Civic Intelligence

As Our Own Nfp

990 • Fiscal year 2012 • EIN 20-4725399

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 27, 2013

PO Box 10128260610
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

97th percentile

123%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$580,033

Up $319,836 (+123%) from 2011

Net Assets

Up

$577,504

Up $319,156 (+124%) from 2011

Liabilities

Up

$2,529

Up $680 (+37%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$872,898

Up $141,518 (+19%) 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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $85,164Liabilities 2010: $1,846Net Assets 2010: $83,3182010Assets 2011: $260,197Liabilities 2011: $1,849Net Assets 2011: $258,3482011Assets 2012: $580,033Liabilities 2012: $2,529Net Assets 2012: $577,5042012Assets 2013: $1,537,555Liabilities 2013: $17,860Net Assets 2013: $1,519,6952013Assets 2014: $2,308,798Liabilities 2014: $28,521Net Assets 2014: $2,280,2772014Assets 2015: $1,452,239Liabilities 2015: $29,562Net Assets 2015: $1,422,6772015Assets 2016: $807,231Liabilities 2016: $33,881Net Assets 2016: $773,3502016Assets 2017: $758,123Liabilities 2017: $22,761Net Assets 2017: $735,3622017Assets 2018: $1,027,746Liabilities 2018: $18,345Net Assets 2018: $1,009,4012018Assets 2019: $2,182,285Liabilities 2019: $70,533Net Assets 2019: $2,111,7522019Assets 2020: $2,254,601Liabilities 2020: $144,059Net Assets 2020: $2,110,5422020Assets 2021: $3,142,625Liabilities 2021: $39,311Net Assets 2021: $3,103,3142021Assets 2022: $2,941,696Liabilities 2022: $155,243Net Assets 2022: $2,786,4532022Assets 2023: $2,876,729Liabilities 2023: $482,310Net Assets 2023: $2,394,4192023Assets 2024: $2,442,906Liabilities 2024: $78,186Net Assets 2024: $2,364,7202024

Highlighted filing

2012

Assets$580,033
Liabilities$2,529
Net Assets$577,504

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $597,6772010Revenue 2011: $906,410Expenses 2011: $731,380Net Income 2011: $175,0302011Expenses 2012: $872,8982012Expenses 2013: $1,211,4422013Revenue 2014: $2,422,409Expenses 2014: $1,913,399Net Income 2014: $509,0102014Revenue 2015: $1,723,099Expenses 2015: $2,580,699Net Income 2015: -$857,6002015Revenue 2016: $1,801,093Expenses 2016: $2,450,420Net Income 2016: -$649,3272016Revenue 2017: $2,090,120Expenses 2017: $2,128,108Net Income 2017: -$37,9882017Revenue 2018: $2,427,034Expenses 2018: $2,152,995Net Income 2018: $274,0392018Revenue 2019: $3,793,859Expenses 2019: $2,691,508Net Income 2019: $1,102,3512019Revenue 2020: $2,300,546Expenses 2020: $2,317,644Net Income 2020: -$17,0982020Revenue 2021: $3,147,261Expenses 2021: $2,253,406Net Income 2021: $893,8552021Revenue 2022: $2,598,511Expenses 2022: $2,785,425Net Income 2022: -$186,9142022Revenue 2023: $2,703,390Expenses 2023: $3,143,885Net Income 2023: -$440,4952023Revenue 2024: $2,550,967Expenses 2024: $2,668,686Net Income 2024: -$117,7192024

Highlighted filing

2012

Revenue-
Expenses$872,898
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 27, 2013
Return Version
2011v1.2
Gross Receipts
$1,192,054
Mission and Program Overview

Mission

To rescue and protect vulnerable children from exploitation and ensalvement, loving and empowering them as our own - for life.

