Civic Intelligence

The Computer and Information Society Inc

990EZ • Fiscal year 2014 • EIN 20-8894748

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization Profile
12105 Village Woods DriveCincinnati, OH 45241-6068

(937) 681-0098

Siviq Scores

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

Liabilities / Assets

99th percentile

7.34x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,209

Down $1,115 (-48%) from 2013

Net Assets

Down

-$7,668

Down $4,181 (-120%) from 2013

Liabilities

Up

$8,877

Up $3,066 (+53%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin32nd percentile

Revenue

Up

$114,142

Up $10,767 (+10%) from 2013

Expenses

Up

$118,323

Up $4,320 (+3.8%) from 2013

Net Income

Up

-$4,181

Up $6,447 (+61%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$30K$20K$10K$0-$10KAssets 2010: $28,164Liabilities 2010: $2,706Net Assets 2010: $25,4582010Assets 2011: $25,334Liabilities 2011: $2,706Net Assets 2011: $22,6282011Assets 2012: $9,847Liabilities 2012: $2,706Net Assets 2012: $7,1412012Assets 2013: $2,324Liabilities 2013: $5,811Net Assets 2013: -$3,4872013Assets 2014: $1,209Liabilities 2014: $8,877Net Assets 2014: -$7,6682014Assets 2015: $6,525Liabilities 2015: $10,128Net Assets 2015: -$3,6032015Assets 2016: $16,835Liabilities 2016: $19,388Net Assets 2016: -$2,5532016Assets 2017: $1,962Liabilities 2017: $8,202Net Assets 2017: -$6,2402017Assets 2018: $503Liabilities 2018: $8,761Net Assets 2018: -$8,2582018

Highlighted filing

2014

Assets$1,209
Liabilities$8,877
Net Assets-$7,668
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $74,670Expenses 2010: $65,311Net Income 2010: $9,3592010Revenue 2011: $82,284Expenses 2011: $85,115Net Income 2011: -$2,8312011Revenue 2012: $85,556Expenses 2012: $101,043Net Income 2012: -$15,4872012Revenue 2013: $103,375Expenses 2013: $114,003Net Income 2013: -$10,6282013Revenue 2014: $114,142Expenses 2014: $118,323Net Income 2014: -$4,1812014Revenue 2015: $106,069Expenses 2015: $102,004Net Income 2015: $4,0652015Revenue 2016: $75,333Expenses 2016: $74,283Net Income 2016: $1,0502016Revenue 2017: $3,404Expenses 2017: $7,091Net Income 2017: -$3,6872017Revenue 2018: $5,000Expenses 2018: $7,018Net Income 2018: -$2,0182018

Highlighted filing

2014

Revenue$114,142
Expenses$118,323
Net Income-$4,181
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$114,142
Mission and Program Overview

Mission

PROVIDE EDUCATION

Program Services

DescriptionGrantsExpenses
ADDRESS EXPLORE EXCHANGE INFORMATION ON THE STATE-OF THE-ART IN COLLABORATIVE ENTERPRISES-$117,528
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WALEED W SMARIDirctorPT$0--
GINA PETONITODirector-$0--
Filing and Contact Details

Filer

Filer Name
The Computer and Information Societ
EIN
20-8894748
Phone
9376810098
Address
12105 VILLAGE WOODS DRIVE, CINCINNATI, OH 45241-6068

Signing Officer

Name
Waleed W Smari
Title
President
Signed
2015-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Shelley L Denney LLC
Address
8157 NORTH MAIN STREET, DAYTON, OH 45415-1703
Preparer
Shelley L Denney Ea
Phone
9378908604
Supplemental Narrative

Additional Explanations

Part I, Line 15-other Expenses

“Program service expenses-see suppor schedule 'a'”

Part III, Line 24-other Assets

“Net book value of office equipment”

Part II, Line 26-liabilities

“Account payable-ayr's consulting, llc”

Raw XML Appendix118 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHELLEY L DENNEY LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum09378908604
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08157 NORTH MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAYTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0454151703
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4181
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0795
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02324
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01209
IRS990EZ/GrossReceiptsAmt0114142
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3487
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-7668
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3487
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-7668
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WALEED W SMARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GINA PETONITO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRCTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02324
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01209
IRS990EZ/OtherExpensesTotalAmt0117528
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATION
IRS990EZ/ProgramServiceRevenueAmt0114142
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADDRESS EXPLORE EXCHANGE INFORMATION ON THE STATE-OF THE-ART IN COLLABORATIVE ENTERPRISES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0117528
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05811
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08877
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118323
IRS990EZ/TotalProgramServiceExpensesAmt0117528
IRS990EZ/TotalRevenueAmt0114142
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0114142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0103375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt085556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt082285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0460028
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0460028
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074670
IRS990ScheduleA/Total509Grp/TotalAmt0460028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0114142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0103375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074670
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0460028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SERVICE EXPENSES-SEE SUPPOR SCHEDULE 'A'
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NET BOOK VALUE OF OFFICE EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNT PAYABLE-AYR'S CONSULTING, LLC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 15-OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III, LINE 24-OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART II, LINE 26-LIABILITIES
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALEED W SMARI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE COMPUTER AND INFORMATION SOCIET
ReturnHeader/Filer/BusinessNameControlTxt0THEC
ReturnHeader/Filer/EIN0208894748
ReturnHeader/Filer/PhoneNum09376810098
ReturnHeader/Filer/USAddress/AddressLine1Txt012105 VILLAGE WOODS DRIVE
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0452416068
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352463728
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHELLEY L DENNEY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08157 NORTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0454151703
ReturnHeader/PreparerPersonGrp/PhoneNum09378908604
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLEY L DENNEY EA
ReturnHeader/ReturnTs02015-11-12T11:57:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,209
Liabilities
$8,877
Net assets
-$7,668
Revenue
$114,142
Expenses
$118,323
Net income
-$4,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.09$0.08$0.05$0.07$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.08$0.06$0.03$0.07$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.19$0.03$0.75$0.74$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.10$0.04$1.06$1.02$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.09$0.08$1.14$1.18$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.06$0.03$1.03$1.14$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.03$0.07$0.86$1.01$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.03$0.23$0.82$0.85$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.03$0.25$0.75$0.65$0.09