Civic Intelligence

Cpse Center for Innovation Inc

990 • Fiscal year 2012 • EIN 20-4024415

Jan 01, 2012 to Dec 31, 2012 • Filed on May 22, 2013

Organization ProfileN/A
4501 Singer Court No 18020151
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.95x

Higher debt load relative to assets than 93% 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

7th percentile

-58%

Faster asset growth than 7% 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 / Assets93rd percentile

Assets

Down

$27,428

Down $38,039 (-58%) from 2011

Net Assets

Down

$1,240

Down $93 (-7.0%) from 2011

Liabilities

Down

$26,188

Down $37,946 (-59%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$442,982

Down $766,788 (-63%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$400K$300K$200K$100K$0Assets 2010: $169,324Liabilities 2010: $167,805Net Assets 2010: $1,5192010Assets 2011: $65,467Liabilities 2011: $64,134Net Assets 2011: $1,3332011Assets 2012: $27,428Liabilities 2012: $26,188Net Assets 2012: $1,2402012Assets 2013: $133,884Liabilities 2013: $132,694Net Assets 2013: $1,1902013Assets 2014: $70,498Liabilities 2014: $69,922Net Assets 2014: $5762014Assets 2015: $320,293Liabilities 2015: $319,735Net Assets 2015: $5582015Assets 2016: $122,882Liabilities 2016: $122,343Net Assets 2016: $5392016Assets 2017: $227,184Liabilities 2017: $226,665Net Assets 2017: $5192017Assets 2018: $289,527Liabilities 2018: $289,031Net Assets 2018: $4962018Assets 2019: $92,337Liabilities 2019: $91,859Net Assets 2019: $4782019Assets 2020: $2,844Liabilities 2020: $101Net Assets 2020: $2,7432020Assets 2021: $1,313Liabilities 2021: $102Net Assets 2021: $1,2112021Assets 2022: $1,096Liabilities 2022: $102Net Assets 2022: $9942022Assets 2023: $905Liabilities 2023: $102Net Assets 2023: $8032023Assets 2024: $713Liabilities 2024: $0Net Assets 2024: $7132024

Highlighted filing

2012

Assets$27,428
Liabilities$26,188
Net Assets$1,240
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,173,1212010Expenses 2011: $1,209,7702011Expenses 2012: $442,9822012Revenue 2013: $877,396Expenses 2013: $877,446Net Income 2013: -$502013Revenue 2014: $318,969Expenses 2014: $319,583Net Income 2014: -$6142014Revenue 2015: $815,010Expenses 2015: $815,028Net Income 2015: -$182015Revenue 2016: $973,153Expenses 2016: $973,172Net Income 2016: -$192016Revenue 2017: $1,565,729Expenses 2017: $1,565,749Net Income 2017: -$202017Revenue 2018: $873,494Expenses 2018: $873,517Net Income 2018: -$232018Revenue 2019: $859,361Expenses 2019: $859,379Net Income 2019: -$182019Revenue 2020: $320,833Expenses 2020: $318,568Net Income 2020: $2,2652020Revenue 2021: $0Expenses 2021: $1,532Net Income 2021: -$1,5322021Revenue 2022: $0Expenses 2022: $217Net Income 2022: -$2172022Revenue 2023: $0Expenses 2023: $191Net Income 2023: -$1912023Revenue 2024: $102Expenses 2024: $192Net Income 2024: -$902024

Highlighted filing

2012

Revenue-
Expenses$442,982
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 22, 2013
Return Version
2012v2.1
Gross Receipts
$442,889
Mission and Program Overview

Mission

To provide support to non-profit organizations and local emergency service agencies by managing research projects.

Filing and Contact Details

Filer

EIN
20-4024415
Raw XML Appendix378 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/Form990ScheduleDPartXIII/Explanation0FEDERAL TAX LAW PROVIDES TAX BENEFITS TO NONPROFIT ORGANIZATIONS RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE). THE CODE REQUIRES THAT TAX-EXEMPT ORGANIZATIONS MUST COMPLY WITH FEDERAL TAX LAW TO MAINTAIN TAX-EXEMPT STATUS AND AVOID PENALTIES. AS AN EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE CODE THAT HAS BEEN CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION, CFAI - RISK, INC. IS ONLY SUBJECT TO TAX ON UNRELATED BUSINESS INCOME AS DEFINED BY SECTION 509(A)(1) OF THE CODE. CFAI - RISK, INC. HAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2011. ACCORDINGLY, A PROVISION FOR INCOME TAXES HAS NOT BEEN MADE ON THE FINANCIAL STATEMENTS. THE AMOUNT OF INCOME TAX BENEFIT THAT MAY BE DISALLOWED BY THE INTERNAL REVENUE SERVICE (IRS), IF ANY, CANNOT BE DETERMINED AT THIS TIME ALTHOUGH CFAI - RISK, INC. EXPECTS SUCH AMOUNTS, IF ANY, TO BE IMMATERIAL. INTEREST AND/OR PENALTIES ON AN AMOUNT OF INCOME TAXES DEEMED UNDERPAID, IF ANY, WILL BE CLASSIFIED AS INCOME TAXES IN THE FINANCIAL STATEMENTS. CFAI - RISK, INC. HAS NOT RECOGNIZED ANY INTEREST OR PENALTIES PAYABLE IN THE STATEMENT OF FINANCIAL POSITION AS OF DECEMBER 31, 2011, OR INTEREST OR PENALTIES EXPENSE IN THE STATEMENT OF ACTIVITIES FOR THE YEAR THEN ENDED. CFAI - RISK, INC. IS SUBJECT TO IRS AND STATE EXAMINATIONS FOR A PERIOD OF AT LEAST THREE (3) YEARS AFTER THE FORM 990 HAS BEEN FILED.
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IRS990ScheduleO/GeneralExplanation/Explanation1THE EXECUTIVE DIRECTOR IS CHARGED WITH ENFORCEMENT OF POLICY AND PROVIDES THE FIRST LEVEL OF REVIEW IN ALL SITUATIONS. THE BOARD AND ITS ELECTED OFFICERS ARE CHARGED WITH THE RESPONSIBILITY AT THE CORPORATE LEVEL AND PROVIDE ON-GOING REVIEW IN EACH DELIBERATION TO DETERMINE IF A CONFLICT EXISTS
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IRS990ScheduleO/GeneralExplanation/Explanation3OTHER: PROGRAM SERVICE EXPENSES 416,980. MANAGEMENT AND GENERAL EXPENSES 105. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 417,085.
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ReturnHeader/Filer/NameControl0CFAI
ReturnHeader/Filer/Phone07036914620
ReturnHeader/Filer/USAddress/AddressLine104501 SINGER COURT NO 180
ReturnHeader/Filer/USAddress/City0CHANTILLY
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode020151
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-22
ReturnHeader/Officer/Name0PAUL BROOKS
ReturnHeader/Officer/Phone07036914620
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-22
ReturnHeader/PreparerFirm/EIN0382771117
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ABRAHAM & GAFFNEY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103511 COOLIDGE RD SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EAST LANSING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048823
ReturnHeader/Preparer/Name0AARON M STEVENS CPA
ReturnHeader/Preparer/Phone05173516836
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-22T16:04:09-05:00

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
$27,428
Liabilities
$26,188
Net assets
$1,240
Revenue
-
Expenses
$442,982
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.32$0.32$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.00$0.86$0.86$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$0.00$0.87$0.87$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$0.00$1.57$1.57$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.12$0.00$0.97$0.97$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.00$0.82$0.82$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$0.32$0.32$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.00$0.88$0.88$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.00$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.06$0.00$1.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.00$1.17