Civic Intelligence

Its All Good in Delaware Incorporated

990EZ • Fiscal year 2012 • EIN 26-4421766

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

PO Box 49319934-0493
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

2nd percentile

-425%

Higher net margin than 2% 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

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

2nd percentile

-89%

Faster revenue growth than 2% of similar nonprofits.

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

Assets

Down

$113,278

Down $51,515 (-31%) from 2011

Net Assets

Down

$111,284

Down $52,903 (-32%) from 2011

Liabilities

Up

$1,994

Up $1,388 (+229%) from 2011

Revenue

Down

$12,457

Down $103,952 (-89%) from 2011

Expenses

Up

$65,340

Up $9,556 (+17%) from 2011

Net Income

Down

-$52,883

Down $113,508 (-187%) from 2011

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $164,793Liabilities 2011: $606Net Assets 2011: $164,1872011Assets 2012: $113,278Liabilities 2012: $1,994Net Assets 2012: $111,2842012

Highlighted filing

2012

Assets$113,278
Liabilities$1,994
Net Assets$111,284

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $116,409Expenses 2011: $55,784Net Income 2011: $60,6252011Revenue 2012: $12,457Expenses 2012: $65,340Net Income 2012: -$52,8832012

Highlighted filing

2012

Revenue$12,457
Expenses$65,340
Net Income-$52,883
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.2
Filing and Contact Details

Filer

EIN
26-4421766
Raw XML Appendix199 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BECKY MANAHAN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10BILL SCHAEFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11PAULA WARRINGTON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIR
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IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal064881
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide assistance to members of our community
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Benefits to raise money to assist members of our community
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses065340
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SpecialEventsDirectExpenses015254
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IRS990EZ/TheBooksAreInCareOf/NamePerson0NANCY KNIGHT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03026981232
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IRS990EZ/TotalRevenue012457
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
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IRS990ScheduleA/PublicSupportPertcentage17000.00000
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0264421766
ReturnHeader/Filer/Name/BusinessNameLine10ITS ALL GOOD IN DELAWARE INC
ReturnHeader/Filer/NameControl0ITSA
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 493
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ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode0199340493
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0NANCY KNIGHT
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/Preparer/Name0ROBERT FOX CPA
ReturnHeader/Preparer/Phone03022701041
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T10:08:33-00:00

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Filings