Civic Intelligence

The Computer and Information Society Inc

990EZ • Fiscal year 2012 • EIN 20-8894748

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization Profile
8071 Village Drive45242-4315
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.27x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

18th percentile

-18%

Higher net margin than 18% 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

6th percentile

-61%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

55th percentile

4.0%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$9,847

Down $15,487 (-61%) from 2011

Net Assets

Down

$7,141

Down $15,487 (-68%) from 2011

Liabilities

Flat

$2,706

Flat from 2011

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin18th percentile

Revenue

Up

$85,556

Up $3,272 (+4.0%) from 2011

Expenses

Up

$101,043

Up $15,928 (+19%) from 2011

Net Income

Down

-$15,487

Down $12,656 (-447%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2012

Assets$9,847
Liabilities$2,706
Net Assets$7,141
Open 2012 Filing

Operations Trend

Revenue Growth55th 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

2012

Revenue$85,556
Expenses$101,043
Net Income-$15,487
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

PROVIDE EDUCATION

Filing and Contact Details

Filer

EIN
20-8894748
Raw XML Appendix115 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY019786
IRS990EZ/CashSavingsAndInvestments/EOY06081
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-15487
IRS990EZ/FeesAndOthPymtToIndContractors0760
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrossReceipts085556
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY022628
IRS990EZ/NetAssetsOrFundBalancesBOY022628
IRS990EZ/NetAssetsOrFundBalances/EOY07141
IRS990EZ/NetAssetsOrFundBalancesEOY07141
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WALEED W SMARI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GINA PETONITO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRCTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05548
IRS990EZ/OtherAssetsTotal/EOY03766
IRS990EZ/OtherExpensesTotal0100283
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ADDRESS EXPLORE EXCHANGE INFORMATION ON THE STATE-OF THE-ART IN COLLABORATIVE ENTERPRISES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0100283
IRS990EZ/ProgramServiceRevenue085556
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02706
IRS990EZ/SumOfTotalLiabilities/EOY02706
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108157 NORTH MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DAYTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0454151703
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHELLEY L DENNEY INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09378908604
IRS990EZ/TotalAssets/BOY025334
IRS990EZ/TotalAssets/EOY09847
IRS990EZ/TotalExpenses0101043
IRS990EZ/TotalProgramServiceExpenses0100283
IRS990EZ/TotalRevenue085556
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear085556
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year082285
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years074670
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years069075
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years074188
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0385774
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090385774
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear085556
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year082285
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years074670
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years069075
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years074188
IRS990ScheduleA/Total509/Total0385774
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear085556
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year082285
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years074670
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years069075
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years074188
IRS990ScheduleA/TotalSupportTotal/Total0385774
IRS990ScheduleO/GeneralExplanation/Explanation0PART I, LINE 15-OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation1PROGRAM SERVICE EXPENSES-SEE SUPPORT SCHEDULE 'A'.
IRS990ScheduleO/GeneralExplanation/Explanation2PART III, LINE 24-OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Explanation3NET BOOK VALUE OF OFFICE EQUIPMENT
IRS990ScheduleO/GeneralExplanation/Explanation4PART II, LINE 26-LIABILITIES
IRS990ScheduleO/GeneralExplanation/Explanation5ACCOUNT PAYABLE-CIS, LLC.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208894748
ReturnHeader/Filer/Name/BusinessNameLine10THE COMPUTER AND INFORMATION
ReturnHeader/Filer/Name/BusinessNameLine20SOCIETY INC
ReturnHeader/Filer/NameControl0THEC
ReturnHeader/Filer/Phone09376810098
ReturnHeader/Filer/USAddress/AddressLine108071 VILLAGE DRIVE
ReturnHeader/Filer/USAddress/City0CINCINNATI
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0452424315
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0WALEED SMARI
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-11
ReturnHeader/PreparerFirm/EIN0311155802
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHELLEY L DENNEY INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108157 NORTH MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DAYTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0454151703
ReturnHeader/Preparer/Name0SHELLEY L DENNEY EA
ReturnHeader/Preparer/Phone09378908604
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-11T10:07:09-05:00

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
$9,847
Liabilities
$2,706
Net assets
$7,141
Revenue
$85,556
Expenses
$101,043
Net income
-$15,487
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