Civic Intelligence

National Utility Industry Training Fund

990 • Fiscal year 2011 • EIN 26-3189488

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

6732 Scavenger Hunt Street89084
Siviq Scores

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

Liabilities / Assets

65th percentile

0.19x

Higher debt load relative to assets than 65% 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.

Assets

$825,384

No earlier filing loaded for comparison.

Net Assets

$668,402

No earlier filing loaded for comparison.

Liabilities

$156,982

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$676,122

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $825,384Liabilities 2011: $156,982Net Assets 2011: $668,4022011Assets 2012: $428,605Liabilities 2012: $22,974Net Assets 2012: $405,6312012Assets 2013: $912,987Liabilities 2013: $5,101Net Assets 2013: $907,8862013Assets 2014: $1,014,270Liabilities 2014: $836Net Assets 2014: $1,013,4342014Assets 2016: $925,532Liabilities 2016: $16,584Net Assets 2016: $908,9482016Assets 2017: $843,882Liabilities 2017: $47,772Net Assets 2017: $796,1102017Assets 2018: $900,989Liabilities 2018: $92,542Net Assets 2018: $808,4472018Assets 2019: $827,986Liabilities 2019: $195,452Net Assets 2019: $632,5342019Assets 2020: $627,128Liabilities 2020: $86,313Net Assets 2020: $540,8152020Assets 2021: $652,490Liabilities 2021: $193,099Net Assets 2021: $459,3912021Assets 2022: $370,717Liabilities 2022: $41,925Net Assets 2022: $328,7922022Assets 2024: $750,489Liabilities 2024: $20,802Net Assets 2024: $729,6872024

Highlighted filing

2011

Assets$825,384
Liabilities$156,982
Net Assets$668,402

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $676,1222011Expenses 2012: $1,045,4972012Revenue 2013: $2,155,237Expenses 2013: $1,652,982Net Income 2013: $502,2552013Revenue 2014: $2,038,003Expenses 2014: $1,932,456Net Income 2014: $105,5472014Revenue 2016: $560,332Expenses 2016: $994,935Net Income 2016: -$434,6032016Revenue 2017: $715,308Expenses 2017: $828,144Net Income 2017: -$112,8362017Revenue 2018: $746,912Expenses 2018: $734,577Net Income 2018: $12,3352018Revenue 2019: $710,360Expenses 2019: $886,274Net Income 2019: -$175,9142019Revenue 2020: $389,182Expenses 2020: $480,901Net Income 2020: -$91,7192020Revenue 2021: $499,622Expenses 2021: $651,417Net Income 2021: -$151,7952021Revenue 2022: $362,039Expenses 2022: $492,638Net Income 2022: -$130,5992022Revenue 2024: $493,105Expenses 2024: $396,562Net Income 2024: $96,5432024

Highlighted filing

2011

Revenue-
Expenses$676,122
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$893,438
Mission and Program Overview

Mission

To provide cost-effective skills training to employees of utility companies and others.

Filing and Contact Details

Filer

EIN
26-3189488
Raw XML Appendix388 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE RETURN IS PREPARED BY INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY SENIOR MANAGEMENT LEVEL. THE RETURN IS REVIEWED BY OFFICERS OF THE ORGANIZATION BEFORE IT IS FILED WITH IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2PRIOR PERIOD ADJUSTMENTS: 62,376.
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ReturnHeader/PreparerFirm/EIN0470900880
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CALIBRE CPA GROUP PLLC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BETHESDA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020814
ReturnHeader/Preparer/Name0CRAIG A STEVENS CPA
ReturnHeader/Preparer/Phone02023319880
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T13:08:00-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.02$0.73$0.49$0.40$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.04$0.33$0.36$0.49$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.19$0.46$0.50$0.65$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.09$0.54$0.39$0.48$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.20$0.63$0.71$0.89$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.09$0.81$0.75$0.73$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.05$0.80$0.72$0.83$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.02$0.91$0.56$0.99$0.43
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$2.04$1.93$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.91$2.16$1.65$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.02$0.41$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.16$0.67$0.68