Civic Intelligence

Living with Communities

990 • Fiscal year 2012 • EIN 27-1858238

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization Profile
1806 Bridge St NW49504-4921
Siviq Scores

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

Liabilities / Assets

81st percentile

0.62x

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

2012 filings • 501(c)3 • $1M-$5M 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

3rd percentile

-38%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$151,984

Down $94,278 (-38%) from 2011

Net Assets

Down

$57,929

Down $132,807 (-70%) from 2011

Liabilities

Up

$94,055

Up $38,529 (+69%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,969,897

Up $312,094 (+19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.0M$500K$0-$500KAssets 2011: $246,262Liabilities 2011: $55,526Net Assets 2011: $190,7362011Assets 2012: $151,984Liabilities 2012: $94,055Net Assets 2012: $57,9292012Assets 2013: $905,331Liabilities 2013: $78,063Net Assets 2013: $827,2682013Assets 2014: $802,237Liabilities 2014: $159,899Net Assets 2014: $642,3382014Assets 2015: $522,921Liabilities 2015: $144,026Net Assets 2015: $378,8952015Assets 2016: $583,999Liabilities 2016: $264,347Net Assets 2016: $319,6522016Assets 2017: $312,514Liabilities 2017: $219,461Net Assets 2017: $93,0532017Assets 2018: $125,262Liabilities 2018: $131,390Net Assets 2018: -$6,1282018Assets 2019: $99,823Liabilities 2019: $208,781Net Assets 2019: -$108,9582019Assets 2020: $158,587Liabilities 2020: $222,583Net Assets 2020: -$63,9962020Assets 2021: $142,260Liabilities 2021: $271,950Net Assets 2021: -$129,6902021Assets 2022: $100,207Liabilities 2022: $258,313Net Assets 2022: -$158,1062022Assets 2023: $52,453Liabilities 2023: $231,327Net Assets 2023: -$178,8742023Assets 2024: $65,673Liabilities 2024: $256,507Net Assets 2024: -$190,8342024

Highlighted filing

2012

Assets$151,984
Liabilities$94,055
Net Assets$57,929
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,657,8032011Expenses 2012: $1,969,8972012Expenses 2013: $1,767,3762013Revenue 2014: $1,875,735Expenses 2014: $2,060,665Net Income 2014: -$184,9302014Revenue 2015: $1,497,682Expenses 2015: $1,761,125Net Income 2015: -$263,4432015Revenue 2016: $1,570,650Expenses 2016: $1,629,893Net Income 2016: -$59,2432016Revenue 2017: $1,095,943Expenses 2017: $1,322,542Net Income 2017: -$226,5992017Revenue 2018: $1,139,660Expenses 2018: $1,238,841Net Income 2018: -$99,1812018Revenue 2019: $1,127,323Expenses 2019: $1,230,153Net Income 2019: -$102,8302019Revenue 2020: $957,146Expenses 2020: $912,184Net Income 2020: $44,9622020Revenue 2021: $271,084Expenses 2021: $344,278Net Income 2021: -$73,1942021Revenue 2022: $509,355Expenses 2022: $537,771Net Income 2022: -$28,4162022Revenue 2023: $450,129Expenses 2023: $470,897Net Income 2023: -$20,7682023Revenue 2024: $505,813Expenses 2024: $525,273Net Income 2024: -$19,4602024

Highlighted filing

2012

Revenue-
Expenses$1,969,897
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$1,837,090
Mission and Program Overview

Mission

To provide children, adults, families, and friends a way to learn, share, and laugh together in the midst of living with disease, disability, and death.

Filing and Contact Details

Filer

EIN
27-1858238
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IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExcessOrDeficitForYear0-132807
IRS990ScheduleD/ExcessOrDeficitPerFS0-132807
IRS990ScheduleD/ExpensesNotRptdF9900500802
IRS990ScheduleD/ExpensesSubtotal01969897
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION ACCOUNTS FOR TAX POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD CODIFICATION SECTION 740-10. INTEREST OR PENALTIES RELATED TO TAX POSITIONS, IF ANY, WOULD BE RECORDED AS A COMPONENT OF GENERAL AND ADMINISTRATIVE EXPENSES IN THE STATEMENTS OF ACTIVITIES. NO INTEREST OR PENALTIES RELATED TO TAX POSITIONS HAS BEEN RECORDED IN THE STATEMENT OF ACTIVITIES. THE ORGANIZATION REVIEWS UNCERTAIN TAX POSITIONS ANNUALLY AND HAS DETERMINED THAT THERE ARE NONE TO REPORT.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLandBuildings/BookValue021781
IRS990ScheduleD/OtherLandBuildings/Depreciation05257
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis027038
IRS990ScheduleD/OtherLiabilities/Amount077763
IRS990ScheduleD/OtherLiabilities/Description0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotRptdF9900500802
IRS990ScheduleD/RevenueSubtotal01837090
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses01969897
IRS990ScheduleD/TotalExpensesPerForm99001969897
IRS990ScheduleD/TotalOfAmounts077763
IRS990ScheduleD/TotalOfBookValueLandBuildings021781
IRS990ScheduleD/TotalRevenue01837090
IRS990ScheduleD/TotalRevenuePerForm99001837090
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02470699
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02337892
IRS990ScheduleD/WrittenPolicyMonitoring0false

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$151,984
Liabilities
$94,055
Net assets
$57,929
Revenue
-
Expenses
$1,969,897
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.26$0.19$0.51$0.53$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.23$0.18$0.45$0.47$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.26$0.16$0.51$0.54$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.27$0.13$0.27$0.34$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.22$0.06$0.96$0.91$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.21$0.11$1.13$1.23$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.13$0.01$1.14$1.24$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.22$0.09$1.10$1.32$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.26$0.32$1.57$1.63$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.14$0.38$1.50$1.76$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.16$0.64$1.88$2.06$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.08$0.83$1.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.09$0.06$1.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.06$0.19$1.66