Civic Intelligence

E&Co Inc

990 • Fiscal year 2012 • EIN 22-3319460

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 19, 2013

Organization Profile
C/O Persistent Energy Ptr 5 HanoverSquare10004
Siviq Scores

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

Liabilities / Assets

59th percentile

0.36x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

-81%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets59th percentile

Assets

Down

$5,685,750

Down $24,672,100 (-81%) from 2011

Net Assets

Up

$3,613,490

Up $3,223,428 (+826%) from 2011

Liabilities

Down

$2,072,260

Down $27,895,528 (-93%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$7,133,747

Down $9,550,619 (-57%) 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.

$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

2012

Assets$5,685,750
Liabilities$2,072,260
Net Assets$3,613,490
Open 2012 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

2012

Revenue-
Expenses$7,133,747
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 19, 2013
Return Version
2012v2.1
Gross Receipts
$11,058,827
Filing and Contact Details

Filer

EIN
22-3319460
Raw XML AppendixShowing 400 of 1,612 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/Form990ScheduleDPartXIII/Explanation0THE AUDIT FOR YEAR-ENDED 12/31/2012 IS NOT COMPLETE AS OF THE TIME OF THIS FILING.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
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IRS990ScheduleD/OtherLiabilities/Description0ACCRUED INTEREST ON LOANS PAYABLE
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IRS990ScheduleD/OtherLiabilities/Description2DUE TO MEMBERS

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
$5,685,750
Liabilities
$2,072,260
Net assets
$3,613,490
Revenue
-
Expenses
$7,133,747
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