Civic Intelligence

Adams Place

990EZ • Fiscal year 2012 • EIN 26-4792126

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

7931 S Broadway80122-2710
Siviq Scores

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

Liabilities / Assets

81st percentile

0.22x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.88x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

95th percentile

63%

Higher net margin than 95% 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

87th percentile

61%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

6th percentile

-60%

Faster revenue growth than 6% of similar nonprofits.

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

Assets

Up

$11,344

Up $4,294 (+61%) from 2011

Net Assets

Up

$8,844

Up $1,794 (+25%) from 2011

Liabilities

$2,500

No earlier filing loaded for comparison.

Revenue

Down

$2,827

Down $4,223 (-60%) from 2011

Expenses

$1,033

No earlier filing loaded for comparison.

Net Income

$1,794

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.

$15K$10K$5.0K$0Assets 2011: $7,050Net Assets 2011: $7,0502011Assets 2012: $11,344Liabilities 2012: $2,500Net Assets 2012: $8,8442012Assets 2013: $11,387Liabilities 2013: $2,500Net Assets 2013: $8,8872013Assets 2014: $8,770Net Assets 2014: $8,7702014Assets 2015: $8,559Net Assets 2015: $8,5592015Assets 2016: $8,011Net Assets 2016: $8,0112016Assets 2017: $7,669Net Assets 2017: $7,6692017Assets 2018: $6,721Net Assets 2018: $6,7212018Assets 2019: $5,895Net Assets 2019: $5,8952019Assets 2020: $5,587Net Assets 2020: $5,5872020Assets 2021: $5,753Net Assets 2021: $5,7532021Assets 2022: $5,275Net Assets 2022: $5,2752022Assets 2023: $5,031Net Assets 2023: $5,0312023Assets 2024: $6,496Net Assets 2024: $6,4962024

Highlighted filing

2012

Assets$11,344
Liabilities$2,500
Net Assets$8,844

Operations Trend

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KRevenue 2011: $7,0502011Revenue 2012: $2,827Expenses 2012: $1,033Net Income 2012: $1,7942012Revenue 2013: $786Expenses 2013: $743Net Income 2013: $432013Revenue 2014: $316Expenses 2014: $433Net Income 2014: -$1172014Revenue 2015: $543Expenses 2015: $754Net Income 2015: -$2112015Revenue 2016: $486Expenses 2016: $1,034Net Income 2016: -$5482016Revenue 2017: $416Expenses 2017: $758Net Income 2017: -$3422017Revenue 2018: $20Expenses 2018: $968Net Income 2018: -$9482018Revenue 2019: $573Expenses 2019: $1,399Net Income 2019: -$8262019Revenue 2020: $477Expenses 2020: $785Net Income 2020: -$3082020Revenue 2021: $638Expenses 2021: $472Net Income 2021: $1662021Revenue 2022: $236Expenses 2022: $714Net Income 2022: -$4782022Revenue 2023: $141Expenses 2023: $385Net Income 2023: -$2442023Revenue 2024: $1,840Expenses 2024: $375Net Income 2024: $1,4652024

Highlighted filing

2012

Revenue$2,827
Expenses$1,033
Net Income$1,794
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Educational projects and products that will encourage and strengthen the support community for those with mental illness.

Filing and Contact Details

Filer

EIN
26-4792126
Raw XML Appendix122 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/BOY07050
IRS990EZ/CashSavingsAndInvestments/EOY0450
IRS990EZ/ContributionsGiftsGrantsEtc0195
IRS990EZ/CostOfGoodsSold01922
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01794
IRS990EZ/FeesAndOthPymtToIndContractors0100
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory02632
IRS990EZ/GrossReceipts04749
IRS990EZ/GrossSalesOfInventory04554
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07050
IRS990EZ/NetAssetsOrFundBalancesBOY07050
IRS990EZ/NetAssetsOrFundBalances/EOY08844
IRS990EZ/NetAssetsOrFundBalancesEOY08844
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GREGORY J HANNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY010894
IRS990EZ/OtherExpensesTotal0716
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Educational projects and products that will encourage and strengthen the support community for those with mental illness.
IRS990EZ/PrintingPublicationsPostage0217
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0"CRAZY" BOOK SALES PLUS BOOK MARKETING COSTS AND POSTAGE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02079
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY02500
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107931 S BROADWAY 339
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LITTLETON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0801222710
IRS990EZ/TheBooksAreInCareOf/NamePerson0GREGORY J HANNA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03039097492
IRS990EZ/TotalAssets/BOY07050
IRS990EZ/TotalAssets/EOY011344
IRS990EZ/TotalExpenses01033
IRS990EZ/TotalProgramServiceExpenses02079
IRS990EZ/TotalRevenue02827
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0195
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year07050
IRS990ScheduleA/GiftsGrantsContribReceived170/Total07245
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc04554
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17007245
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/Total170/CurrentTaxYear0195
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year07050
IRS990ScheduleA/Total170/Total07245
IRS990ScheduleA/TotalSupport07245
IRS990ScheduleO/GeneralExplanation/Explanation0BANK FEES 88. BOOK MARKETING 30. IT 275. SUPPLIES 323.
IRS990ScheduleO/GeneralExplanation/Explanation1BOOK INVENTORY 850 BOOKS @ $21.816/BOOK 0. 10894.
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBER LOAN 0. 2500.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264792126
ReturnHeader/Filer/Name/BusinessNameLine10ADAMS PLACE
ReturnHeader/Filer/NameControl0ADAM
ReturnHeader/Filer/Phone03039097492
ReturnHeader/Filer/USAddress/AddressLine107931 S BROADWAY
ReturnHeader/Filer/USAddress/City0LITTLETON
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0801222710
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0GREGORY J HANNA
ReturnHeader/Officer/Phone03039097492
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARTHA S ANZAI CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 3010
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LITTLETON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0801613010
ReturnHeader/Preparer/Name0MARTHA S ANZAI CPA
ReturnHeader/Preparer/Phone07208103469
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T19:07:42-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.50$6.50$1.84$0.38$1.47
2023Detailed filing. Detailed filing data is available for this year.$5.03$5.03$0.14$0.39$0.24
2022Detailed filing. Detailed filing data is available for this year.$5.28$5.28$0.24$0.71$0.48
2021Detailed filing. Detailed filing data is available for this year.$5.75$5.75$0.64$0.47$0.17
2020Detailed filing. Detailed filing data is available for this year.$5.59$5.59$0.48$0.79$0.31
2019Detailed filing. Detailed filing data is available for this year.$5.90$5.90$0.57$1.40$0.83
2018Detailed filing. Detailed filing data is available for this year.$6.72$6.72$0.02$0.97$0.95
2017Detailed filing. Detailed filing data is available for this year.$7.67$7.67$0.42$0.76$0.34
2016Detailed filing. Detailed filing data is available for this year.$8.01$8.01$0.49$1.03$0.55
2015Detailed filing. Detailed filing data is available for this year.$8.56$8.56$0.54$0.75$0.21
2014Detailed filing. Detailed filing data is available for this year.$8.77$8.77$0.32$0.43$0.12
2013Detailed filing. Detailed filing data is available for this year.$11.4$2.50$8.89$0.79$0.74$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$2.50$8.84$2.83$1.03$1.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$7.05$7.05