Civic Intelligence

Quietmind Foundation

990EZ • Fiscal year 2012 • EIN 23-3054677

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 24, 2013

Organization ProfileN/A
521 Plymouth Road Ste 11119462
Siviq Scores

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

Liabilities / Assets

76th percentile

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

29th percentile

-6.7%

Higher net margin than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$22,532

Down $5,930 (-21%) from 2011

Net Assets

Down

$20,028

Down $7,499 (-27%) from 2011

Liabilities

Up

$2,504

Up $1,569 (+168%) from 2011

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin29th percentile

Revenue

Up

$112,317

Up $34,542 (+44%) from 2011

Expenses

Up

$119,816

Up $2,963 (+2.5%) from 2011

Net Income

Up

-$7,499

Up $31,579 (+81%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$300K$200K$100K$0Assets 2010: $67,540Liabilities 2010: $935Net Assets 2010: $66,6052010Assets 2011: $28,462Liabilities 2011: $935Net Assets 2011: $27,5272011Assets 2012: $22,532Liabilities 2012: $2,504Net Assets 2012: $20,0282012Assets 2013: $10,320Liabilities 2013: $2,899Net Assets 2013: $7,4212013Assets 2014: $10,969Liabilities 2014: $3,065Net Assets 2014: $7,9042014Assets 2015: $79,836Liabilities 2015: $3,065Net Assets 2015: $76,7712015Assets 2016: $79,137Liabilities 2016: $3,688Net Assets 2016: $75,4492016Assets 2017: $80,804Liabilities 2017: $3,624Net Assets 2017: $77,1802017Assets 2018: $44,243Liabilities 2018: $27,018Net Assets 2018: $17,2252018Assets 2019: $81,394Liabilities 2019: $2,607Net Assets 2019: $78,7872019Assets 2020: $122,877Liabilities 2020: $3,081Net Assets 2020: $119,7962020Assets 2021: $230,895Liabilities 2021: $90,733Net Assets 2021: $140,1622021Assets 2022: $150,129Liabilities 2022: $2,526Net Assets 2022: $100,1862022Assets 2023: $47,165Liabilities 2023: $4,847Net Assets 2023: $39,9022023Assets 2024: $82,822Liabilities 2024: $7,610Net Assets 2024: $75,2122024

Highlighted filing

2012

Assets$22,532
Liabilities$2,504
Net Assets$20,028
Open 2012 Filing

Operations Trend

Revenue Growth84th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $102,089Expenses 2010: $134,462Net Income 2010: -$32,3732010Revenue 2011: $77,775Expenses 2011: $116,853Net Income 2011: -$39,0782011Revenue 2012: $112,317Expenses 2012: $119,816Net Income 2012: -$7,4992012Revenue 2013: $89,805Expenses 2013: $102,411Net Income 2013: -$12,6062013Revenue 2014: $69,282Expenses 2014: $68,799Net Income 2014: $4832014Revenue 2015: $153,237Expenses 2015: $139,148Net Income 2015: $14,0892015Revenue 2016: $178,270Expenses 2016: $184,868Net Income 2016: -$6,5982016Revenue 2017: $210,031Expenses 2017: $208,214Net Income 2017: $1,8172017Revenue 2018: $333,206Expenses 2018: $393,161Net Income 2018: -$59,9552018Revenue 2019: $396,799Expenses 2019: $335,076Net Income 2019: $61,7232019Revenue 2020: $308,394Expenses 2020: $313,522Net Income 2020: -$5,1282020Revenue 2021: $436,878Expenses 2021: $415,668Net Income 2021: $21,2102021Revenue 2022: $150,604Expenses 2022: $190,580Net Income 2022: -$39,9762022Revenue 2023: $119,703Expenses 2023: $179,987Net Income 2023: -$60,2842023Revenue 2024: $464,512Expenses 2024: $411,288Net Income 2024: $53,2242024

Highlighted filing

2012

Revenue$112,317
Expenses$119,816
Net Income-$7,499
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 24, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To complete the present phase of the helen bader dementia and biofeedback research project

Filing and Contact Details

Filer

EIN
23-3054677
Raw XML Appendix153 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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IRS990EZ/WebSite0N/A
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IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0935
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IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 324 OFFICE EXPENSE 120 VEHICLE EXPENSE 128 TRAVEL 86 MEALS & ENTERTAINMENT 85 INSURANCE 1,561 TELEPHONE EXPENSE 957 DUES & SUBSCRIPTIONS 189 MISCELLANEOUS 35 CONSULTATION 89,478 BANK CHARGES 142 PARTICIPANT EXPENSE 450 LICENSES & FEES 25 INTERNET EXPENSE 45 NON-INVESTMENT DEPRECIATION 5,052 TOTAL 98,677
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 55,880 57,256 LESS ACCUMULATED DEPRECIATION 48,072 53,126 TOTAL 7,808 4,130
IRS990ScheduleO/GeneralExplanation/Explanation2UNSECURED NOTES AND LOANS PAYABLE 0 138 LOANS FROM OFFICERS 935 2,366
IRS990ScheduleO/GeneralExplanation/Explanation3TO COMPLETE THE PRESENT PHASE OF THE HELEN BADER DEMENTIA AND BIOFEEDBACK RESEARCH PROJECT
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
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ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-06T15:54:04-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,532
Liabilities
$2,504
Net assets
$20,028
Revenue
$112,317
Expenses
$119,816
Net income
-$7,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.08$0.75$4.65$4.11$0.53
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.40$1.20$1.80$0.60
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.03$1.00$1.51$1.91$0.40
2021Detailed filing. Detailed filing data is available for this year.$2.31$0.91$1.40$4.37$4.16$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.03$1.20$3.08$3.14$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.79$3.97$3.35$0.62
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.27$0.17$3.33$3.93$0.60
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.04$0.77$2.10$2.08$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.04$0.75$1.78$1.85$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.77$1.53$1.39$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$0.69$0.69$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$0.90$1.02$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.03$0.20$1.12$1.20$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.28$0.78$1.17$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.67$1.02$1.34$0.32