Civic Intelligence

Continental 1

990 • Fiscal year 2013 • EIN 25-1870643

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 17, 2014

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

58th percentile

0.02x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

8th percentile

-35%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$125,425

Down $67,059 (-35%) from 2012

Net Assets

Up

$122,985

Up $49,590 (+68%) from 2012

Liabilities

Down

$2,440

Down $116,649 (-98%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$177,294

Down $88,483 (-33%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2013

Assets$125,425
Liabilities$2,440
Net Assets$122,985
Open 2013 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

2013

Revenue-
Expenses$177,294
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 17, 2014
Return Version
2012v2.1
Gross Receipts
$226,884
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/Form990ScheduleDPartXIII/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, 2009, AND PRIOR.
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IRS990ScheduleO/GeneralExplanation/Explanation0MARTIN M. GLESK, BOARD SECRETARY, IS MARRIED TO MARGARET C. LAUERMAN, EXECUTIVE DIRECTOR.
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/Explanation2EACH YEAR AN E-MAIL IS SENT TO ALL BOARD MEMBERS CALLING FOR THE DISCLOSURE OF ANY CONFLICTS OF INTEREST.
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.
IRS990ScheduleO/GeneralExplanation/Explanation4NOT AVAILIABLE FOR REVIEW BY THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation5NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JUNE,30 2013.
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IRS990/TotalNetAssetsFundBalances/EOY0122985
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue087
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0158569
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0101725
IRS990/TotalRevenueCurrentYear0226884
IRS990/TotalRevenue/ExclusionAmount087
IRS990/TotalRevenuePriorYear0317766
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0226884
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/Travel/ProgramServices0591
IRS990/Travel/Total0591
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY073395
IRS990/UnrestrictedNetAssets/EOY0122985

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$125,425
Liabilities
$2,440
Net assets
$122,985
Revenue
-
Expenses
$177,294
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