Civic Intelligence

Sgsm Network Inc.

990 • Fiscal year 2012 • EIN 30-0152463

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 08, 2013

Organization Profile
100 N Jefferson 2nd Floor63103
Siviq Scores

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

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets48th percentile

Assets

$259,418

No earlier filing loaded for comparison.

Net Assets

$247,149

No earlier filing loaded for comparison.

Liabilities

$12,269

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$684,355

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2012: $259,418Liabilities 2012: $12,269Net Assets 2012: $247,1492012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2012

Assets$259,418
Liabilities$12,269
Net Assets$247,149
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2012: $684,3552012Revenue 2013: $635,937Expenses 2013: $883,086Net Income 2013: -$247,1492013

Highlighted filing

2012

Revenue-
Expenses$684,355
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 8, 2013
Return Version
2012v2.1
Gross Receipts
$555,259
Mission and Program Overview

Major Activities

Activity 2
Case management - our geriatric case manager provides case management services such as direct counseling and service coordination to over 500 older adults. Many of these people do not qualify for medicaid or food stamps but cannot afford to pay for those services.
Activity 3
Vista management - we assist other nonprofit agencies in the metropolitan st. Louis area to obtain information on securing vistas for their agencies.
Filing and Contact Details

Filer

EIN
30-0152463
Raw XML AppendixShowing 400 of 437 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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IRS990/Activity2/Description0CASE MANAGEMENT - OUR GERIATRIC CASE MANAGER PROVIDES CASE MANAGEMENT SERVICES SUCH AS DIRECT COUNSELING AND SERVICE COORDINATION TO OVER 500 OLDER ADULTS. MANY OF THESE PEOPLE DO NOT QUALIFY FOR MEDICAID OR FOOD STAMPS BUT CANNOT AFFORD TO PAY FOR THOSE SERVICES.
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IRS990/Activity3/Description0VISTA MANAGEMENT - WE ASSIST OTHER NONPROFIT AGENCIES IN THE METROPOLITAN ST. LOUIS AREA TO OBTAIN INFORMATION ON SECURING VISTAS FOR THEIR AGENCIES.
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IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2008 AMOUNT: $ 64,521. 2009 AMOUNT: $ 41,909. 2010 AMOUNT: $ 141,371. MO TAX COMPENSATION - 2011 AMOUNT: $ 71. 2012 AMOUNT: $ 20.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3DIRECT FUNDRAISING EXPENSES 923.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FINANCE COMMITTEE REVIEWS THE 990 PRIOR TO ITS SUBMISSION TO THE IRS. IT ALSO REVIEWS THE ANNUAL AUDIT REPORT TO COMPARE THE AUDIT REPORT TO THE 990.
IRS990ScheduleO/GeneralExplanation/Explanation1COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS, WHICH CONSISTS OF TWO INDEPENDENT BOARD MEMBERS. PUBLICLY AVAILABLE INFORMATION IS REVIEWED FOR COMPARABLE POSITIONS IN SOCIAL SERVICE ORGANIZATIONS. RECORDS OF THE DECISIONS ARE MADE AVAILABLE TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATIONS'S FORM 990 IS AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG. THE GOVERNING DOCUMENTS, ALL POLICIES AND PROCEDURES, AND AUDIT REPORTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE DURING NORMAL OFFICE HOURS.
IRS990ScheduleO/GeneralExplanation/Explanation3THERE WERE NO CHANGES IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 2C: AUDIT PROCESS -
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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
$259,418
Liabilities
$12,269
Net assets
$247,149
Revenue
-
Expenses
$684,355
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.36$8.83$2.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.12$2.47$6.84
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits