Civic Intelligence

Education for Critical Thinking

990EZ • Fiscal year 2012 • EIN 27-2837576

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

PO Box 412455104
Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

4th percentile

-76%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$20,669

Down $66,794 (-76%) from 2011

Net Assets

Down

$18,660

Down $68,073 (-78%) from 2011

Liabilities

Up

$2,009

Up $1,279 (+175%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$68,073

Up $14,806 (+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.

$100K$50K$0Assets 2011: $87,463Liabilities 2011: $730Net Assets 2011: $86,7332011Assets 2012: $20,669Liabilities 2012: $2,009Net Assets 2012: $18,6602012

Highlighted filing

2012

Assets$20,669
Liabilities$2,009
Net Assets$18,660

Operations Trend

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

$150K$100K$50K$0Revenue 2011: $140,000Expenses 2011: $53,267Net Income 2011: $86,7332011Expenses 2012: $68,0732012

Highlighted filing

2012

Revenue-
Expenses$68,073
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.2
Filing and Contact Details

Filer

EIN
27-2837576
Raw XML Appendix134 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
CompensationExplanation/Compensation/Explanation0ACCOUNTING FEES PAID TO TRIANGLE ACCOUNTING
CompensationExplanation/Compensation/PersonName0JEANNE SCHNITZEN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY038263
IRS990EZ/CashSavingsAndInvestments/EOY020669
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-68073
IRS990EZ/FeesAndOthPymtToIndContractors03528
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY086733
IRS990EZ/NetAssetsOrFundBalancesBOY086733
IRS990EZ/NetAssetsOrFundBalances/EOY018660
IRS990EZ/NetAssetsOrFundBalancesEOY018660
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances0325
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GRAHAM BARNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL PAYMAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LILIANA ESPONDABURU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEANNE SCHNITZEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KRIS ARNESON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RHONDA MARTINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY049200
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal042279
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION ON PREVENTING VIOLENCE AGAINST WOMEN
IRS990EZ/PrintingPublicationsPostage027
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CREATE A DOCUMENTARY, WHICH EXAMS THE HISTORY OF GENDERED VIOLENCE WITH AN EYE TOWARDS UNDERSTANDING THE INSTITUTIONAL TOLERANCE FOR MENS VIOLENCE AND EXPLOITATION OF WOMEN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CREATE AN EDUCATIONAL SERIES BASED ON THE DOCUMENTARY. ECT WILL DEVELOP CURRICULA TO BE USED BY COMMUNITY ORGANIZATIONS TO ENHANCE PREVENTION TECHNIQUES TO REDUCE VIOLENCE AGAINST WOMEN.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses043186
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits022239
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0730
IRS990EZ/SumOfTotalLiabilities/EOY02009
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101739 FORD PARKWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ST PAUL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055116
IRS990EZ/TheBooksAreInCareOf/NamePerson0TRIANGLE ACCOUNTING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06516411807
IRS990EZ/TotalAssets/BOY087463
IRS990EZ/TotalAssets/EOY020669
IRS990EZ/TotalExpenses068073
IRS990EZ/TotalProgramServiceExpenses043186
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0140000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0140000
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090140000
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0140000
IRS990ScheduleA/Total509/Total0140000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0140000
IRS990ScheduleA/TotalSupportTotal/Total0140000
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272837576
ReturnHeader/Filer/Name/BusinessNameLine10EDUCATION FOR CRITICAL THINKING
ReturnHeader/Filer/NameControl0EDUC
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4124
ReturnHeader/Filer/USAddress/City0ST PAUL
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055104
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-07
ReturnHeader/Officer/Name0GRAHAM BARNES
ReturnHeader/Officer/Title0CHAIR
ReturnHeader/Preparer/DatePrepared02013-08-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TRIANGLE ACCOUNTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 4124
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ST PAUL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055104
ReturnHeader/Preparer/Name0JEANNE SCHNITZEN
ReturnHeader/Preparer/Phone06516411807
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-07T03:09:13-00:00

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Filings