Civic Intelligence

Center for Inquiry Inc Fka Council for Secular Humanism Inc

990 • Fiscal year 2012 • EIN 22-2306795

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 26, 2013

Organization ProfileWWW.SECULARHUMANISM.ORG

View Organization Page

3965 Rensch Road14228
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.82x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • NTEE A • $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

1st percentile

-39%

Faster asset growth than 1% of similar nonprofits.

2012 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,029,668

Down $662,957 (-39%) from 2011

Net Assets

Down

$184,128

Down $637,938 (-78%) from 2011

Liabilities

Down

$845,540

Down $25,019 (-2.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,641,292

Up $515,981 (+24%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$15M$10M$5.0M$0Assets 2010: $1,504,792Liabilities 2010: $867,233Net Assets 2010: $637,5592010Assets 2011: $1,692,625Liabilities 2011: $870,559Net Assets 2011: $822,0662011Assets 2012: $1,029,668Liabilities 2012: $845,540Net Assets 2012: $184,1282012Assets 2013: $991,393Liabilities 2013: $746,332Net Assets 2013: $245,0612013Assets 2014: $1,707,965Liabilities 2014: $996,477Net Assets 2014: $711,4882014Assets 2015: $4,403,716Liabilities 2015: $2,781,321Net Assets 2015: $1,622,3952015Assets 2016: $5,290,209Liabilities 2016: $2,489,309Net Assets 2016: $2,800,9002016Assets 2017: $10,588,408Liabilities 2017: $1,928,362Net Assets 2017: $8,660,0462017Assets 2018: $5,860,880Liabilities 2018: $1,774,038Net Assets 2018: $4,086,8422018Assets 2019: $7,078,018Liabilities 2019: $1,595,254Net Assets 2019: $5,482,7642019Assets 2020: $8,104,198Liabilities 2020: $1,712,349Net Assets 2020: $6,391,8492020Assets 2021: $8,546,778Liabilities 2021: $1,733,624Net Assets 2021: $6,813,1542021Assets 2022: $7,919,368Liabilities 2022: $1,613,354Net Assets 2022: $6,306,0142022Assets 2023: $5,588,342Liabilities 2023: $1,564,079Net Assets 2023: $4,024,2632023Assets 2024: $6,706,828Liabilities 2024: $1,339,843Net Assets 2024: $5,366,9852024

Highlighted filing

2012

Assets$1,029,668
Liabilities$845,540
Net Assets$184,128
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,266,3282010Expenses 2011: $2,125,3112011Expenses 2012: $2,641,2922012Revenue 2013: $2,448,136Expenses 2013: $2,393,992Net Income 2013: $54,1442013Revenue 2014: $4,195,295Expenses 2014: $3,708,662Net Income 2014: $486,6332014Revenue 2015: $5,144,005Expenses 2015: $5,330,252Net Income 2015: -$186,2472015Revenue 2016: $4,460,027Expenses 2016: $5,060,211Net Income 2016: -$600,1842016Revenue 2017: $10,870,343Expenses 2017: $4,833,092Net Income 2017: $6,037,2512017Revenue 2018: $5,905,610Expenses 2018: $4,993,135Net Income 2018: $912,4752018Revenue 2019: $6,349,402Expenses 2019: $4,621,920Net Income 2019: $1,727,4822019Revenue 2020: $5,991,557Expenses 2020: $4,410,368Net Income 2020: $1,581,1892020Revenue 2021: $8,542,760Expenses 2021: $5,032,105Net Income 2021: $3,510,6552021Revenue 2022: $5,567,888Expenses 2022: $5,920,273Net Income 2022: -$352,3852022Revenue 2023: $5,443,648Expenses 2023: $6,126,775Net Income 2023: -$683,1272023Revenue 2024: $6,992,396Expenses 2024: $6,474,802Net Income 2024: $517,5942024

Highlighted filing

2012

Revenue-
Expenses$2,641,292
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 26, 2013
Return Version
2012v2.1
Gross Receipts
$2,000,725
Mission and Program Overview

Mission

To advocate and defend a nonreligious lifestance rooted in science, naturalistic philosophy, humanist ethics, and to serve and support adherents of that lifestance.

