Civic Intelligence

Chiumento & Associates Pa Ewbpt

990 • Fiscal year 2012 • EIN 30-6005604

Jan 01, 2012 to Dec 31, 2012 • Filed on May 30, 2013

145 City Place Suite 30132164
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)9 • <$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

31st percentile

-8.4%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)9 • <$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

$473,078

Down $43,628 (-8.4%) from 2011

Net Assets

Down

$473,078

Down $43,628 (-8.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$71,515

Down $13,858 (-16%) 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.

$600K$400K$200K$0Assets 2010: $574,484Liabilities 2010: $0Net Assets 2010: $574,4842010Assets 2011: $516,706Liabilities 2011: $0Net Assets 2011: $516,7062011Assets 2012: $473,078Liabilities 2012: $0Net Assets 2012: $473,0782012Assets 2013: $422,167Liabilities 2013: $0Net Assets 2013: $422,1672013Assets 2014: $344,966Liabilities 2014: $0Net Assets 2014: $344,9662014Assets 2015: $276,614Liabilities 2015: $0Net Assets 2015: $276,6142015Assets 2016: $199,329Liabilities 2016: $0Net Assets 2016: $199,3292016Assets 2017: $197,199Liabilities 2017: $0Net Assets 2017: $197,1992017Assets 2018: $186,088Liabilities 2018: $0Net Assets 2018: $186,0882018Assets 2019: $177,896Liabilities 2019: $0Net Assets 2019: $177,8962019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$473,078
Liabilities$0
Net Assets$473,078

Operations Trend

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

$200K$100K$0-$100K-$200KExpenses 2010: $66,3202010Expenses 2011: $85,3732011Expenses 2012: $71,5152012Revenue 2013: $27,175Expenses 2013: $78,086Net Income 2013: -$50,9112013Revenue 2014: $13,203Expenses 2014: $90,404Net Income 2014: -$77,2012014Revenue 2015: $13,161Expenses 2015: $81,513Net Income 2015: -$68,3522015Revenue 2016: $2,491Expenses 2016: $79,776Net Income 2016: -$77,2852016Revenue 2017: $2,874Expenses 2017: $5,004Net Income 2017: -$2,1302017Revenue 2018: $705Expenses 2018: $11,816Net Income 2018: -$11,1112018Revenue 2019: $3,525Expenses 2019: $11,717Net Income 2019: -$8,1922019Revenue 2020: $3,469Expenses 2020: $181,365Net Income 2020: -$177,8962020

Highlighted filing

2012

Revenue-
Expenses$71,515
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 30, 2013
Return Version
2012v2.1
Gross Receipts
$98,369
Mission and Program Overview

Mission

EMPLOYEE BENEFIT PLAN

Filing and Contact Details

Filer

EIN
30-6005604
Raw XML Appendix222 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
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IRS990/AccountsReceivable/BOY0150
IRS990/AccountsReceivable/EOY053
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0EMPLOYEE BENEFIT PLAN
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY05941
IRS990/CashNonInterestBearing/EOY07583
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0EMPLOYEE BENEFIT PLAN
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/FamilyOrBusinessRelationship0false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0MICHAEL D CHIUMENTO
IRS990/Form990PartVIISectionA/NamePerson1KRISTI A CHIUMENTO
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Securities0-482
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities070000
IRS990/GrossReceipts098369
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear03404
IRS990/InvestmentIncome/ExclusionAmount03886
IRS990/InvestmentIncomePriorYear011498
IRS990/InvestmentIncome/TotalRevenueColumn03886
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0510615
IRS990/InvestmentsPubTradedSecurities/EOY0465442
IRS990/LessCostOthBasisSalesExpenses/Securities070482
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0EMPLOYEE BENEFIT PLAN
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY0516706
IRS990/NetAssetsOrFundBalancesEOY0473078
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-482
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-482
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees013
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear085373
IRS990/OtherExpensesCurrentYear071515
IRS990/OtherExpenses/Description0EMPLOYEE BENEFITS
IRS990/OtherExpenses/Description1HEALTH CARE BENEFITS
IRS990/OtherExpenses/Description2INSURANCE PREMIUMS
IRS990/OtherExpenses/Description3PROFESSIONAL FEES
IRS990/OtherExpenses/Total034075
IRS990/OtherExpenses/Total121230
IRS990/OtherExpenses/Total214235
IRS990/OtherExpenses/Total31975
IRS990/OtherExplainInSchO0X
IRS990/OtherRevenueCurrentYear024483
IRS990/OtherRevenueMisc/Description0OTHER INCOME-INCREASE IN CSV
IRS990/OtherRevenueMisc/Description1APPRECIATION OF FUNDS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome013262
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome111221
IRS990/OtherRevenueMisc/TotalRevenueColumn013262
IRS990/OtherRevenueMisc/TotalRevenueColumn111221
IRS990/OtherRevenuePriorYear016097
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-43628
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-43628
IRS990/RevenuesLessExpensesPriorYear0-57778
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1NO PUBLIC DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10145 CITY PLACE STE 301
IRS990/TheBooksAreInCareOf/AddressUS/City0PALM COAST
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode032164
IRS990/TheBooksAreInCareOf/NamePerson0KRIS CHIUMENTO
IRS990/TheBooksAreInCareOf/TelephoneNumber03864458900
IRS990/TotalAssets/BOY0516706
IRS990/TotalAssetsBOY0516706
IRS990/TotalAssets/EOY0473078
IRS990/TotalAssetsEOY0473078
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear071515
IRS990/TotalExpensesPriorYear085373
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total071515
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0516706
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IRS990/TotalNbrEmployees013
IRS990/TotalNetAssetsFundBalances/BOY0516706
IRS990/TotalNetAssetsFundBalances/EOY0473078
IRS990/TotalOtherRevenue024483
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalRevenueCurrentYear027887
IRS990/TotalRevenue/ExclusionAmount03886
IRS990/TotalRevenuePriorYear027595
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome024001
IRS990/TotalRevenue/TotalRevenueColumn027887
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0516706
IRS990/UnrestrictedNetAssets/EOY0473078
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0306005604
ReturnHeader/Filer/Name/BusinessNameLine10CHIUMENTO & ASSOCIATES PA EWBPT
ReturnHeader/Filer/NameControl0CHIU
ReturnHeader/Filer/USAddress/AddressLine10145 CITY PLACE SUITE 301
ReturnHeader/Filer/USAddress/City0PALM COAST
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032164
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-30
ReturnHeader/Officer/Name0MICHAEL CHIUMENTO
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KEYES STANGE & WOOTEN CPA FIRM LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10391 PALM COAST PKWY SW STE 3
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PALM COAST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0321374766
ReturnHeader/Preparer/Name0GERALD P KEYES
ReturnHeader/Preparer/Phone03864461743
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T15:45:25-05:00

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