Civic Intelligence

A Caring Community Inc

990 • Fiscal year 2011 • EIN 27-2959740

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 09, 2012

122 State RdRoom/Suite Ste 103904
Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$55,957

No earlier filing loaded for comparison.

Net Assets

$52,613

No earlier filing loaded for comparison.

Liabilities

$3,344

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$230,392

No earlier filing loaded for comparison.

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.

$800K$600K$400K$200K$0Assets 2011: $55,957Liabilities 2011: $3,344Net Assets 2011: $52,6132011Assets 2012: $432,850Liabilities 2012: $362,571Net Assets 2012: $70,2792012Assets 2013: $498,377Liabilities 2013: $384,402Net Assets 2013: $113,9752013Assets 2014: $539,537Liabilities 2014: $366,964Net Assets 2014: $172,5732014Assets 2015: $572,251Liabilities 2015: $336,946Net Assets 2015: $235,3052015Assets 2016: $648,488Liabilities 2016: $353,727Net Assets 2016: $294,7612016Assets 2017: $739,829Liabilities 2017: $392,375Net Assets 2017: $347,4542017Assets 2018: $720,549Liabilities 2018: $345,352Net Assets 2018: $375,1972018Assets 2020: $763,475Liabilities 2020: $258,722Net Assets 2020: $504,7532020Assets 2022: $728,491Liabilities 2022: $136,025Net Assets 2022: $592,4662022Assets 2024: $786,639Liabilities 2024: $105,592Net Assets 2024: $681,0472024

Highlighted filing

2011

Assets$55,957
Liabilities$3,344
Net Assets$52,613

Operations Trend

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

$1.0M$500K$0Expenses 2011: $230,3922011Expenses 2012: $256,5852012Revenue 2013: $356,515Expenses 2013: $312,818Net Income 2013: $43,6972013Revenue 2014: $433,879Expenses 2014: $375,281Net Income 2014: $58,5982014Revenue 2015: $499,210Expenses 2015: $436,478Net Income 2015: $62,7322015Revenue 2016: $545,342Expenses 2016: $485,886Net Income 2016: $59,4562016Revenue 2017: $562,836Expenses 2017: $510,143Net Income 2017: $52,6932017Revenue 2018: $561,243Expenses 2018: $533,500Net Income 2018: $27,7432018Revenue 2020: $466,547Expenses 2020: $376,185Net Income 2020: $90,3622020Revenue 2022: $772,095Expenses 2022: $716,032Net Income 2022: $56,0632022Revenue 2024: $905,145Expenses 2024: $861,329Net Income 2024: $43,8162024

Highlighted filing

2011

Revenue-
Expenses$230,392
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 9, 2012
Return Version
2011v1.2
Gross Receipts
$493,473
Mission and Program Overview

Mission

To provide a place for members of the community to donate clothing and household goods where they will be resold resulting in redistribution and recycling of resources to the greater good. All net proceeds, net of an operational contingency reserve, are given to local qualifying charities on a monthly basis

Filing and Contact Details

Filer

EIN
27-2959740
Raw XML AppendixShowing 400 of 433 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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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0LOCAL CHARITIES APPLY FOR AID. APPLICATIONS ARE REVIEWED BY THE BOARD. AS ALL RECIPIENTS ARE 501(C) ENTITIES, IT IS ASSUMED THEY ARE IN COMPLIANCE WITH THEIR OWN MISSIONS. NO PROOF OF CHARITABLE USE IS REQUIRED.
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IRS990ScheduleO/GeneralExplanation/Explanation0TO PROVIDE A PLACE FOR MEMBERS OF THE COMMUNITY TO DONATE CLOTHING AND HOUSEHOLD GOODS WHERE THEY WILL BE RESOLD RESULTING IN REDISTRIBUTION AND RECYCLING OF RESOURCES TO THE GREATER GOOD. ALL PROCEEDS, NET OF AN OPERATIONAL CONTINGENCY RESERVE, ARE GIVEN TO LOCAL QUALIFYING CHARITIES ON A MONTHLY BASIS
IRS990ScheduleO/GeneralExplanation/Explanation1APPROXIMATELY 20 VOLUNTEERS WORKED AT THE THRIFT SHOP FOR APPROXIMATELY 4,500 HOURS DURING 2011. VOLUNTEERS ASSIST IN COLLECTING AND SORTING DONATIONS AND OPERATING THE THRIFT SHOP
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD OF DIRECTORS REVIEWS FORM 990 IN CONJUNCTION WITH MONTHLY REVIEW OF INTERNALLY GENERATED FINANCIAL STATEMENTS USED TO DETERMINE FUNDS AVAILABLE TO DONATE TO LOCAL CHARITIES.
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD REVIEWS ALL TRANSACTIONS FOR COMPLIANCE WITH CONFLICT OF INTEREST POLICIES WHICH ARE PART OF THE CORPORATE BY-LAWS
IRS990ScheduleO/GeneralExplanation/Explanation4SHOP GENERAL MANAGER IS ON BOARD OF DIRECTORS BUT DOES NOT VOTE ON HER OWN COMPENSATION. COMPENSATION IN 2011 WAS 41,399 WITH ADDITIONAL HEALTH INSURANCE BENEFITS OF 4,143 REASONABLE COMPENSATION IS DETERMINED RELATIVE TO PUBLISHED RATES FOR SIMILAR SERVICES IN THE PRIVATE SECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation5GOVERNING DOCUMENTS AND FORMS 990 ARE AVAILABLE UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/TotalLiabilitiesBOY03253
IRS990/TotalLiabilities/EOY03344
IRS990/TotalLiabilitiesEOY03344
IRS990/TotalLiabNetAssetsFundBalances/BOY038036
IRS990/TotalLiabNetAssetsFundBalances/EOY055957
IRS990/TotalNbrEmployees05
IRS990/TotalNbrVolunteers020
IRS990/TotalNetAssetsFundBalances/BOY034783
IRS990/TotalNetAssetsFundBalances/EOY052613
IRS990/TotalOtherCompensation04143
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0218620
IRS990/TotalReportableCompFromOrg041399
IRS990/TotalRevenueCurrentYear0248222
IRS990/TotalRevenuePriorYear0116321
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome036
IRS990/TotalRevenue/TotalRevenueColumn0248222
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY034783
IRS990/UnrestrictedNetAssets/EOY052613

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits