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $188,916Liabilities 2010: $137,355Net Assets 2010: $51,5612010Assets 2011: $276,996Liabilities 2011: $234,416Net Assets 2011: $42,5802011Assets 2012: $286,381Liabilities 2012: $232,397Net Assets 2012: $53,9842012Assets 2013: $404,371Liabilities 2013: $351,421Net Assets 2013: $52,9502013Assets 2014: $533,821Liabilities 2014: $466,478Net Assets 2014: $67,3432014Assets 2015: $570,537Liabilities 2015: $495,734Net Assets 2015: $74,8032015Assets 2016: $789,937Liabilities 2016: $663,127Net Assets 2016: $126,8102016Assets 2017: $1,074,987Liabilities 2017: $909,918Net Assets 2017: $165,0692017Assets 2018: $910,867Liabilities 2018: $793,418Net Assets 2018: $117,4492018Assets 2019: $847,688Liabilities 2019: $747,528Net Assets 2019: $100,1602019Assets 2020: $1,296,303Liabilities 2020: $1,200,693Net Assets 2020: $95,6102020Assets 2021: $1,203,163Liabilities 2021: $1,115,329Net Assets 2021: $87,8342021Assets 2022: $1,735,486Liabilities 2022: $1,669,426Net Assets 2022: $66,0602022Assets 2023: $2,045,366Liabilities 2023: $2,004,147Net Assets 2023: $41,2192023Assets 2024: $1,070,150Liabilities 2024: $994,030Net Assets 2024: $76,1202024

Highlighted filing

2011

Assets$276,996
Liabilities$234,416
Net Assets$42,580
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $314,9562010Expenses 2011: $233,8582011Expenses 2012: $435,4552012Revenue 2013: $317,519Expenses 2013: $318,553Net Income 2013: -$1,0342013Revenue 2014: $363,027Expenses 2014: $348,633Net Income 2014: $14,3942014Revenue 2015: $325,531Expenses 2015: $318,071Net Income 2015: $7,4602015Revenue 2016: $904,894Expenses 2016: $852,888Net Income 2016: $52,0062016Revenue 2017: $935,068Expenses 2017: $896,809Net Income 2017: $38,2592017Revenue 2018: $95,584Expenses 2018: $143,204Net Income 2018: -$47,6202018Revenue 2019: $56,218Expenses 2019: $73,507Net Income 2019: -$17,2892019Revenue 2020: $194,338Expenses 2020: $198,888Net Income 2020: -$4,5502020Revenue 2021: $259,722Expenses 2021: $267,498Net Income 2021: -$7,7762021Revenue 2022: $167,646Expenses 2022: $189,420Net Income 2022: -$21,7742022Revenue 2023: $151,769Expenses 2023: $176,610Net Income 2023: -$24,8412023Revenue 2024: $639,591Expenses 2024: $604,690Net Income 2024: $34,9012024

Highlighted filing

2011

Revenue-
Expenses$233,858
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 9, 2012
Return Version
2011v1.2
Gross Receipts
$224,877
Mission and Program Overview

Mission

Non profit administration support agency, provide dependable, management of payroll, benefits, and insurance necessities that suit unique requirements.

