Civic Intelligence

Nancy L Irwin Ira

990EZ • Fiscal year 2011 • EIN 26-3282886

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 20, 2012

Organization ProfileN/A
7443 Surrey Wood Lane33572
Siviq Scores

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

Liabilities / Assets

84th percentile

0.68x

Higher debt load relative to assets than 84% of similar nonprofits.

2011 filings • 501(c)2 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

93rd percentile

7.86x

Higher debt load relative to revenue than 93% of similar nonprofits.

2011 filings • 501(c)2 • <$500k nonprofits • Source year 2011

Net Margin

6th percentile

-78%

Higher net margin than 6% of similar nonprofits.

2011 filings • 501(c)2 • <$500k nonprofits • 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 earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$178,921

Down $5,815 (-3.1%) from 2010

Net Assets

Down

$57,774

Down $3,972 (-6.4%) from 2010

Liabilities

Down

$121,147

Down $1,843 (-1.5%) from 2010

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin6th percentile

Revenue

Up

$15,415

Up $1,432 (+10%) from 2010

Expenses

Up

$27,387

Up $3,384 (+14%) from 2010

Net Income

Down

-$11,972

Down $1,952 (-19%) from 2010

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$0Assets 2010: $184,736Liabilities 2010: $122,990Net Assets 2010: $61,7462010Assets 2011: $178,921Liabilities 2011: $121,147Net Assets 2011: $57,7742011Assets 2012: $174,645Liabilities 2012: $119,145Net Assets 2012: $55,5002012Assets 2013: $170,476Liabilities 2013: $116,972Net Assets 2013: $53,5042013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2011

Assets$178,921
Liabilities$121,147
Net Assets$57,774
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KRevenue 2010: $13,983Expenses 2010: $24,003Net Income 2010: -$10,0202010Revenue 2011: $15,415Expenses 2011: $27,387Net Income 2011: -$11,9722011Revenue 2012: $14,933Expenses 2012: $25,207Net Income 2012: -$10,2742012Revenue 2013: $17,971Expenses 2013: $25,330Net Income 2013: -$7,3592013Revenue 2014: -$22,733Expenses 2014: $8,842Net Income 2014: -$31,5752014

Highlighted filing

2011

Revenue$15,415
Expenses$27,387
Net Income-$11,972
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 20, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Ira owned llc- retirement plan

Filing and Contact Details

Filer

EIN
26-3282886
Raw XML Appendix100 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04502
IRS990EZ/CashSavingsAndInvestments/EOY02763
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11972
IRS990EZ/FeesAndOthPymtToIndContractors0875
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts015415
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome015415
IRS990EZ/LandAndBuildings/BOY080000
IRS990EZ/LandAndBuildings/EOY080000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY061746
IRS990EZ/NetAssetsOrFundBalancesBOY061746
IRS990EZ/NetAssetsOrFundBalances/EOY057774
IRS990EZ/NetAssetsOrFundBalancesEOY057774
IRS990EZ/OccupancyRentUtilitiesAndMaint07037
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine107443 SURREY WOOD LN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0APOLLO BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode033572
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NANCY IRWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0NON MEMBER MANA
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherAssetsTotal/BOY0100234
IRS990EZ/OtherAssetsTotal/EOY096158
IRS990EZ/OtherChangesInNetAssets08000
IRS990EZ/OtherExpensesTotal019469
IRS990EZ/PrimaryExemptPurpose0IRA OWNED LLC- RETIREMENT PLAN
IRS990EZ/PrintingPublicationsPostage06
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0INVESTMENT FOR IRA OWNED LLC RETIREMENT PLAN
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0122990
IRS990EZ/SumOfTotalLiabilities/EOY0121147
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107443 SURREY WOOD LN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0APOLLO BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033572
IRS990EZ/TheBooksAreInCareOf/NamePerson0MUFFIN ENTERPRISES LLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05857212344
IRS990EZ/TotalAssets/BOY0184736
IRS990EZ/TotalAssets/EOY0178921
IRS990EZ/TotalExpenses027387
IRS990EZ/TotalRevenue015415
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0NA
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount COMMISSIONS 1613 HAZARD INSURANCE 410 CLEANING 425 INVESTMENT FEE 140 LICENSES & FILING FEES 300 MORTGAGE INTEREST 10078 PROPERTY TAX 2185 BANK SERVICE CHARGE 242 DEPRECIATION 4076
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount FUND CONTRIBUTION 06072011 4000 FUND CONTRIBUTION 08172011 4000
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year 109-111 LINDAS CREEK PROPERTY 100234 96158
IRS990ScheduleO/GeneralExplanation/Explanation3Beginning Category of Year End of Year NON-RECOURSE MORTGAGE 122990 121147
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Other changes in net assets or fund balances (Part I, line 20)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263282886
ReturnHeader/Filer/Name/BusinessNameLine10NANCY L IRWIN IRA
ReturnHeader/Filer/NameControl0NANC
ReturnHeader/Filer/USAddress/AddressLine107443 SURREY WOOD LANE
ReturnHeader/Filer/USAddress/City0APOLLO BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033572
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-03-20
ReturnHeader/Officer/Name0NANCY IRWIN
ReturnHeader/Officer/Phone05857212344
ReturnHeader/Officer/Title0NON-MEMBER MANA
ReturnHeader/Preparer/DatePrepared02012-04-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SEEMA JAIN CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108875 HIDDEN RIVER PKWY STE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tampa
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033637
ReturnHeader/Preparer/Name0SEEMA JAIN
ReturnHeader/Preparer/Phone08133950089
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-13T16:28:38-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$178,921
Liabilities
$121,147
Net assets
$57,774
Revenue
$15,415
Expenses
$27,387
Net income
-$11,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.23$0.09$0.32
2013Detailed filing. Detailed filing data is available for this year.$1.70$1.17$0.54$0.18$0.25$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.19$0.56$0.15$0.25$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$1.21$0.58$0.15$0.27$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$1.23$0.62$0.14$0.24$0.10