Civic Intelligence

Community Animal Task Force Inc

990EZ • Fiscal year 2012 • EIN 20-5258755

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profile
5902 South Park Drive44053
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

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

47th percentile

1.4%

Higher net margin than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

79%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,260

Up $556 (+79%) from 2011

Net Assets

Up

$1,260

Up $556 (+79%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Up

$39,749

Up $9,242 (+30%) from 2011

Expenses

Up

$39,193

Up $7,924 (+25%) from 2011

Net Income

Up

$556

Up $1,318 (+173%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.5K$1.0K$500$0Assets 2010: $1,466Net Assets 2010: $1,4662010Assets 2011: $704Net Assets 2011: $7042011Assets 2012: $1,260Net Assets 2012: $1,2602012

Highlighted filing

2012

Assets$1,260
Liabilities-
Net Assets$1,260
Open 2012 Filing

Operations Trend

Revenue Growth79th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $72,123Expenses 2010: $70,944Net Income 2010: $1,1792010Revenue 2011: $30,507Expenses 2011: $31,269Net Income 2011: -$7622011Revenue 2012: $39,749Expenses 2012: $39,193Net Income 2012: $5562012

Highlighted filing

2012

Revenue$39,749
Expenses$39,193
Net Income$556
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
20-5258755
Raw XML Appendix152 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
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IRS990EZ/CashSavingsAndInvestments/EOY01260
IRS990EZ/ContributionsGiftsGrantsEtc013506
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0556
IRS990EZ/FeesAndOthPymtToIndContractors02004
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome030468
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts044165
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0191
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0704
IRS990EZ/NetAssetsOrFundBalancesBOY0704
IRS990EZ/NetAssetsOrFundBalances/EOY01260
IRS990EZ/NetAssetsOrFundBalancesEOY01260
IRS990EZ/OccupancyRentUtilitiesAndMaint02635
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BARBARA R SIPOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRANDA SONGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BELINDA GROPPI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal034554
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SHELTER AND CARE FOR ANIMALS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROVIDED SHELTER AND CARE TO ANIMALS IN NEED
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses039193
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04416
IRS990EZ/SpecialEventsNetIncomeLoss026052
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105902 SOUTH PARK DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LORAIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044053
IRS990EZ/TheBooksAreInCareOf/NamePerson0BARBARA SIPOS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04408642645
IRS990EZ/TotalAssets/BOY0704
IRS990EZ/TotalAssets/EOY01260
IRS990EZ/TotalExpenses039193
IRS990EZ/TotalProgramServiceExpenses039193
IRS990EZ/TotalRevenue039749
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear043974
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year033614
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05225
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years074451
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years018849
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0176113
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0191
IRS990ScheduleA/GrossInvestmentIncome509/Total0191
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0191
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0191
IRS990ScheduleA/InvestmentIncomePercentage00.00110
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99890
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090176113
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear043974
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year033614
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years05225
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years074451
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years018849
IRS990ScheduleA/Total509/Total0176113
IRS990ScheduleA/TotalSupportTotal/Total0176304
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine105902 SOUTH PARK DRIVE
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0LORAIN
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0OH
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode044053
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming04416
IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs030468
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming030468
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary026052
IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs04416
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming04416
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntagePullTabs01.00000
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0true
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0BARBARA SIPOS
IRS990ScheduleG/StatesWhereGamingConducted0OH
IRS990ScheduleO/GeneralExplanation/Explanation0OFFICE EXPENSES 1741. PET SUPPLIES AND VET FEES 4151. VEHICLE EXPENSES 3532. ADVERTISING & PROMOTION 1902. TRAINING 733. COMPUTER EXPENSES 1852. PROGRAMS AND EVENTS 20643.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205258755
ReturnHeader/Filer/Name/BusinessNameLine10COMMUNITY ANIMAL TASK FORCE INC
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/Phone04408642645
ReturnHeader/Filer/USAddress/AddressLine105902 SOUTH PARK DRIVE
ReturnHeader/Filer/USAddress/City0LORAIN
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044053
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0BARBARA SIPOS
ReturnHeader/Officer/Phone04408642645
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALAN V JANUZZI CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107710 RICE RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AMHERST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0440019609
ReturnHeader/Preparer/Name0ALAN V JANUZZI CPA
ReturnHeader/Preparer/Phone04409852550
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T19:22:33-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,260
Liabilities
-
Net assets
$1,260
Revenue
$39,749
Expenses
$39,193
Net income
$556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$1.26$39.7$39.2$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.70$30.5$31.3$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$1.47$72.1$70.9$1.18