Civic Intelligence

National Advocacy & Training Network

990 • Fiscal year 2012 • EIN 30-0026454

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization ProfileWWW.NATN-AZ.COM
PO Box 5135785076-1357
Siviq Scores

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

Liabilities / Assets

86th percentile

0.40x

Higher debt load relative to assets than 86% 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

73rd percentile

20%

Faster asset growth than 73% 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.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$337,285

Up $56,646 (+20%) from 2011

Net Assets

Down

$202,082

Down $74,776 (-27%) from 2011

Liabilities

Up

$135,203

Up $131,422 (+3476%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$549,525

Up $227,824 (+71%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $66,750Liabilities 2010: $5,550Net Assets 2010: $61,2002010Assets 2011: $280,639Liabilities 2011: $3,781Net Assets 2011: $276,8582011Assets 2012: $337,285Liabilities 2012: $135,203Net Assets 2012: $202,0822012Assets 2013: $335,715Liabilities 2013: $132,816Net Assets 2013: $202,8992013Assets 2014: $270,186Liabilities 2014: $132,330Net Assets 2014: $137,8562014Assets 2015: $159,829Liabilities 2015: $130,331Net Assets 2015: $29,4982015Assets 2016: $163,200Liabilities 2016: $122,883Net Assets 2016: $40,3172016Assets 2017: $170,439Liabilities 2017: $120,960Net Assets 2017: $49,4792017Assets 2019: $199,425Liabilities 2019: $117,048Net Assets 2019: $82,3772019Assets 2020: $39,049Liabilities 2020: $47,287Net Assets 2020: -$8,2382020Assets 2021: $37,392Liabilities 2021: $24,814Net Assets 2021: $12,5782021Assets 2022: $8,008Liabilities 2022: $24,500Net Assets 2022: -$16,4922022

Highlighted filing

2012

Assets$337,285
Liabilities$135,203
Net Assets$202,082
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $250,9472010Expenses 2011: $321,7012011Expenses 2012: $549,5252012Revenue 2013: $672,035Expenses 2013: $667,431Net Income 2013: $4,6042013Revenue 2014: $515,346Expenses 2014: $580,389Net Income 2014: -$65,0432014Revenue 2015: $384,393Expenses 2015: $492,751Net Income 2015: -$108,3582015Revenue 2016: $342,790Expenses 2016: $331,971Net Income 2016: $10,8192016Revenue 2017: $272,009Expenses 2017: $262,847Net Income 2017: $9,1622017Revenue 2019: $260,276Expenses 2019: $299,466Net Income 2019: -$39,1902019Revenue 2020: $81,767Expenses 2020: $171,388Net Income 2020: -$89,6212020Revenue 2021: $111,782Expenses 2021: $90,966Net Income 2021: $20,8162021Revenue 2022: $12,656Expenses 2022: $41,726Net Income 2022: -$29,0702022

Highlighted filing

2012

Revenue-
Expenses$549,525
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.1
Gross Receipts
$474,749
Mission and Program Overview

Mission

To address the health, safety, ecomomic and social justice issues related to domestic violence, sexual assault and substance abuse through education, public awareness and direct services.

Major Activities

Activity 2
Provide and opportunity for residents to learn employable skills such as customer service, community relations, marketing and outreach, and purchasing/management.
Filing and Contact Details

Filer

EIN
30-0026454
Raw XML Appendix389 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD CHAIR REVIEWS FORM 990 WITH THE BOARD PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1REVIEWING THE ORGANIZATION9S POLICY WITH BOARD MEMBERS AND KEY EMPLOYEES AND REQUIRING THEM TO DISCLOSE ANY POSSIBLE CONFLICTS THAT WOULD VIOLATE THE POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2GUIDESTAR COMPARABILITY DATA IS USED TO DETERMINE REASONABLE SALARY RANGES FOR DIRECTORS AND EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation3GUIDESTAR COMPARABILITY DATA IS USED TO DETERMINE REASOONABLE SALARY RANGES FOR DIRECTORS AND EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation4ORGANIZATIONAL DOCUMENTS, POLICIES, TAX RETURNS AND FINANCIAL REPORTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5SEE ATTACHED OVERFLOW STATEMENT LISTING LINE 24E EXPENSES
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5List of other expenses Part IX line 24e
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ReturnHeader/Timestamp02013-08-14T09:30:36-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$337,285
Liabilities
$135,203
Net assets
$202,082
Revenue
-
Expenses
$549,525
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.25$0.16$0.13$0.42$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.25$0.13$1.12$0.91$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.47$0.08$0.82$1.71$0.90
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$1.17$0.82$2.60$2.99$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$1.21$0.49$2.72$2.63$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.23$0.40$3.43$3.32$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$1.30$0.29$3.84$4.93$1.08
2014Detailed filing. Detailed filing data is available for this year.$2.70$1.32$1.38$5.15$5.80$0.65
2013Detailed filing. Detailed filing data is available for this year.$3.36$1.33$2.03$6.72$6.67$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$1.35$2.02$5.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.04$2.77$3.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.06$0.61$2.51