Major Activities

Activity 2
Support of programs run though center for inquiry, inc.programs supported include regional offices, campus & communities, international, institute, and publishing periodicals.
Activity 3
Csh national conference in orlando, florida
Filing and Contact Details

Filer

EIN
22-2306795
Raw XML AppendixShowing 400 of 688 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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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years058108
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years097760
IRS990ScheduleA/OtherIncome170/Total0552424
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.64500
IRS990ScheduleA/PublicSupportPertcentPriorYear00.63400
IRS990ScheduleA/PublicSupportTotal17005771803
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01272020
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01655827
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01497031
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01964398
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01893908
IRS990ScheduleA/Total170/Total08283184
IRS990ScheduleA/TotalSupport08948653
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue09540
IRS990ScheduleD/Buildings/Depreciation069724
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis079264
IRS990ScheduleD/ExpensesNotRptdF99003272768
IRS990ScheduleD/ExpensesNotRptdOnFinStmt033118
IRS990ScheduleD/ExpensesSubtotal02608174
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0REVENUES OF AFFILIATED ORGANIZATIONS CONSOLIDATED FOR FINANCIAL STATEMENTS
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1EXPENSES OF AFFILIATED ORGANIZATIONS CONSOLIDATED FOR FINANCIAL STATEMENTS
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2UNCERTAINTY IN INCOME TAXES THE ORGANIZATIONS BELIEVE THAT THEIR STATUS AS TAX EXEMPT ORGANIZATIONS WOULD BE SUSTAINED UPON EXAMINATION. THE ORGANIZATIONS ARE OPEN TO EXAMINATION FOR TAX YEARS 2008 THROUGH 2011 BY THE MAJOR TAXING JURISDICTIONS TO WHICH THEY ARE SUBJECT. THERE ARE CURRENTLY NO TAX AUDITS IN PROCESS AND THERE ARE NO UNSETTLED INCOME TAX ASSESSMENTS OUTSTANDING. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX POSITIONS IN INTEREST EXPENSE AND TAX EXPENSE, RESPECTIVELY. NO AMOUNTS OF SUCH EXPENSES ARE CURRENTLY ACCRUED.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/InvestmentExpensesNotIncluded033118
IRS990ScheduleD/InvestmentExpensesNotIncluded2033118
IRS990ScheduleD/NetUnrealizedGainsInvestments06960
IRS990ScheduleD/OtherAssets/BookValue0265216
IRS990ScheduleD/OtherAssets/Description0COLLECTIONS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,029,668
Liabilities
$845,540
Net assets
$184,128
Revenue
-
Expenses
$2,641,292
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.71$1.34$5.37$6.99$6.47$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$1.56$4.02$5.44$6.13$0.68
2022Detailed filing. Detailed filing data is available for this year.$7.92$1.61$6.31$5.57$5.92$0.35
2021Detailed filing. Detailed filing data is available for this year.$8.55$1.73$6.81$8.54$5.03$3.51
2020Detailed filing. Detailed filing data is available for this year.$8.10$1.71$6.39$5.99$4.41$1.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$1.60$5.48$6.35$4.62$1.73
2018Detailed filing. Detailed filing data is available for this year.$5.86$1.77$4.09$5.91$4.99$0.91
2017Detailed filing. Detailed filing data is available for this year.$10.6$1.93$8.66$10.9$4.83$6.04
2016Detailed filing. Detailed filing data is available for this year.$5.29$2.49$2.80$4.46$5.06$0.60
2015Detailed filing. Detailed filing data is available for this year.$4.40$2.78$1.62$5.14$5.33$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.71$1.00$0.71$4.20$3.71$0.49
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.75$0.25$2.45$2.39$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.85$0.18$2.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.87$0.82$2.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.87$0.64$2.27