Civic Intelligence

Ibiliti

990 • Fiscal year 2012 • EIN 27-0828389

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 07, 2013

4505 Emperor Blvd No 22027703
Siviq Scores

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

Liabilities / Assets

59th percentile

0.11x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

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

37%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$270,151

Up $72,786 (+37%) from 2011

Net Assets

Up

$239,995

Up $234,431 (+4213%) from 2011

Liabilities

Down

$30,156

Down $161,645 (-84%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$660,856

Down $260,146 (-28%) from 2011

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.

$300K$200K$100K$0Assets 2010: $215,677Liabilities 2010: $77,254Net Assets 2010: $138,4232010Assets 2011: $197,365Liabilities 2011: $191,801Net Assets 2011: $5,5642011Assets 2012: $270,151Liabilities 2012: $30,156Net Assets 2012: $239,9952012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2012

Assets$270,151
Liabilities$30,156
Net Assets$239,995

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $700,3832010Expenses 2011: $921,0022011Expenses 2012: $660,8562012Revenue 2013: $217,126Expenses 2013: $457,121Net Income 2013: -$239,9952013

Highlighted filing

2012

Revenue-
Expenses$660,856
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 7, 2013
Return Version
2012v2.1
Gross Receipts
$895,287
Mission and Program Overview

Mission

To educate the public about North Carolina's medical technology industry.

Filing and Contact Details

Filer

EIN
27-0828389
Raw XML AppendixShowing 400 of 562 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0MANAGEMENT HAS EVALUATED THE EFFECT OF THE GUIDANCE PROVIDED BY U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT BELIEVES THAT THE ORGANIZATION CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AT DECEMBER 31, 2012. MANAGEMENT HAS EVALUATED ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS AND DETERMINED THE ORGANIZATION HAD NO SIGNIFICANT UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2012.THE FEDERAL TAX RETURNS FOR THE YEARS 2009 THROUGH 2011 ARE STILL SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0EMPLOYEES MAY BE ELIGIBLE FOR A BONUS OF UP TO 10% BASE SALARY BASED ON THE ACHIEVEMENT OF GOALS THAT ARE PRE-DEFINED BY THE BOARD. WHETHER THE GOALS ARE ACHIEVED AND WHETHER THE PAYMENT OF THE BONUS WILL OCCUR IS AT THE DISCRETION OF THE INDEPENDENT BOARD OF DIRECTORS. IN 2012, THE BOARD DID NOT APPROVE A BONUS FOR GOALS ACHIEVED IN 2011.
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IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT
IRS990ScheduleJ/Form990ScheduleJPartII/Title1VICE PRESIDENT

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