Civic Intelligence

Improved Solutions for Urban Systems

990 • Fiscal year 2010 • EIN 31-1355466

Jul 01, 2009 to Jun 30, 2010 • Filed on May 12, 2011

Organization Profile
140 North Keowee Street45402
Siviq Scores

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

Liabilities / Assets

84th percentile

0.81x

Higher debt load relative to assets than 84% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

$6,924,359

No earlier filing loaded for comparison.

Net Assets

$1,318,825

No earlier filing loaded for comparison.

Liabilities

$5,605,534

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,856,306

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,924,359Liabilities 2010: $5,605,534Net Assets 2010: $1,318,8252010Assets 2011: $6,676,978Liabilities 2011: $5,782,024Net Assets 2011: $894,9542011Assets 2012: $6,571,058Liabilities 2012: $6,316,919Net Assets 2012: $254,1392012

Highlighted filing

2010

Assets$6,924,359
Liabilities$5,605,534
Net Assets$1,318,825
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $2,856,3062010Expenses 2011: $3,239,9002011Expenses 2012: $1,862,0632012

Highlighted filing

2010

Revenue-
Expenses$2,856,306
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 12, 2011
Return Version
2009v1.7
Gross Receipts
$2,155,899
Filing and Contact Details

Filer

EIN
31-1355466
Raw XML AppendixShowing 400 of 614 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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IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0Part II-B, Line 1i:
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0Explanation of Other Lobbying Activities:
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ENDOWMENT FUND WAS ESTABLISHED TO PROVIDE ANNUAL, UNRESTRICTED OPERATING REVENUE TO SUPPORT "AT RISK" YOUTH IN THE DAYTON, OHIO AREA THROUGH PROGRAMS ADMINISTERED THROUGH OR SUPPORTED BY ISUS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. However, income from certain activities not directly related to the Organization's tax-exempt purpose is subject to taxation as unrelated business income. Therefore, the Organization adopted the provisions of Accounting for Uncertainty in Income Taxes on January 1, 2009. Those provisions clarify the accounting and recognition for income taxes positions taken or expected to be taken in the Organization's annual reporting returns. The Organization's reporting returns are subject to audit by federal and state taxing authorities. The Organization's open audit periods are 2006 through 2008. No income tax provision has been included in the financial statements as the Organization has determined it does not have unrelated business income subject to taxation.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2COST OF GOODS SOLD: -2595.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3COST OF GOODS SOLD: 2595.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part V, Line 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part X:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3Part XIII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Description of Intended Use of Endowment Funds:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Description of Uncertain Tax Positions Under FIN 48:

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,924,359
Liabilities
$5,605,534
Net assets
$1,318,825
Revenue
-
Expenses
$2,856,306
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$6.32$0.25$1.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$5.78$0.89$3.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$5.61$1.32$2.86