Civic Intelligence

Cognitive Engineering Research Institute

990 • Fiscal year 2011 • EIN 20-0465378

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 17, 2012

Organization Profile
7565 E Eagle Crest Drive85207
Siviq Scores

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

Liabilities / Assets

90th percentile

0.67x

Higher debt load relative to assets than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$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

36th percentile

-7.1%

Faster asset growth than 36% of similar nonprofits.

2011 filings • 501(c)3 • <$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 / Assets90th percentile

Assets

Down

$108,471

Down $8,249 (-7.1%) from 2010

Net Assets

Up

$36,100

Up $34,961 (+3069%) from 2010

Liabilities

Down

$72,371

Down $43,210 (-37%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$242,642

Down $99,833 (-29%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$150K$100K$50K$0Assets 2010: $116,720Liabilities 2010: $115,581Net Assets 2010: $1,1392010Assets 2011: $108,471Liabilities 2011: $72,371Net Assets 2011: $36,1002011

Highlighted filing

2011

Assets$108,471
Liabilities$72,371
Net Assets$36,100
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Expenses 2010: $342,4752010Expenses 2011: $242,6422011

Highlighted filing

2011

Revenue-
Expenses$242,642
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 17, 2012
Return Version
2011v1.2
Gross Receipts
$277,603
Filing and Contact Details

Filer

EIN
20-0465378
Raw XML Appendix370 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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ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$108,471
Liabilities
$72,371
Net assets
$36,100
Revenue
-
Expenses
$242,642
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.72$0.36$2.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.16$0.01$3.42