Civic Intelligence

Surgance Inc

990EZ • Fiscal year 2012 • EIN 20-8084708

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

2256 Arapaho Road75044
Siviq Scores

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

Liabilities / Assets

81st percentile

0.20x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

13th percentile

-26%

Higher net margin than 13% 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

10th percentile

-47%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

4th percentile

-76%

Faster revenue growth than 4% of similar nonprofits.

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

Assets

Down

$11,256

Down $9,852 (-47%) from 2011

Net Assets

Down

$9,038

Down $9,852 (-52%) from 2011

Liabilities

Flat

$2,218

Flat from 2011

Revenue

Down

$37,661

Down $118,732 (-76%) from 2011

Expenses

Down

$47,513

Down $317,741 (-87%) from 2011

Net Income

Up

-$9,852

Up $199,009 (+95%) from 2011

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $21,108Liabilities 2011: $2,218Net Assets 2011: $18,8902011Assets 2012: $11,256Liabilities 2012: $2,218Net Assets 2012: $9,0382012Assets 2013: $13,957Liabilities 2013: $2,218Net Assets 2013: $11,7392013Assets 2014: $18,468Liabilities 2014: $0Net Assets 2014: $18,4682014Assets 2015: $12,767Liabilities 2015: $0Net Assets 2015: $12,7672015Assets 2016: $10,889Liabilities 2016: $0Net Assets 2016: $10,8892016Assets 2017: $10,413Liabilities 2017: $0Net Assets 2017: $10,4132017Assets 2018: $9,872Liabilities 2018: $0Net Assets 2018: $9,8722018Assets 2023: $9,746,216Liabilities 2023: $9,624,406Net Assets 2023: $121,8102023

Highlighted filing

2012

Assets$11,256
Liabilities$2,218
Net Assets$9,038

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2011: $156,393Expenses 2011: $365,254Net Income 2011: -$208,8612011Revenue 2012: $37,661Expenses 2012: $47,513Net Income 2012: -$9,8522012Revenue 2013: $179,047Expenses 2013: $176,346Net Income 2013: $2,7012013Revenue 2014: $250,399Expenses 2014: $243,670Net Income 2014: $6,7292014Revenue 2015: $149,106Expenses 2015: $154,807Net Income 2015: -$5,7012015Revenue 2016: $1,290Expenses 2016: $3,168Net Income 2016: -$1,8782016Revenue 2017: $0Expenses 2017: $476Net Income 2017: -$4762017Revenue 2018: $0Expenses 2018: $541Net Income 2018: -$5412018Revenue 2023: $246,999Expenses 2023: $125,189Net Income 2023: $121,8102023

Highlighted filing

2012

Revenue$37,661
Expenses$47,513
Net Income-$9,852
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Working to transform communities through uncommon partners working on common ground issues to change lives.

Filing and Contact Details

Filer

EIN
20-8084708
Raw XML Appendix243 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Brian Audia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Mike Ennis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Colby Barnett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director and CEO
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Working to transform communities through uncommon partners working on common ground issues to change lives.
IRS990EZ/PrintingPublicationsPostage0186
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Neighborhood Redevelopment Programs: Surgance works for the success of communities throughout the country through cooperative initiatives across the spectrum of society to bring about positive transformation to individuals and communities as a whole.
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode035244
IRS990EZ/TheBooksAreInCareOf/NamePerson0Colby Barnett
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IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Travel and Meetings;8243|Telecommunications and email;3998|Bank service charges;2014|Program Expense;1610|Special Events;1283|Supplies;869|Depreciation;452|Other Miscellaneous;1767^Total;20236^
IRS990ScheduleO/GeneralExplanation/Explanation1Description;EOY Amount^Equipment;3764^Total;3764^
IRS990ScheduleO/GeneralExplanation/Explanation2Description;EOY Amount^Payroll tax liability;2218^Total;2218^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/Explanation0Filed first extension and second extension
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208084708
ReturnHeader/Filer/Name/BusinessNameLine10SURGANCE INC
ReturnHeader/Filer/NameControl0SURG
ReturnHeader/Filer/Phone07024684637
ReturnHeader/Filer/USAddress/AddressLine102256 Arapaho Road
ReturnHeader/Filer/USAddress/City0Garland
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075044
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0Colby Barnett
ReturnHeader/Officer/Phone02053351083
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-14T16:05:48-07:00

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