Civic Intelligence

E&Co Inc

990 • Fiscal year 2011 • EIN 22-3319460

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 12, 2013

Organization Profile
C/O Persistent Energy Ptr 5 HanoverSquare No 40110004
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.99x

Higher debt load relative to assets than 92% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M 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

3rd percentile

-22%

Faster asset growth than 3% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$30,357,850

Down $8,569,308 (-22%) from 2010

Net Assets

Down

$390,062

Down $12,671,657 (-97%) from 2010

Liabilities

Up

$29,967,788

Up $4,102,349 (+16%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$16,684,366

Up $10,591,860 (+174%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$40M$30M$20M$10M$0Assets 2010: $38,927,158Liabilities 2010: $25,865,439Net Assets 2010: $13,061,7192010Assets 2011: $30,357,850Liabilities 2011: $29,967,788Net Assets 2011: $390,0622011Assets 2012: $5,685,750Liabilities 2012: $2,072,260Net Assets 2012: $3,613,4902012Assets 2013: $4,245,625Liabilities 2013: $593,625Net Assets 2013: $3,652,0002013Assets 2014: $3,362,332Liabilities 2014: $194,541Net Assets 2014: $3,167,7912014

Highlighted filing

2011

Assets$30,357,850
Liabilities$29,967,788
Net Assets$390,062
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,092,5062010Expenses 2011: $16,684,3662011Expenses 2012: $7,133,7472012Revenue 2013: $417,590Expenses 2013: $461,120Net Income 2013: -$43,5302013Revenue 2014: $32,177Expenses 2014: $438,960Net Income 2014: -$406,7832014

Highlighted filing

2011

Revenue-
Expenses$16,684,366
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 12, 2013
Return Version
2011v1.5
Gross Receipts
$4,836,671
Filing and Contact Details

Filer

EIN
22-3319460
Raw XML AppendixShowing 400 of 928 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE AUDIT FOR YEAR-ENDED 12/31/2011 IS IN PROCESS AS OF THE TIME OF THIS FILING.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1FOREIGN EXCHANGE LOSS -823,962.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,357,850
Liabilities
$29,967,788
Net assets
$390,062
Revenue
-
Expenses
$16,684,366
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$3.36$0.19$3.17$0.03$0.44$0.41
2013Summary only. Only limited summary data is available for this year.$4.25$0.59$3.65$0.42$0.46$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$2.07$3.61$7.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.4$30.0$0.39$16.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.9$25.9$13.1$6.09