Civic Intelligence

Micro-Society Inc.

990 • Fiscal year 2011 • EIN 23-2637830

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 01, 2012

Organization ProfileWWW.MICROSOCIETY.ORG

View Organization Page

15 South 3rd Street 5th Floor19106
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.09x

Higher debt load relative to assets than 93% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$372,495

No earlier filing loaded for comparison.

Net Assets

-$33,882

No earlier filing loaded for comparison.

Liabilities

$406,377

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$886,484

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2011: $372,495Liabilities 2011: $406,377Net Assets 2011: -$33,8822011Assets 2012: $361,347Liabilities 2012: $306,166Net Assets 2012: $55,1812012Assets 2013: $324,512Liabilities 2013: $422,156Net Assets 2013: -$97,6442013Assets 2014: $338,892Liabilities 2014: $388,446Net Assets 2014: -$49,5542014Assets 2015: $317,476Liabilities 2015: $396,935Net Assets 2015: -$79,4592015Assets 2016: $323,644Liabilities 2016: $363,101Net Assets 2016: -$39,4572016Assets 2017: $281,368Liabilities 2017: $313,515Net Assets 2017: -$32,1472017Assets 2018: $224,328Liabilities 2018: $307,514Net Assets 2018: -$83,1862018Assets 2019: $186,074Liabilities 2019: $307,835Net Assets 2019: -$121,7612019Assets 2020: $318,827Liabilities 2020: $332,228Net Assets 2020: -$13,4012020Assets 2021: $499,174Liabilities 2021: $303,311Net Assets 2021: $195,8632021Assets 2022: $469,433Liabilities 2022: $315,920Net Assets 2022: $153,5132022Assets 2023: $141,911Liabilities 2023: $327,768Net Assets 2023: -$185,8572023Assets 2024: $635,062Liabilities 2024: $354,483Net Assets 2024: $280,5792024

Highlighted filing

2011

Assets$372,495
Liabilities$406,377
Net Assets-$33,882
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $886,4842011Expenses 2012: $799,5262012Revenue 2013: $600,392Expenses 2013: $753,217Net Income 2013: -$152,8252013Revenue 2014: $617,062Expenses 2014: $568,972Net Income 2014: $48,0902014Revenue 2015: $672,712Expenses 2015: $702,617Net Income 2015: -$29,9052015Revenue 2016: $676,746Expenses 2016: $636,744Net Income 2016: $40,0022016Revenue 2017: $605,101Expenses 2017: $597,791Net Income 2017: $7,3102017Revenue 2018: $621,700Expenses 2018: $672,738Net Income 2018: -$51,0382018Revenue 2019: $537,031Expenses 2019: $575,606Net Income 2019: -$38,5752019Revenue 2020: $584,708Expenses 2020: $476,348Net Income 2020: $108,3602020Revenue 2021: $808,005Expenses 2021: $598,741Net Income 2021: $209,2642021Revenue 2022: $805,210Expenses 2022: $826,541Net Income 2022: -$21,3312022Revenue 2023: $725,256Expenses 2023: $1,044,237Net Income 2023: -$318,9812023Revenue 2024: $1,560,773Expenses 2024: $1,110,337Net Income 2024: $450,4362024

Highlighted filing

2011

Revenue-
Expenses$886,484
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 1, 2012
Return Version
2011v1.2
Gross Receipts
$923,640
Mission and Program Overview

Mission

To refine & further develop the microsociety program, to design educational strategies based on the principles embodied in the program for youth & special populations in a variety of settings; to develop educational materials to assist educators to conduct the program.

Major Activities

Activity 2
Program initiatives - launched a new regional initiative - since its inception, the program reached approximately 750 new children. This initiative called for the development of ambassador sites. These schools offer other schools the opportunity to put the microsociety program in action with different student populations.
Activity 3
Client services and outreach - presentations at regional and national conferences, retreats, and workshops that focus on topics such as school improvement, academic development, high school transitions, violence prevention, school dynamics, inquiry learning, character development, youth entrepreneurship, and financial literacy.
Filing and Contact Details

Filer

EIN
23-2637830
Raw XML AppendixShowing 400 of 464 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0BOARD OF DIRECTORS MEMBER, STEPHEN MACK, IS THE NEPHEW OF THE PRESIDENT, CAROLYNN KING RICHMOND.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S BOARD OF DIRECTORS MEETS REGULARLY AND TAKES MINUTES OF ALL MEETINGS. THERE ARE NO COMMITTEES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S BOARD OF DIRECTORS AND PRESIDENT REVIEW THE 990 TOGETHER TO VERIFY THE AMOUNTS REPORTED AGREE WITH THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS FOR THE YEAR AND ALL QUESTIONS ARE ANSWERED ACCURATELY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION HAS A STAFF CODE OF ETHICS, WHICH INCLUDES CONFLICT OF INTEREST, THAT ALL EMPLOYEES ARE OBLIGATED TO ADHERE TO. THE PRESIDENT/CEO OVERSEES THAT EVERYONE IS IN COMPLIANCE WITH THE CODE, AND THE BOARD OF DIRECTORS REVIEWS ALL ETHICAL QUESTIONS INVOLVING THE PRESIDENT/CEO.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PRESIDENT'S COMPENSATION IS APPROVED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC IN THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6SEE INDIVIDUAL EXPLANATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation7THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0PA
IRS990/StatesWhereCopyOfReturnIsFiled0PA
IRS990/StatesWhereCopyOfReturnIsFiled1NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1015 SOUTH 3RD STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0PHILADELPHIA
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode019106
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber02159224006
IRS990/TotalAssets/BOY0311952
IRS990/TotalAssetsBOY0311952
IRS990/TotalAssets/EOY0372495
IRS990/TotalAssetsEOY0372495
IRS990/TotalCompGT150K00
IRS990/TotalContributions0360609
IRS990/TotalExpensesCurrentYear0886484
IRS990/TotalExpensesPriorYear01145772
IRS990/TotalFunctionalExpenses/Fundraising018345
IRS990/TotalFunctionalExpenses/ManagementAndGeneral090930
IRS990/TotalFunctionalExpenses/ProgramServices0777209
IRS990/TotalFunctionalExpenses/Total0886484
IRS990/TotalFundrsngExpCurrentYear018345
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0382990
IRS990/TotalLiabilitiesBOY0382990

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$372,495
Liabilities
$406,377
Net assets
-$33,882
Revenue
-
Expenses
$886,484
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.35$0.28$1.56$1.11$0.45
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.33$0.19$0.73$1.04$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.32$0.15$0.81$0.83$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.30$0.20$0.81$0.60$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.33$0.01$0.58$0.48$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.31$0.12$0.54$0.58$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.31$0.08$0.62$0.67$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.31$0.03$0.61$0.60$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.36$0.04$0.68$0.64$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.40$0.08$0.67$0.70$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.39$0.05$0.62$0.57$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.42$0.10$0.60$0.75$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.31$0.06$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.41$0.03$0.89