Civic Intelligence

First State Resource Conservation and Development Council Inc

990 • Fiscal year 2011 • EIN 22-2813763

Jul 01, 2010 to Jun 30, 2011 • Filed on Apr 17, 2012

1221 College Park Drive19904
Siviq Scores

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

Liabilities / Assets

47th percentile

0.04x

Higher debt load relative to assets than 47% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

92nd percentile

70%

Faster asset growth than 92% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$243,241

Up $99,955 (+70%) from 2010

Net Assets

Up

$232,403

Up $116,654 (+101%) from 2010

Liabilities

Down

$10,838

Down $16,699 (-61%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$711,317

Down $129,388 (-15%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $143,286Liabilities 2010: $27,537Net Assets 2010: $115,7492010Assets 2011: $243,241Liabilities 2011: $10,838Net Assets 2011: $232,4032011Assets 2012: $35,890Liabilities 2012: $0Net Assets 2012: $35,8902012Assets 2013: $33,192Liabilities 2013: $02013Assets 2014: $35,572Liabilities 2014: $02014Assets 2015: $34,404Liabilities 2015: $02015Assets 2016: $31,804Liabilities 2016: $02016Assets 2017: $31,695Liabilities 2017: $02017Assets 2018: $31,029Liabilities 2018: $02018Assets 2019: $46,323Liabilities 2019: $02019Assets 2020: $28,224Liabilities 2020: $02020Assets 2021: $26,599Net Assets 2021: $26,5992021

Highlighted filing

2011

Assets$243,241
Liabilities$10,838
Net Assets$232,403

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $840,7052010Expenses 2011: $711,3172011Revenue 2012: $51,114Expenses 2012: $188,665Net Income 2012: -$137,5512012Revenue 2013: $17Expenses 2013: $2,715Net Income 2013: -$2,6982013Revenue 2014: $23,410Expenses 2014: $21,030Net Income 2014: $2,3802014Revenue 2015: $16Expenses 2015: $1,184Net Income 2015: -$1,1682015Revenue 2016: $17Expenses 2016: $2,618Net Income 2016: -$2,6012016Revenue 2017: $2,566Expenses 2017: $2,675Net Income 2017: -$1092017Revenue 2018: $1,119Expenses 2018: $1,785Net Income 2018: -$6662018Revenue 2019: $187,309Expenses 2019: $172,015Net Income 2019: $15,2942019Revenue 2020: $37,427Expenses 2020: $55,526Net Income 2020: -$18,0992020Revenue 2021: $12,062Expenses 2021: $13,687Net Income 2021: -$1,6252021

Highlighted filing

2011

Revenue-
Expenses$711,317
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Apr 17, 2012
Return Version
2010v3.4
Gross Receipts
$827,971
Mission and Program Overview

Mission

Tosupportconservationofnaturalresources

Major Activities

Activity 2
Council special projects - to provide leadership, initiative and direction in developing and carrying out a plan for the orderly development and full utilization of delaware's human and natural resources.
Filing and Contact Details

Filer

EIN
22-2813763
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IRS990ScheduleO/GeneralExplanation/Explanation0ALTON AND ALMA SMITH ARE HUSBAND AND WIFE. BOTH ARE ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1THERE ARE NO OTHER COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE GOVERNING BODY REVIEWS FORM 990 AT ITS QUARTERLY MEETING PRIOR TO IT BEING FILED.
IRS990ScheduleO/GeneralExplanation/Explanation3EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS THERE IS NO CONFLICT OF INTEREST. THE BOARD ALSO PERFORMS PERIODIC REVIEWS OF ALL COUNCIL TRANSACTIONS TO DETERMINE WHETHER OR NOT THERE IS A CONFLICT OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC THROUGH WWW.GUIDESTAR.ORG AND UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE GOVERNING BODY MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0DE
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY045142
IRS990/TemporarilyRestrictedNetAssets/EOY0101271
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00

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