Civic Intelligence

Unknown Organization

990 • Fiscal year 2012 • EIN 20-0513527

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 28, 2013

Organization ProfileN/A
699 Clay Street32789
Siviq Scores

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

Liabilities / Assets

99th percentile

10.66x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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 / Assets99th percentile

Assets

Up

$13,960

Up $1,545 (+12%) from 2011

Net Assets

Up

-$134,791

Up $5,489 (+3.9%) from 2011

Liabilities

Down

$148,751

Down $3,944 (-2.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$107,701

Down $61,706 (-36%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$200K$100K$0-$100K-$200KAssets 2011: $12,415Liabilities 2011: $152,695Net Assets 2011: -$140,2802011Assets 2012: $13,960Liabilities 2012: $148,751Net Assets 2012: -$134,7912012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2012

Assets$13,960
Liabilities$148,751
Net Assets-$134,791
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2011: $132,339Expenses 2011: $169,407Net Income 2011: -$37,0682011Expenses 2012: $107,7012012Revenue 2013: $02013

Highlighted filing

2012

Revenue-
Expenses$107,701
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 28, 2013
Return Version
2012v2.1
Gross Receipts
$113,191
Mission and Program Overview

Mission

Supported Living, COaching, Companion, Support, in-home Support and transportation provided for developmentlly disabled, foster care, aged and adult services

Filing and Contact Details

Filer

EIN
20-0513527
Raw XML Appendix250 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Suppored Living, Coaching, Companion, Support, in-home Support and transportation provided for developmentally Disabled, foster care, aged and adult services
IRS990/AddressPrincipalOfficerUS/AddressLine102010 Bobtail Drive
IRS990/AddressPrincipalOfficerUS/City0MAITLAND
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode032751
IRS990/AllOtherExpenses/ManagementAndGeneral015244
IRS990/AllOtherExpenses/ProgramServices02330
IRS990/AllOtherExpenses/Total017574
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY08321
IRS990/CashNonInterestBearing/EOY0591
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral09083
IRS990/CompCurrentOfficersDirectors/Total09083
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0113191
IRS990/ContributionsGrantsPriorYear0132339
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral01441
IRS990/DescribedIn501C30true
IRS990/Description0Services relsted to purpose
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense057503
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral02374
IRS990/FeesForServicesAccounting/Total02374
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek025
IRS990/Form990PartVIISectionA/AverageHoursPerWeek125
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0Michelle
IRS990/Form990PartVIISectionA/NamePerson1Timothy
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization02083
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0Koplow P
IRS990/Form990PartVIISectionA/Title1Montalvo V
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants0113191
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0113191
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral010115
IRS990/Insurance/Total010115
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec014820
IRS990/LandBuildingsEquipmentBasis028189
IRS990/LandBuildingsEquipmentBasisNet/BOY04094
IRS990/LandBuildingsEquipmentBasisNet/EOY013369
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0Supported Living Coaching, companion, non-residential support, in-home support and trasnsportation provided for developmentally disabled, foster care, aged and adult services
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0152695
IRS990/MortNotesPyblSecuredInvestProp/EOY0148751
IRS990/NameOfPrincipalOfficerPerson0Michelle B Kaplow
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY0-140280
IRS990/NetAssetsOrFundBalancesEOY0-134791
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral05658
IRS990/OfficeExpenses/Total05658
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0107858
IRS990/OtherExpensesCurrentYear095180
IRS990/OtherExpenses/Description0Program Expenses
IRS990/OtherExpenses/Description1Auto Expenses
IRS990/OtherExpenses/Description2Banking
IRS990/OtherExpenses/Description3Dues & Subscriptions
IRS990/OtherExpenses/ManagementAndGeneral04229
IRS990/OtherExpenses/ManagementAndGeneral1157
IRS990/OtherExpenses/ProgramServices054551
IRS990/OtherExpenses/ProgramServices1522
IRS990/OtherExpenses/Total054551
IRS990/OtherExpenses/Total14229
IRS990/OtherExpenses/Total2157
IRS990/OtherExpenses/Total3522
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral03438
IRS990/PayrollTaxes/Total03438
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses05490
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0-140280
IRS990/RetainedEarningsEndowmentEtc/EOY0-134791
IRS990/RevenuesLessExpensesCY05490
IRS990/RevenuesLessExpensesPriorYear0-37068
IRS990/SalariesEtcCurrentYear012521
IRS990/SalariesEtcPriorYear061549
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0113191
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0113191
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700113191
IRS990ScheduleA/Total170/CurrentTaxYear0113191
IRS990ScheduleA/Total170/Total0113191
IRS990ScheduleA/TotalSupport0113191
IRS990/ScheduleBRequired0false
IRS990ScheduleD/IncludedOnFS0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990, Part VI Line 11b - Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/Explanation1No Review was or will be conducted
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990, Part VI, Line 19 - Other Organization Documentrs Publically
IRS990ScheduleO/GeneralExplanation/Explanation3Available
IRS990ScheduleO/GeneralExplanation/Explanation4No Documents available to the public
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102010 Bobtail Dr
IRS990/TheBooksAreInCareOf/AddressUS/City0MAITLAND
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode032751
IRS990/TheBooksAreInCareOf/NamePerson0Michelle Kaplow
IRS990/TheBooksAreInCareOf/TelephoneNumber04078972277
IRS990/TotalAssets/BOY012415
IRS990/TotalAssetsBOY012415
IRS990/TotalAssets/EOY013960
IRS990/TotalAssetsEOY013960
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0113191
IRS990/TotalExpensesCurrentYear0107701
IRS990/TotalExpensesPriorYear0169407
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral051739
IRS990/TotalFunctionalExpenses/ProgramServices057403
IRS990/TotalFunctionalExpenses/Total0107701
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0152695
IRS990/TotalLiabilitiesBOY0152695
IRS990/TotalLiabilities/EOY0148751
IRS990/TotalLiabilitiesEOY0148751
IRS990/TotalLiabNetAssetsFundBalances/BOY012415
IRS990/TotalLiabNetAssetsFundBalances/EOY013960
IRS990/TotalNbrEmployees02
IRS990/TotalNetAssetsFundBalances/BOY0-140280
IRS990/TotalNetAssetsFundBalances/EOY0-134791
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense057503
IRS990/TotalReportableCompFromOrg09083
IRS990/TotalRevenueCurrentYear0113191
IRS990/TotalRevenuePriorYear0132339
IRS990/TotalRevenue/TotalRevenueColumn0113191
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200513527
ReturnHeader/Filer/Name/BusinessNameLine10Successful Systems Inc
ReturnHeader/Filer/NameControl0SUCC
ReturnHeader/Filer/Phone04078972277
ReturnHeader/Filer/USAddress/AddressLine10699 Clay Street
ReturnHeader/Filer/USAddress/City0WINTER PARK
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032789
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-28
ReturnHeader/Officer/Name0Michelle Koplow
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Smalley & Company PL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101517 E Hillcrest Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ORLANDO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032803
ReturnHeader/Preparer/Name0Wayne Smalley EA
ReturnHeader/Preparer/Phone04078972277
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-18T11:13:16-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,960
Liabilities
$148,751
Net assets
-$134,791
Revenue
-
Expenses
$107,701
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$1.49$1.35$1.08
2011Summary only. Only limited summary data is available for this year.$0.12$1.53$1.40$1.32$1.69$0.37