Civic Intelligence

Continental 1

990 • Fiscal year 2012 • EIN 25-1870643

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 15, 2013

Organization ProfileWWW.CONTINENTAL1.ORG
640 Ellicott Street No 43414203
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.62x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)6 • <$500k 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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$192,484

No earlier filing loaded for comparison.

Net Assets

$73,395

No earlier filing loaded for comparison.

Liabilities

$119,089

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$265,777

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.

$200K$150K$100K$50K$0-$50KAssets 2012: $192,484Liabilities 2012: $119,089Net Assets 2012: $73,3952012Assets 2013: $125,425Liabilities 2013: $2,440Net Assets 2013: $122,9852013Assets 2014: $126,715Liabilities 2014: $0Net Assets 2014: $126,7152014Assets 2015: $126,777Liabilities 2015: $0Net Assets 2015: $126,7772015Assets 2016: $62,074Liabilities 2016: $0Net Assets 2016: $62,0742016Assets 2017: $64,050Liabilities 2017: $0Net Assets 2017: $64,0502017Assets 2018: $57,334Liabilities 2018: $0Net Assets 2018: $57,3342018Assets 2019: $25,086Liabilities 2019: $3,000Net Assets 2019: $22,0862019Assets 2020: $0Liabilities 2020: $7,179Net Assets 2020: -$7,1792020Assets 2021: $2,622Net Assets 2021: $2,6222021Assets 2022: $3,319Net Assets 2022: $3,3192022

Highlighted filing

2012

Assets$192,484
Liabilities$119,089
Net Assets$73,395
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2012: $265,7772012Expenses 2013: $177,2942013Revenue 2014: $122,500Expenses 2014: $118,770Net Income 2014: $3,7302014Revenue 2015: $134,500Expenses 2015: $134,438Net Income 2015: $622015Revenue 2016: $59,000Expenses 2016: $123,703Net Income 2016: -$64,7032016Revenue 2017: $97,000Expenses 2017: $95,024Net Income 2017: $1,9762017Revenue 2018: $72,000Expenses 2018: $78,716Net Income 2018: -$6,7162018Revenue 2019: $67,500Expenses 2019: $102,748Net Income 2019: -$35,2482019Revenue 2020: $17,500Expenses 2020: $46,765Net Income 2020: -$29,2652020Revenue 2021: $25,014Expenses 2021: $15,213Net Income 2021: $9,8012021Revenue 2022: $2,500Expenses 2022: $1,803Net Income 2022: $6972022

Highlighted filing

2012

Revenue-
Expenses$265,777
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 15, 2013
Return Version
2011v1.2
Gross Receipts
$317,766
Mission and Program Overview

Mission

To develop an economic transportation system between toronto and miami with a long-term goal of creating a highway that will help communities along the route capitalize on economic development and growth.

Filing and Contact Details

Filer

EIN
25-1870643
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CORPORATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE CORPORATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE CORPORATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE CORPORATION ARE SUBJECT TO TAX EXAMINATION BY TAXING AUTHORITIES. THE CORPORATION IS NO LONGER SUBJECT TO TAX EXAMINATION FOR THE YEARS ENDED JUNE 30, 2008, AND PRIOR.
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IRS990ScheduleO/GeneralExplanation/Explanation0MARTIN M. GLESK (BOARD AND EXECUTIVE COMMITTEE MEMBER) AND MARGARET C. LAUERMAN (PROJECT MANAGER) ARE HUSBAND AND WIFE.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 PRESENTED TO THE TREASURER AND PRESIDENT FOR REVIEW AND APPROVAL, AND THEN TO THE EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2ANNUAL E-MAIL REQUESTS.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION RATES FOR ALL STAFF OTHER THAN TRAINEE WERE SUBJECT TO A COMPREHENSIVE SEARCH OF COMPARABLE DATA, AND SUBMITTED TO THE NYSDOT FOR INDEPENDENT REVIEW AND APPROVAL. THE TRAINEE COMPENSATION RATE WAS SET BY NYSDOT AS A CONTRACT REQUIREMENT.
IRS990ScheduleO/GeneralExplanation/Explanation4NOT AVAILIABLE FOR REVIEW BY THE PUBLIC.
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IRS990/TotalFunctionalExpenses/ManagementAndGeneral030715
IRS990/TotalFunctionalExpenses/ProgramServices0235062
IRS990/TotalFunctionalExpenses/Total0265777
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0187307
IRS990/TotalLiabilitiesBOY0187307
IRS990/TotalLiabilities/EOY0119089
IRS990/TotalLiabilitiesEOY0119089
IRS990/TotalLiabNetAssetsFundBalances/BOY0208713
IRS990/TotalLiabNetAssetsFundBalances/EOY0192484
IRS990/TotalNbrEmployees04
IRS990/TotalNbrVolunteers05
IRS990/TotalNetAssetsFundBalances/BOY021406
IRS990/TotalNetAssetsFundBalances/EOY073395
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue01306
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00

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
$192,484
Liabilities
$119,089
Net assets
$73,395
Revenue
-
Expenses
$265,777
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.03$0.02$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.25$0.15$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.07$0.07$0.18$0.47$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$0.68$1.03$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.72$0.79$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.97$0.95$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.59$1.24$0.65
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.35$1.34$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.23$1.19$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.02$1.23$1.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$1.19$0.73$2.66