Major Activities

Activity 2
Aftercare:the rescued children are welcomed into the as our own family where they receive loving, lifelong aftercare including nurture, education, and guidance. Excellence is sought in every aspect: the best english education for each child; ample opportunities to develop gifts and talents through art, music, and sports; and advanced training and university education opportunities. These girls are family, adopted as our own for life. They are supported and loved in every phase of life: schooling, career, marriage and family, and beyond.
Activity 3
Prevention:to prevent ongoing patterns and cycles of exploitation and enslavement, as our own works with local christian leaders, trains pastors at its hope college, and works in broken communities through its lighthouse church network, to bring transformation and strength through the love of jesus christ.
Filing and Contact Details

Filer

EIN
20-4725399
Raw XML AppendixShowing 400 of 431 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/Explanation0REV. CURTIS JONES & AMANDA JONES - FAMILY RELATIONSHIP
IRS990ScheduleO/GeneralExplanation/Explanation1A DRAFT COPY OF FORM 990 IS SENT TO ALL DIRECTORS FOR INPUT. A FINAL COPY OF THE RETURN IS PROVIDED TO ALL DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2EACH INDIVIDUAL IS REQUIRED TO DISCLOSE CONFLICTS TO THE BOARD AND RECUSE HIM OR HERSELF FROM THE MEETING TO ENABLE THE BOARD TO INDEPENDENTLY DISCUSS (1) WHETHER A CONFLICT EXISTS AND (2) WHETHER THE PROPOSED ACTION IS IN THE BEST INTEREST OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD REVIEWS CEO COMPENSATION ANNUALLY AND DOCUMENTS ITS DECISION.
IRS990ScheduleO/GeneralExplanation/Explanation4FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 101282
IRS990/TheBooksAreInCareOf/AddressUS/City0CHICAGO
IRS990/TheBooksAreInCareOf/AddressUS/State0IL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode060610
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SHARON QUAM TAYLOR
IRS990/TheBooksAreInCareOf/TelephoneNumber08009805352
IRS990/TotalAssets/BOY0260197
IRS990/TotalAssetsBOY0260197
IRS990/TotalAssets/EOY0580033
IRS990/TotalAssetsEOY0580033
IRS990/TotalCompGT150K00
IRS990/TotalContributions01191998
IRS990/TotalExpensesCurrentYear0872898
IRS990/TotalExpensesPriorYear0731380
IRS990/TotalFunctionalExpenses/Fundraising0132115
IRS990/TotalFunctionalExpenses/ManagementAndGeneral089899
IRS990/TotalFunctionalExpenses/ProgramServices0650884
IRS990/TotalFunctionalExpenses/Total0872898
IRS990/TotalFundrsngExpCurrentYear0132115
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01849
IRS990/TotalLiabilitiesBOY01849
IRS990/TotalLiabilities/EOY02529
IRS990/TotalLiabilitiesEOY02529
IRS990/TotalLiabNetAssetsFundBalances/BOY0260197
IRS990/TotalLiabNetAssetsFundBalances/EOY0580033
IRS990/TotalNbrEmployees03
IRS990/TotalNbrVolunteers05
IRS990/TotalNetAssetsFundBalances/BOY0258348
IRS990/TotalNetAssetsFundBalances/EOY0577504
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0650884
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0126400
IRS990/TotalRevenueCurrentYear01192054
IRS990/TotalRevenue/ExclusionAmount056
IRS990/TotalRevenuePriorYear0906410
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn01192054
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/Fundraising015644
IRS990/Travel/ManagementAndGeneral01727
IRS990/Travel/ProgramServices023434
IRS990/Travel/Total040805
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0195499
IRS990/UnrestrictedNetAssets/EOY0382542

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.08$2.36$2.55$2.67$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.88$0.48$2.39$2.70$3.14$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.16$2.79$2.60$2.79$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.14$0.04$3.10$3.15$2.25$0.89
2020Detailed filing. Detailed filing data is available for this year.$2.25$0.14$2.11$2.30$2.32$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.18$0.07$2.11$3.79$2.69$1.10
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$2.43$2.15$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$2.09$2.13$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.77$1.80$2.45$0.65
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.03$1.42$1.72$2.58$0.86
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.03$2.28$2.42$1.91$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.02$1.52$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.87
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.91$0.73$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.08$0.60