Filing and Contact Details

Filer

EIN
14-1813190
Raw XML AppendixShowing 400 of 423 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0IN REGARD TO INCOME TAXES, THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ISSUED INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB STATEMENT NO. 109, ACCOUNTING FOR INCOME TAXES ("FIN 48"). FIN 48, NOW REFERRED TO AS FASB ASC 740-10, REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCEERTAINTY IN THEIR TAX POSITION. THE COUNCIL IMPLEMENTED THIS POLICY AND ITS CURRENT ACCOUNTING POLICY FOR EVALUATING UNCERTAIN TAX POSITI
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE COUNCIL HAS NOT RECOGNIZED ANY BENEFITS FROM UNCERTAIN TAX POSITIONS IN 2009 OR 2010 AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE BALANCE SHEET DATE OF DECEMBER 31, 2010. GENERALLY, FEDERAL, STATE AND LOCAL AUTHORITIES MAY EXAMINE THE ORGAINZATION'S TAX RETURN FOR THREE YEARS FROM THE DATE OF FILING
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IRS990ScheduleO/GeneralExplanation/Explanation0The 990 was prepared by the independent auditor and after reviewed
IRS990ScheduleO/GeneralExplanation/Explanation1by the Senior Vice-President Chief Financial Officer, then
IRS990ScheduleO/GeneralExplanation/Explanation2given to the Board fo Directors for review and approval
IRS990ScheduleO/GeneralExplanation/Explanation3prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation4A member of the Board of Directors shall abstain from voting
IRS990ScheduleO/GeneralExplanation/Explanation5or attempting to influence the vote on any matter before
IRS990ScheduleO/GeneralExplanation/Explanation6the Board that places him or her in a conflict of interest.
IRS990ScheduleO/GeneralExplanation/Explanation7The Board member shall disclose the conflict of potential
IRS990ScheduleO/GeneralExplanation/Explanation8conflict as soon as he/she recognizes the conflict. If self-
IRS990ScheduleO/GeneralExplanation/Explanation9disclosure is not revealed, the Board President or any memeber
IRS990ScheduleO/GeneralExplanation/Explanation10of the Board of Dirctors can, prior to voting on a specific
IRS990ScheduleO/GeneralExplanation/Explanation11matter in which a potential conflict of interest exists,
IRS990ScheduleO/GeneralExplanation/Explanation12inquire whether any member of the Board desires to abstain
IRS990ScheduleO/GeneralExplanation/Explanation13from voting becuase of a conflict of interest. If no conflict
IRS990ScheduleO/GeneralExplanation/Explanation14of interest is disclosed but the President or any other member
IRS990ScheduleO/GeneralExplanation/Explanation15of the Board states the opinion that such a conflict exists
IRS990ScheduleO/GeneralExplanation/Explanation16and the challenged Board member refuses to abstain from the
IRS990ScheduleO/GeneralExplanation/Explanation17deliberations or voting as requested, the President shall
IRS990ScheduleO/GeneralExplanation/Explanation18immediately call for a vote of the Directors to determine
IRS990ScheduleO/GeneralExplanation/Explanation19whether the challenged Director is in a conflict of interest.
IRS990ScheduleO/GeneralExplanation/Explanation20If a mojority of the Directors present vote to require the
IRS990ScheduleO/GeneralExplanation/Explanation21abstention of the challenged Director, that Director
IRS990ScheduleO/GeneralExplanation/Explanation22shall not be permitted to vote. Each member of the Board
IRS990ScheduleO/GeneralExplanation/Explanation23of Directors shall annually sign the Code of Ethics as
IRS990ScheduleO/GeneralExplanation/Explanation24developed by the Board, which includes full disclosure
IRS990ScheduleO/GeneralExplanation/Explanation25of conflicts of interest.
IRS990ScheduleO/GeneralExplanation/Explanation26ACCOUNTS RECEIVABLE - NET 37562. PREPAID EXPENSE & DEFERRED CHARGES 2373.
IRS990ScheduleO/GeneralExplanation/Explanation27ACCOUNTS PAYABLE & ACCRUED EXPENSES 137355.
IRS990ScheduleO/GeneralExplanation/Explanation28MINOR EQUIPMENT MISCELLANEOUS
IRS990ScheduleO/GeneralExplanation/Explanation29a. The Executive Committee conducted a performace evaluation
IRS990ScheduleO/GeneralExplanation/Explanation30including compensation review.
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IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0137355
IRS990/TotalLiabilitiesBOY0137355
IRS990/TotalLiabilities/EOY0234416
IRS990/TotalLiabilitiesEOY0234416
IRS990/TotalLiabNetAssetsFundBalances/BOY0188916
IRS990/TotalLiabNetAssetsFundBalances/EOY0276996
IRS990/TotalNbrEmployees016
IRS990/TotalNbrVolunteers05
IRS990/TotalNetAssetsFundBalances/BOY051561
IRS990/TotalNetAssetsFundBalances/EOY042580
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0233858
IRS990/TotalProgramServiceRevenue0224877
IRS990/TotalRevenueCurrentYear0224877
IRS990/TotalRevenuePriorYear0299274
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0224877
IRS990/TotalRevenue/TotalRevenueColumn0224877
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY051561
IRS990/UnrestrictedNetAssets/EOY042580
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0141813190
ReturnHeader/Filer/Name/BusinessNameLine10INNOVATIVE CHARITABLE INITIATIVES INC
ReturnHeader/Filer/NameControl0INNO

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
$276,996
Liabilities
$234,416
Net assets
$42,580
Revenue
-
Expenses
$233,858
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.99$0.08$0.64$0.60$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$2.00$0.04$0.15$0.18$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$1.67$0.07$0.17$0.19$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.12$0.09$0.26$0.27$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$1.20$0.10$0.19$0.20$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.75$0.10$0.06$0.07$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.79$0.12$0.10$0.14$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.91$0.17$0.94$0.90$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.66$0.13$0.90$0.85$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.50$0.07$0.33$0.32$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.47$0.07$0.36$0.35$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.35$0.05$0.32$0.32$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.23$0.05$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.23$0.04$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.14$0.05$0.31