Civic Intelligence

Charles C Knox Home

990PF • Fiscal year 2012 • EIN 23-1352347

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization Profile
718 Sussex Ave19096
Siviq Scores

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

Liabilities / Assets

50th percentile

0.05x

Higher debt load relative to assets than 50% of similar nonprofits.

2012 filings • $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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

9th percentile

-12%

Faster asset growth than 9% of similar nonprofits.

2012 filings • $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 / Assets50th percentile

Assets

Down

$1,019,467

Down $141,617 (-12%) from 2011

Net Assets

Down

$970,076

Down $120,536 (-11%) from 2011

Liabilities

Down

$49,391

Down $21,081 (-30%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$700,046

Up $24,789 (+3.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,306,035Liabilities 2010: $63,596Net Assets 2010: $1,242,4392010Assets 2011: $1,161,084Liabilities 2011: $70,472Net Assets 2011: $1,090,6122011Assets 2012: $1,019,467Liabilities 2012: $49,391Net Assets 2012: $970,0762012Assets 2013: $673,959Liabilities 2013: $10,754Net Assets 2013: $663,2052013Assets 2014: $579,676Liabilities 2014: $9,935Net Assets 2014: $569,7412014Assets 2015: $572,659Liabilities 2015: $9,935Net Assets 2015: $562,7242015Assets 2016: $594,242Liabilities 2016: $0Net Assets 2016: $594,2422016

Highlighted filing

2012

Assets$1,019,467
Liabilities$49,391
Net Assets$970,076
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $639,0482010Expenses 2011: $675,2572011Expenses 2012: $700,0462012Revenue 2013: $252,915Expenses 2013: $652,875Net Income 2013: -$399,9602013Revenue 2014: $134,573Expenses 2014: $228,982Net Income 2014: -$94,4092014Revenue 2015: $124,577Expenses 2015: $125,664Net Income 2015: -$1,0872015Revenue 2016: $135,138Expenses 2016: $116,872Net Income 2016: $18,2662016

Highlighted filing

2012

Revenue-
Expenses$700,046
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOWARD L WEST JRPresPT$0--
ROBERT LATSHAWTreasurerPT$0--
SUE DAVISSecretaryPT$0--
Filing and Contact Details

Filer

EIN
23-1352347
Raw XML AppendixShowing 400 of 774 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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IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss0390125
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss0581
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss082788
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss027287
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0700046
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome08247
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0520961
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0700046
IRS990PF/BalanceSheets/AccountsPayableBOY017452
IRS990PF/BalanceSheets/AccountsPayableEOY021761
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip0222912
IRS990PF/BalanceSheets/CashBOY0350
IRS990PF/BalanceSheets/CashEOY011587
IRS990PF/BalanceSheets/CashEOYFMV011587
IRS990PF/BalanceSheets/DeferredRevenueBOY040000
IRS990PF/BalanceSheets/InventoriesForSaleOrUseBOY06000
IRS990PF/BalanceSheets/InventoriesForSaleOrUseEOY06000
IRS990PF/BalanceSheets/InventoriesForSaleOrUseEOYFMV06000
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY0389433
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY0300872
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV0300872
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0150184
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0128415

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,019,467
Liabilities
$49,391
Net assets
$970,076
Revenue
-
Expenses
$700,046
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.14$0.12$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.12$0.13$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.13$0.23$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.25$0.65$0.40
2012Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.97$0.70
2011Detailed filing. Detailed filing data is available for this year.$1.16$0.07$1.09$0.68
2010Detailed filing. Detailed filing data is available for this year.$1.31$0.06$1.24$0.64