Civic Intelligence

Professional Resources

990 • Fiscal year 2011 • EIN 31-1201872

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Refreshing map…

2056 South State Road 246385
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$0

Down $22,512 (-100%) from 2010

Net Assets

Down

$0

Down $22,512 (-100%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$22,512

Up $21,864 (+3374%) from 2010

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.

$30K$20K$10K$0Assets 2010: $22,512Liabilities 2010: $0Net Assets 2010: $22,5122010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011

Highlighted filing

2011

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$30K$20K$10K$0Expenses 2010: $6482010Expenses 2011: $22,5122011

Highlighted filing

2011

Revenue-
Expenses$22,512
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$0
Filing and Contact Details

Filer

EIN
31-1201872
Raw XML Appendix259 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/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0EMPLOYMENT RELATED EDUCATIONAL PROGRAMS & TESTING LEADING TO CERTIFICATION.
IRS990/AddressPrincipalOfficerUS/AddressLine101273 VANDERBURGH
IRS990/AddressPrincipalOfficerUS/City0VALPARAISO
IRS990/AddressPrincipalOfficerUS/State0IN
IRS990/AddressPrincipalOfficerUS/ZIPCode046385
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY022512
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0EMPLOYMENT RELATED EDUCATIONAL PROGRAMS & TESTING
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense022512
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
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IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0JANET DOOLITTLE
IRS990/Form990PartVIISectionA/NamePerson1PAMELA DAVIS
IRS990/Form990PartVIISectionA/NamePerson2SHARON MORTENSEN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts00
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0EMPLOYMENT RELATED EDUCATIONAL PROGRAMS & TESTING LEADING TO CERTIFICATION.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0EILEEN HEINZE
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY022512
IRS990/NetAssetsOrFundBalancesEOY00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0648
IRS990/OtherExpensesCurrentYear03600
IRS990/OtherExpenses/Description0CONTRIBUTIONS
IRS990/OtherExpenses/Description1LICENSES & PERMITS
IRS990/OtherExpenses/ProgramServices03593
IRS990/OtherExpenses/ProgramServices17
IRS990/OtherExpenses/Total03593
IRS990/OtherExpenses/Total17
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices017000
IRS990/OtherSalariesAndWages/Total017000
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices01912
IRS990/PayrollTaxes/Total01912
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-22512
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-22512
IRS990/RevenuesLessExpensesPriorYear0-648
IRS990/SalariesEtcCurrentYear018912
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0305962
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0545181
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0523163
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01374306
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0183
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0323
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0461
IRS990ScheduleA/GrossInvestmentIncome170/Total0967
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99930
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99920
IRS990ScheduleA/PublicSupportTotal17001374306
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0305962
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0545181
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0523163
IRS990ScheduleA/Total170/Total01374306
IRS990ScheduleA/TotalSupport01375273
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleN/AssetsDistributed0false
IRS990ScheduleN/BondLiabilitiesDischarged0false
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/LiabilitiesPaid0false
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine10254 MORGAN BLVD
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0VALPARAISO
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0IN
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode046383
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02011-06-30
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0237351004
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset03600
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0THRIFT
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson0PRISONER AND COMMUNITY TOGETHER INC
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/RequiredToNotifyAG0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS REVIEWED BY THE PRESIDENT AND TREASURER OF THE ORGANIZATION BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE EXECUTIVE DIRECTORS SALARY IS SET BY THE BOARD OF DIRECTORS AFTER A REVIEW OF COMPARABLE SALARIES IN THE AREA AND BUDGET CONCERNS OF THE AGENCY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1COMPENSATION PROCESS FOR TOP OFFICIAL
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 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0IN
IRS990/StatesWhereCopyOfReturnIsFiled0IN
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0true
IRS990/TerminatedReturn0X
IRS990/TerminationOrContraction0X
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102056 S STATE ROAD 2
IRS990/TheBooksAreInCareOf/AddressUS/City0VALPARAISO
IRS990/TheBooksAreInCareOf/AddressUS/State0IN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode046385
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MORTENSEN CPA GROUP
IRS990/TheBooksAreInCareOf/TelephoneNumber02194651100
IRS990/TotalAssets/BOY022512
IRS990/TotalAssetsBOY022512
IRS990/TotalAssets/EOY00
IRS990/TotalAssetsEOY00
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear022512
IRS990/TotalExpensesPriorYear0648
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices022512
IRS990/TotalFunctionalExpenses/Total022512
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY022512
IRS990/TotalLiabNetAssetsFundBalances/EOY00
IRS990/TotalNbrEmployees01
IRS990/TotalNetAssetsFundBalances/BOY022512
IRS990/TotalNetAssetsFundBalances/EOY00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense022512
IRS990/TotalRevenueCurrentYear00
IRS990/TotalRevenue/TotalRevenueColumn00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY022512
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01994
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311201872
ReturnHeader/Filer/Name/BusinessNameLine10PROFESSIONAL RESOURCES
ReturnHeader/Filer/NameControl0PROF
ReturnHeader/Filer/Phone02194627760
ReturnHeader/Filer/USAddress/AddressLine102056 SOUTH STATE ROAD 2
ReturnHeader/Filer/USAddress/City0VALPARAISO
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046385
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0EILEEN HEINZE
ReturnHeader/Officer/Phone02194627760
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MORTENSEN CPA GROUP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102056 S STATE ROAD 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VALPARAISO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0463859061
ReturnHeader/Preparer/Name0SHARON A MORTENSEN
ReturnHeader/Preparer/Phone02194651100
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T19:26:10-06:00

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Filings