Civic Intelligence

Student Working Professionals

990EZ • Fiscal year 2012 • EIN 27-2651224

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 10, 2013

Organization ProfileWWW.SWPSTARS.ORG
7505 Normandy Dr08054
Siviq Scores

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

Liabilities / Assets

96th percentile

1.69x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.47x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

11th percentile

-35%

Higher net margin than 11% 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

6th percentile

-61%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$4,016

Down $6,415 (-61%) from 2011

Net Assets

Down

-$2,766

Down $4,964 (-226%) from 2011

Liabilities

Down

$6,782

Down $1,451 (-18%) from 2011

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin11th percentile

Revenue

Up

$14,348

Up $2,962 (+26%) from 2011

Expenses

Up

$19,312

Up $10,399 (+117%) from 2011

Net Income

Down

-$4,964

Down $7,437 (-301%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$100K$50K$0-$50K-$100KAssets 2011: $10,431Liabilities 2011: $8,233Net Assets 2011: $2,1982011Assets 2012: $4,016Liabilities 2012: $6,782Net Assets 2012: -$2,7662012Assets 2013: $2,577Liabilities 2013: $2,076Net Assets 2013: $5012013Assets 2014: $695Liabilities 2014: $6,470Net Assets 2014: -$5,7752014Assets 2015: $5,902Liabilities 2015: $30,951Net Assets 2015: -$25,0492015Assets 2016: $617Liabilities 2016: $75,862Net Assets 2016: -$75,2452016Assets 2017: $1,263Liabilities 2017: $56,166Net Assets 2017: -$54,9032017Assets 2018: $11,076Liabilities 2018: $70,537Net Assets 2018: -$59,4612018

Highlighted filing

2012

Assets$4,016
Liabilities$6,782
Net Assets-$2,766
Open 2012 Filing

Operations Trend

Revenue Growth77th percentile

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

$200K$100K$0-$100KRevenue 2011: $11,386Expenses 2011: $8,913Net Income 2011: $2,4732011Revenue 2012: $14,348Expenses 2012: $19,312Net Income 2012: -$4,9642012Revenue 2013: $5,331Expenses 2013: $2,064Net Income 2013: $3,2672013Revenue 2014: $3,325Expenses 2014: $9,601Net Income 2014: -$6,2762014Revenue 2015: $150,832Expenses 2015: $170,106Net Income 2015: -$19,2742015Revenue 2016: $109,008Expenses 2016: $159,354Net Income 2016: -$50,3462016Revenue 2017: $149,093Expenses 2017: $128,751Net Income 2017: $20,3422017Revenue 2018: $136,043Expenses 2018: $140,601Net Income 2018: -$4,5582018

Highlighted filing

2012

Revenue$14,348
Expenses$19,312
Net Income-$4,964
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 10, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To educate our youth about the social effects of bullying and to provide life and employment readiness skills with a core value of treating people with respect.

Filing and Contact Details

Filer

EIN
27-2651224
Raw XML Appendix138 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/BOY010431
IRS990EZ/CashSavingsAndInvestments/EOY099
IRS990EZ/ContributionsGiftsGrantsEtc05000
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4964
IRS990EZ/FeesAndOthPymtToIndContractors0336
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome09348
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts014348
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY02198
IRS990EZ/NetAssetsOrFundBalancesBOY02198
IRS990EZ/NetAssetsOrFundBalances/EOY0-2766
IRS990EZ/NetAssetsOrFundBalancesEOY0-2766
IRS990EZ/OccupancyRentUtilitiesAndMaint0223
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GAIL MURPHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BARBARA MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LORI MCFADDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAN RUOTOLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY03917
IRS990EZ/OtherExpensesTotal018753
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO REDUCE BULLYING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0INSTITUTED AN ANTI-BULLYING PROGRAM IN ELEMENTARY/MIDDLE SCHOOL AND PROVIDED OUTREACH AND EDUCATION ON THE NEGATIVE SOCIAL EFFECTS OF BULLYING.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015930
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss09348
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY08233
IRS990EZ/SumOfTotalLiabilities/EOY06782
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10101 CHESNUT AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MOUNT LAUREL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode008054
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10VISIONS IN INNOVATIVE ACCOUNTING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08563801347
IRS990EZ/TotalAssets/BOY010431
IRS990EZ/TotalAssets/EOY04016
IRS990EZ/TotalExpenses019312
IRS990EZ/TotalProgramServiceExpenses015930
IRS990EZ/TotalRevenue014348
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear014348
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010050
IRS990ScheduleA/GiftsGrantsContribReceived509/Total024398
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509024398
IRS990ScheduleA/Total509/CurrentTaxYear014348
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year010050
IRS990ScheduleA/Total509/Total024398
IRS990ScheduleA/TotalSupportTotal/Total024398
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING & PROMOTION 7. BANK CHARGES AND PROCESSING FEES 190. FUNDRAISING EXPENSE 124. INSURANCE EXPENSE 723. INTEREST EXPENSE 733. OFFICE SUPPLIES 949. PROGRAM EXPENSES 15029. TRAVEL EXPENSE 998.
IRS990ScheduleO/GeneralExplanation/Explanation1DUE FROM BOARD MEMBERS 0. 3917.
IRS990ScheduleO/GeneralExplanation/Explanation2DUE TO BOARD MEMBERS 3810. 2735. ACCOUNTS PAYABLE 1655. 512. CREDIT CARDS 2768. 3535.
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0272651224
ReturnHeader/Filer/Name/BusinessNameLine10CLIQUE IN
ReturnHeader/Filer/NameControl0CLIQ
ReturnHeader/Filer/Phone08566306111
ReturnHeader/Filer/USAddress/AddressLine107505 NORMANDY DR
ReturnHeader/Filer/USAddress/City0MOUNT LAUREL
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008054
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-10
ReturnHeader/Officer/Name0GAIL MURPHY
ReturnHeader/Officer/Phone08566306111
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RUOTOLO SPEWAK & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10101 CHESTNUT AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MOUNT LAUREL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0080549405
ReturnHeader/Preparer/Name0DANIEL J RUOTOLO CPA MS
ReturnHeader/Preparer/Phone08562731282
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-05T12:38:39-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,016
Liabilities
$6,782
Net assets
-$2,766
Revenue
$14,348
Expenses
$19,312
Net income
-$4,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.71$0.59$1.36$1.41$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.56$0.55$1.49$1.29$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.76$0.75$1.09$1.59$0.50
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.31$0.25$1.51$1.70$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.06$0.06$0.03$0.10$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.05$0.02$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.07$0.03$0.14$0.19$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.08$0.02$0.11$0.09$0.02