Civic Intelligence

Blue Deer Center

990 • Fiscal year 2012 • EIN 22-3741704

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 14, 2013

PO Box 905Suite12455
Siviq Scores

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

Liabilities / Assets

84th percentile

0.44x

Higher debt load relative to assets than 84% 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

28th percentile

-3.1%

Faster asset growth than 28% 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.

Assets

Down

$1,124,867

Down $36,154 (-3.1%) from 2011

Net Assets

Down

$634,700

Down $15,230 (-2.3%) from 2011

Liabilities

Down

$490,167

Down $20,924 (-4.1%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$466,343

Down $66,770 (-13%) from 2011

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.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,213,989Liabilities 2010: $468,278Net Assets 2010: $745,7112010Assets 2011: $1,161,021Liabilities 2011: $511,091Net Assets 2011: $649,9302011Assets 2012: $1,124,867Liabilities 2012: $490,167Net Assets 2012: $634,7002012Assets 2013: $1,404,338Liabilities 2013: $715,620Net Assets 2013: $688,7182013Assets 2014: $1,430,563Liabilities 2014: $763,104Net Assets 2014: $667,4592014Assets 2015: $1,400,562Liabilities 2015: $739,185Net Assets 2015: $661,3772015Assets 2016: $1,357,375Liabilities 2016: $694,070Net Assets 2016: $663,3052016Assets 2017: $1,418,663Liabilities 2017: $713,329Net Assets 2017: $705,3342017Assets 2018: $1,274,394Liabilities 2018: $671,039Net Assets 2018: $603,3552018Assets 2019: $1,507,368Liabilities 2019: $1,035,535Net Assets 2019: $471,8332019Assets 2020: $1,517,346Liabilities 2020: $1,111,746Net Assets 2020: $405,6002020Assets 2021: $1,477,212Liabilities 2021: $1,047,525Net Assets 2021: $429,6872021Assets 2022: $1,398,041Liabilities 2022: $1,011,628Net Assets 2022: $386,4132022Assets 2023: $1,139,951Liabilities 2023: $867,281Net Assets 2023: $272,6702023Assets 2024: $1,067,073Liabilities 2024: $810,879Net Assets 2024: $256,1942024

Highlighted filing

2012

Assets$1,124,867
Liabilities$490,167
Net Assets$634,700

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $471,3822010Expenses 2011: $533,1132011Expenses 2012: $466,3432012Revenue 2013: $601,072Expenses 2013: $547,054Net Income 2013: $54,0182013Revenue 2014: $578,090Expenses 2014: $599,085Net Income 2014: -$20,9952014Revenue 2015: $569,947Expenses 2015: $576,029Net Income 2015: -$6,0822015Revenue 2016: $617,369Expenses 2016: $615,441Net Income 2016: $1,9282016Revenue 2017: $837,882Expenses 2017: $794,625Net Income 2017: $43,2572017Revenue 2018: $788,926Expenses 2018: $890,905Net Income 2018: -$101,9792018Revenue 2019: $607,828Expenses 2019: $739,350Net Income 2019: -$131,5222019Revenue 2020: $368,157Expenses 2020: $434,390Net Income 2020: -$66,2332020Revenue 2021: $441,367Expenses 2021: $417,280Net Income 2021: $24,0872021Revenue 2022: $401,322Expenses 2022: $444,596Net Income 2022: -$43,2742022Revenue 2023: $280,869Expenses 2023: $394,612Net Income 2023: -$113,7432023Revenue 2024: $417,640Expenses 2024: $434,116Net Income 2024: -$16,4762024

Highlighted filing

2012

Revenue-
Expenses$466,343
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 14, 2013
Return Version
2012v2.1
Gross Receipts
$483,933
Mission and Program Overview

Mission

As an expression of Sacred Fire, we offer a home for shared experiences of transformation and healing by embracing the knowing of the natural world.

Filing and Contact Details

Filer

EIN
22-3741704
Raw XML AppendixShowing 400 of 510 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation14DESCRIPTION:VOLUNTEERS TOTAL EXPENSES:851 PROGRAM SERVICES:851
IRS990ScheduleO/GeneralExplanation/Explanation15DESCRIPTION:VIDEO EXPENSE TOTAL EXPENSES:850 PROGRAM SERVICES:850
IRS990ScheduleO/GeneralExplanation/Explanation16DESCRIPTION:CLEANING TOTAL EXPENSES:630 PROGRAM SERVICES:630
IRS990ScheduleO/GeneralExplanation/Explanation17DESCRIPTION:EQUIPMENT RENTAL TOTAL EXPENSES:550 PROGRAM SERVICES:550
IRS990ScheduleO/GeneralExplanation/Explanation18DESCRIPTION:OFFICE SUPPLIES TOTAL EXPENSES:335 PROGRAM SERVICES:335
IRS990ScheduleO/GeneralExplanation/Explanation19DESCRIPTION:MISCELLANEOUS TOTAL EXPENSES:278 PROGRAM SERVICES:278
IRS990ScheduleO/GeneralExplanation/Explanation20DESCRIPTION:FEES AND PERMITS TOTAL EXPENSES:275 PROGRAM SERVICES:275
IRS990ScheduleO/GeneralExplanation/Identifier0DISCLOSURE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier8OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier9OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier10OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier11OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier12OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier13OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier14OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier15OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier16OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier17OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier18OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier19OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier20OTHER EXPENSES

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.81$0.26$0.42$0.43$0.02
2023Summary only. Only limited summary data is available for this year.$1.14$0.87$0.27$0.28$0.39$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$1.01$0.39$0.40$0.44$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.05$0.43$0.44$0.42$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$1.11$0.41$0.37$0.43$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$1.04$0.47$0.61$0.74$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.67$0.60$0.79$0.89$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.71$0.71$0.84$0.79$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.69$0.66$0.62$0.62$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.74$0.66$0.57$0.58$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.76$0.67$0.58$0.60$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.72$0.69$0.60$0.55$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.49$0.63$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.51$0.65$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.47$0.75$0.47