Civic Intelligence

Riddle Education Center

990 • Fiscal year 2012 • EIN 20-1419673

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 08, 2013

PO Box 30097469
Siviq Scores

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

Liabilities / Assets

96th percentile

1.42x

Higher debt load relative to assets than 96% 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

88th percentile

68%

Faster asset growth than 88% 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.

Assets

Up

$23,790

Up $9,628 (+68%) from 2011

Net Assets

Down

-$10,055

Down $20,339 (-198%) from 2011

Liabilities

Up

$33,845

Up $29,967 (+773%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$243,540

Down $24,402 (-9.1%) 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.

$60K$40K$20K$0-$20KAssets 2011: $14,162Liabilities 2011: $3,878Net Assets 2011: $10,2842011Assets 2012: $23,790Liabilities 2012: $33,845Net Assets 2012: -$10,0552012Assets 2013: $36,966Liabilities 2013: $45,269Net Assets 2013: -$8,3032013Assets 2014: $35,356Liabilities 2014: $45,269Net Assets 2014: -$9,9132014

Highlighted filing

2012

Assets$23,790
Liabilities$33,845
Net Assets-$10,055

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $267,9422011Expenses 2012: $243,5402012Expenses 2013: $234,8102013Revenue 2014: $250,700Expenses 2014: $252,310Net Income 2014: -$1,6102014

Highlighted filing

2012

Revenue-
Expenses$243,540
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 8, 2013
Return Version
2011v1.2
Gross Receipts
$223,201
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
20-1419673
Raw XML Appendix311 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/Explanation0THE PRESIDENT AND BOOKKEEPER REVIEW THE TAX RETURN BEFORE IT IS FILED.
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NEUNER DAVIDSON & COOLEY LLC
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ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-01T13:00:57-06:00

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