Civic Intelligence

Southwest Organizations Unifying Resources for Our Community & Empl

990 • Fiscal year 2011 • EIN 20-4403571

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

1409 Buchanan Ave SW49507
Siviq Scores

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

Liabilities / Assets

87th percentile

0.74x

Higher debt load relative to assets than 87% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M 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

98th percentile

258%

Faster asset growth than 98% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$501,993

Up $361,775 (+258%) from 2010

Net Assets

Down

$128,117

Down $11,658 (-8.3%) from 2010

Liabilities

Up

$373,876

Up $373,433 (+84296%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$742,103

Up $118,119 (+19%) from 2010

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.

$3.0M$2.0M$1.0M$0Assets 2010: $140,218Liabilities 2010: $443Net Assets 2010: $139,7752010Assets 2011: $501,993Liabilities 2011: $373,876Net Assets 2011: $128,1172011Assets 2012: $120,942Liabilities 2012: $47,035Net Assets 2012: $73,9072012Assets 2013: $196,781Liabilities 2013: $72,965Net Assets 2013: $123,8162013Assets 2014: $370,196Liabilities 2014: $149,237Net Assets 2014: $220,9592014Assets 2015: $338,203Liabilities 2015: $81,799Net Assets 2015: $256,4042015Assets 2016: $343,873Liabilities 2016: $98,325Net Assets 2016: $245,5482016Assets 2017: $377,028Liabilities 2017: $105,992Net Assets 2017: $271,0362017Assets 2018: $753,501Liabilities 2018: $507,727Net Assets 2018: $245,7742018Assets 2019: $872,941Liabilities 2019: $627,374Net Assets 2019: $245,5672019Assets 2020: $1,098,722Liabilities 2020: $529,448Net Assets 2020: $569,2742020Assets 2021: $685,940Liabilities 2021: $75,463Net Assets 2021: $610,4772021Assets 2022: $1,433,438Liabilities 2022: $863,117Net Assets 2022: $570,3212022Assets 2023: $1,810,351Liabilities 2023: $885,959Net Assets 2023: $924,3922023Assets 2024: $2,389,213Liabilities 2024: $1,143,844Net Assets 2024: $1,245,3692024

Highlighted filing

2011

Assets$501,993
Liabilities$373,876
Net Assets$128,117

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $658,984Expenses 2010: $623,984Net Income 2010: $35,0002010Expenses 2011: $742,1032011Expenses 2012: $804,5122012Revenue 2013: $692,834Expenses 2013: $642,925Net Income 2013: $49,9092013Revenue 2014: $742,564Expenses 2014: $645,421Net Income 2014: $97,1432014Revenue 2015: $831,136Expenses 2015: $795,691Net Income 2015: $35,4452015Revenue 2016: $640,184Expenses 2016: $651,040Net Income 2016: -$10,8562016Revenue 2017: $749,033Expenses 2017: $723,545Net Income 2017: $25,4882017Revenue 2018: $714,617Expenses 2018: $739,879Net Income 2018: -$25,2622018Revenue 2019: $1,200,784Expenses 2019: $1,200,991Net Income 2019: -$2072019Revenue 2020: $1,587,713Expenses 2020: $1,264,006Net Income 2020: $323,7072020Revenue 2021: $1,024,899Expenses 2021: $983,696Net Income 2021: $41,2032021Revenue 2022: $1,075,545Expenses 2022: $1,115,701Net Income 2022: -$40,1562022Revenue 2023: $1,450,262Expenses 2023: $1,096,191Net Income 2023: $354,0712023Revenue 2024: $1,581,909Expenses 2024: $1,260,932Net Income 2024: $320,9772024

Highlighted filing

2011

Revenue-
Expenses$742,103
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$730,445
Mission and Program Overview

Mission

Support families and employees by networking within the community to share information and best practices and to pool and leverage community resources in an effort to sustain and assist individuals to improve economic self-sufficiency and family wellness.

Filing and Contact Details

Filer

EIN
20-4403571
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleD/Equipment/BookValue01988
IRS990ScheduleD/Equipment/Depreciation05893
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis07881
IRS990ScheduleD/ExcessOrDeficitForYear0-11658
IRS990ScheduleD/ExcessOrDeficitPerFS0-11658
IRS990ScheduleD/ExpensesSubtotal0742103
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0MANAGEMENT OF THE ORGANIZATION BELIEVES THAT IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND ACCORDINGLY DOES NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX OBLIGATIONS IN ITS FINANCIAL STATEMENTS
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Footnote for uncertain tax position under FIN 48 Part X
IRS990ScheduleD/LeaseholdImprovements/BookValue014517
IRS990ScheduleD/LeaseholdImprovements/Depreciation057840
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis072357
IRS990ScheduleD/OtherLiabilities/Description0FEDERAL INCOME TAX
IRS990ScheduleD/RevenueSubtotal0730445
IRS990ScheduleD/TotalExpenses0742103
IRS990ScheduleD/TotalExpensesPerForm9900742103
IRS990ScheduleD/TotalOfBookValueLandBuildings016505
IRS990ScheduleD/TotalRevenue0730445

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$1.14$1.25$1.58$1.26$0.32
2023Summary only. Only limited summary data is available for this year.$1.81$0.89$0.92$1.45$1.10$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.86$0.57$1.08$1.12$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.08$0.61$1.02$0.98$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.53$0.57$1.59$1.26$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.63$0.25$1.20$1.20$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.51$0.25$0.71$0.74$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.11$0.27$0.75$0.72$0.03
2016Summary only. Only limited summary data is available for this year.$0.34$0.10$0.25$0.64$0.65$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.08$0.26$0.83$0.80$0.04
2014Summary only. Only limited summary data is available for this year.$0.37$0.15$0.22$0.74$0.65$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.07$0.12$0.69$0.64$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.05$0.07$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.37$0.13$0.74
2010Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.66$0.62$0.04