Civic Intelligence

Correction Officers & Police Supporting Children Thru Awareness & Reality Based

EIN 30-0227445 • 501(c)3

PO Box 68712909
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

2nd percentile

-2943%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

6th percentile

-93%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $58,958 (-100%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$0

Up $320,395 (+100%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$145

Down $1,954 (-93%) from 2012

Expenses

Down

$4,413

Down $2,440 (-36%) from 2012

Net Income

Up

-$4,268

Up $486 (+10%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200K-$400KAssets 2010: $60,320Liabilities 2010: $379,353Net Assets 2010: -$319,0332010Assets 2011: $63,712Liabilities 2011: $379,353Net Assets 2011: -$315,6412011Assets 2012: $58,958Liabilities 2012: $379,353Net Assets 2012: -$320,3952012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities-
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $41,590Expenses 2010: $17,660Net Income 2010: $23,9302010Revenue 2011: $13,744Expenses 2011: $10,352Net Income 2011: $3,3922011Revenue 2012: $2,099Expenses 2012: $6,853Net Income 2012: -$4,7542012Revenue 2013: $145Expenses 2013: $4,413Net Income 2013: -$4,2682013

Highlighted filing

2013

Revenue$145
Expenses$4,413
Net Income-$4,268
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$145
Expenses
$4,413
Net income
-$4,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.04$0.04
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$3.79$3.20$0.02$0.07$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$3.79$3.16$0.14$0.10$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$3.79$3.19$0.42$0.18$0.24
Latest Detailed Filing

The latest 2013 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Feb 27, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
30-0227445
Raw XML Appendix159 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/BOY050923
IRS990EZ/CashSavingsAndInvestments/EOY059452
IRS990EZ/ContributionsGiftsGrantsEtc013744
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03392
IRS990EZ/FeesAndOthPymtToIndContractors03080
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts013744
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-319033
IRS990EZ/NetAssetsOrFundBalancesBOY0-319033
IRS990EZ/NetAssetsOrFundBalances/EOY0-315641
IRS990EZ/NetAssetsOrFundBalancesEOY0-315641
IRS990EZ/OccupancyRentUtilitiesAndMaint01320
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO box 687
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 687
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Dannemora
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Dannemora
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode012909
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode112909
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kim Hessel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Tyler Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY09397
IRS990EZ/OtherAssetsTotal/EOY04260
IRS990EZ/OtherExpensesTotal05952
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide quality educational programs to children and seniors upon request of school districts, CBO's & FBO's across New York. They also assist in fundraising activities to assist other charities.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provides education programs to children and seniors and assists in fundraising activities for other charities.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03349
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0379353
IRS990EZ/SumOfTotalLiabilities/EOY0379353
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106 Bouck Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Dannemora
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012929
IRS990EZ/TheBooksAreInCareOf/NamePerson0Tyler Smith
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05185935971
IRS990EZ/TotalAssets/BOY060320
IRS990EZ/TotalAssets/EOY063712
IRS990EZ/TotalExpenses010352
IRS990EZ/TotalProgramServiceExpenses03349
IRS990EZ/TotalRevenue013744
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear013744
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year042212
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years091046
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years045529
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0346527
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0539058
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01358
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0975
IRS990ScheduleA/GrossInvestmentIncome170/Total02333
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year02
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0735
IRS990ScheduleA/OtherIncome170/Total0737
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99430
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99450
IRS990ScheduleA/PublicSupportTotal1700539058
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear013744
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year042212
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years091046
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years045529
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0346527
IRS990ScheduleA/Total170/Total0539058
IRS990ScheduleA/TotalSupport0542128
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Payable to New York State - Beginning $379353 Payable to New York State - Ending $379353
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $9397 Machinery and Equipment - Ending $4260
IRS990ScheduleO/GeneralExplanation/Explanation2Organization Fees $35
IRS990ScheduleO/GeneralExplanation/Explanation3Miscellaneous $193
IRS990ScheduleO/GeneralExplanation/Explanation4Depreciation $5137
IRS990ScheduleO/GeneralExplanation/Explanation5Travel $587
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0300227445
ReturnHeader/Filer/Name/BusinessNameLine10Correction Officers & Police Supporting
ReturnHeader/Filer/Name/BusinessNameLine20Children thru Awareness & Reality Based
ReturnHeader/Filer/NameControl0CORR
ReturnHeader/Filer/Phone05184271551
ReturnHeader/Filer/USAddress/AddressLine10PO Box 687
ReturnHeader/Filer/USAddress/City0Dannemora
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012909
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-02-27
ReturnHeader/Officer/Name0Tyler Smith
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WHITTEMORE DOWEN & RICCIARDELLI LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10333 AVIATION RD BLDG B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0QUEENSBURY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0128042915
ReturnHeader/Preparer/Name0Colin D Combs CPA
ReturnHeader/Preparer/Phone05187920918
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-02T08:52:46-08:00

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