Civic Intelligence

Evant Inc

990 • Fiscal year 2012 • EIN 34-1223955

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 01, 2013

4500 Hudson Drive44224
Siviq Scores

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

Liabilities / Assets

69th percentile

0.46x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

69th percentile

7.4%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$5,827,731

Up $400,673 (+7.4%) from 2011

Net Assets

Down

$3,158,260

Down $183,719 (-5.5%) from 2011

Liabilities

Up

$2,669,471

Up $584,392 (+28%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$10,091,150

Down $310,809 (-3.0%) 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.

$6.0M$4.0M$2.0M$0Assets 2010: $5,606,053Liabilities 2010: $1,950,571Net Assets 2010: $3,655,4822010Assets 2011: $5,427,058Liabilities 2011: $2,085,079Net Assets 2011: $3,341,9792011Assets 2012: $5,827,731Liabilities 2012: $2,669,471Net Assets 2012: $3,158,2602012Assets 2013: $5,719,950Liabilities 2013: $2,382,257Net Assets 2013: $3,337,6932013Assets 2014: $5,656,098Liabilities 2014: $2,050,858Net Assets 2014: $3,605,2402014Assets 2015: $5,271,887Liabilities 2015: $1,647,846Net Assets 2015: $3,624,0412015Assets 2016: $4,679,664Liabilities 2016: $1,516,257Net Assets 2016: $3,163,4072016Assets 2017: $2,976,668Liabilities 2017: $83,720Net Assets 2017: $2,892,9482017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$5,827,731
Liabilities$2,669,471
Net Assets$3,158,260

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,601,2962010Expenses 2011: $10,401,9592011Expenses 2012: $10,091,1502012Revenue 2013: $9,783,869Expenses 2013: $9,576,309Net Income 2013: $207,5602013Revenue 2014: $10,035,013Expenses 2014: $9,719,664Net Income 2014: $315,3492014Revenue 2015: $9,431,963Expenses 2015: $9,360,149Net Income 2015: $71,8142015Revenue 2016: $8,833,279Expenses 2016: $9,309,430Net Income 2016: -$476,1512016Revenue 2017: $4,337,743Expenses 2017: $4,717,314Net Income 2017: -$379,5712017Revenue 2018: -$410,150Expenses 2018: $2,489,533Net Income 2018: -$2,899,6832018

Highlighted filing

2012

Revenue-
Expenses$10,091,150
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 1, 2013
Return Version
2012v2.1
Gross Receipts
$9,898,770
Mission and Program Overview

Mission

Listening to and supporting people with disabilities.

Filing and Contact Details

Filer

EIN
34-1223955
Raw XML AppendixShowing 400 of 523 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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IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE AGENCY MAINTAINS A GROUP CHECKING ACCOUNT FOR MOST RESIDENTS. THE AGENCY ACTS AS CUSTODIAN FOR MOST OF THE INDIVIDUAL'S PERSONAL FUNDS, AND ASSISTS IN THE PAYMENT OF BILLS AND OTHER SERVICES FOR THE RESIDENTS. THESE ASSETS ARE NOT ASSETS OF THE AGENCY.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE AGENCY IS EXEMPT FROM INCOME TAXES UNDER THE CURRENT PROVISIONS OF THE INTERNAL REVENUE CODE, SECTION 501(C)(3). THE AGENCY ACCOUNTS FOR UNCERTAINTIES IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, WHICH PROVIDES FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN TAX RETURNS THAT HAVE A GREATER THAN 50% CHANCE OF NOT BEING ALLOWED UNDER EXAMINATION. NO SUCH POSITIONS HAVE BEEN RECORDED IN THE DECEMBER 31, 2012 AND 2011 FINANCIAL STATEMENTS. IF SUCH POSITIONS WERE TAKEN, THE RESULTING INTEREST AND PENALTIES WOULD BE RECOGNIZED AS INCOME TAX EXPENSE. AS OF DECEMBER 31, 2012, THE AGENCY'S FEDERAL INFORMATIONAL RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THE TAX YEARS 2009 AND THEREAFTER.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART IV, LINE 1B:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/IncludedOnFS00
IRS990ScheduleD/Land/BookValue01034704
IRS990ScheduleD/Land/OtherCostOrOtherBasis01034704

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