Civic Intelligence

Community Compassion

990 • Fiscal year 2012 • EIN 14-1887013

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization ProfileN/A
206 W Bement Street43506
Siviq Scores

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

Liabilities / Assets

74th percentile

0.32x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

27th percentile

-4.7%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets74th percentile

Assets

Down

$625,496

Down $30,844 (-4.7%) from 2011

Net Assets

Down

$426,476

Down $28,011 (-6.2%) from 2011

Liabilities

Down

$199,020

Down $2,833 (-1.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$217,409

Down $5,449 (-2.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$800K$600K$400K$200K$0Assets 2010: $688,760Liabilities 2010: $216,509Net Assets 2010: $472,2512010Assets 2011: $656,340Liabilities 2011: $201,853Net Assets 2011: $454,4872011Assets 2012: $625,496Liabilities 2012: $199,020Net Assets 2012: $426,4762012Assets 2013: $486,325Liabilities 2013: $125,560Net Assets 2013: $360,7652013Assets 2014: $443,442Liabilities 2014: $137,578Net Assets 2014: $305,8642014Assets 2015: $416,463Liabilities 2015: $345Net Assets 2015: $416,1182015Assets 2016: $419,684Liabilities 2016: $0Net Assets 2016: $419,6842016Assets 2017: $368,722Liabilities 2017: $0Net Assets 2017: $368,7222017Assets 2018: $348,303Liabilities 2018: $0Net Assets 2018: $348,3032018Assets 2019: $326,422Liabilities 2019: $0Net Assets 2019: $326,4222019Assets 2020: $42,086Liabilities 2020: $0Net Assets 2020: $42,0862020

Highlighted filing

2012

Assets$625,496
Liabilities$199,020
Net Assets$426,476
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2010: $225,0412010Revenue 2011: $205,094Expenses 2011: $222,858Net Income 2011: -$17,7642011Expenses 2012: $217,4092012Revenue 2013: $185,518Expenses 2013: $251,229Net Income 2013: -$65,7112013Revenue 2014: $143,672Expenses 2014: $198,573Net Income 2014: -$54,9012014Revenue 2015: $282,084Expenses 2015: $171,830Net Income 2015: $110,2542015Revenue 2016: $124,386Expenses 2016: $120,820Net Income 2016: $3,5662016Revenue 2017: $97,995Expenses 2017: $148,957Net Income 2017: -$50,9622017Revenue 2018: $97,477Expenses 2018: $117,896Net Income 2018: -$20,4192018Revenue 2019: $121,637Expenses 2019: $143,518Net Income 2019: -$21,8812019Revenue 2020: -$118,827Expenses 2020: $165,509Net Income 2020: -$284,3362020

Highlighted filing

2012

Revenue-
Expenses$217,409
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
Gross Receipts
$189,398
Mission and Program Overview

Mission

BENEVOLENCE MINISTRY

Major Activities

Activity 2
Provided free work training for homeless/needy people
Filing and Contact Details

Filer

EIN
14-1887013
Raw XML AppendixShowing 400 of 492 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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IRS990ScheduleO/GeneralExplanation/Explanation0MIKE KELLY SHANNON COOLEY PRESIDENT SEC/TRES. FATHER/DAUGHTER
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS REVIEWED BY AN OFFICER PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2DOCUMENTS ARE AVAILABLE UPON REQUEST AND BY ANOTHERS WEB SITE.
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0true
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0true
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$625,496
Liabilities
$199,020
Net assets
$426,476
Revenue
-
Expenses
$217,409
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.19$1.66$2.84
2019Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$1.22$1.44$0.22
2018Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.97$1.18$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.98$1.49$0.51
2016Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$1.24$1.21$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$2.82$1.72$1.10
2014Detailed filing. Detailed filing data is available for this year.$4.43$1.38$3.06$1.44$1.99$0.55
2013Detailed filing. Detailed filing data is available for this year.$4.86$1.26$3.61$1.86$2.51$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$1.99$4.26$2.17
2011Summary only. Only limited summary data is available for this year.$6.56$2.02$4.54$2.05$2.23$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$2.17$4.72$2.25