Civic Intelligence

Blue Coats Inc.

990 • Fiscal year 2011 • EIN 34-6560968

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 10, 2012

Organization ProfileN/A
2060 W Nimisila Rd44216
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • 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

43rd percentile

-1.0%

Faster asset growth than 43% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$1,295,992

Down $13,594 (-1.0%) from 2010

Net Assets

Down

$1,295,992

Down $13,594 (-1.0%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$147,511

Up $34,024 (+30%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,309,586Liabilities 2010: $0Net Assets 2010: $1,309,5862010Assets 2011: $1,295,992Liabilities 2011: $0Net Assets 2011: $1,295,9922011Assets 2012: $1,436,571Liabilities 2012: $21,000Net Assets 2012: $1,415,5712012Assets 2013: $1,696,459Liabilities 2013: $0Net Assets 2013: $1,696,4592013Assets 2014: $1,801,947Liabilities 2014: $0Net Assets 2014: $1,801,9472014Assets 2015: $1,825,410Liabilities 2015: $16,744Net Assets 2015: $1,808,6662015Assets 2016: $1,984,092Liabilities 2016: $15,184Net Assets 2016: $1,968,9082016Assets 2017: $2,234,954Liabilities 2017: $25,944Net Assets 2017: $2,209,0102017Assets 2018: $2,129,435Liabilities 2018: $18,865Net Assets 2018: $2,110,5702018Assets 2019: $2,591,934Liabilities 2019: $27,268Net Assets 2019: $2,564,6662019Assets 2020: $3,013,278Liabilities 2020: $27,749Net Assets 2020: $2,985,5292020Assets 2021: $3,393,740Liabilities 2021: $16,118Net Assets 2021: $3,377,6222021Assets 2022: $2,887,960Liabilities 2022: $13,415Net Assets 2022: $2,874,5452022Assets 2023: $3,244,860Liabilities 2023: $0Net Assets 2023: $3,244,8602023Assets 2024: $3,613,805Liabilities 2024: $12,059Net Assets 2024: $3,601,7462024

Highlighted filing

2011

Assets$1,295,992
Liabilities$0
Net Assets$1,295,992
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $113,4872010Expenses 2011: $147,5112011Expenses 2012: $192,4182012Revenue 2013: $270,398Expenses 2013: $145,780Net Income 2013: $124,6182013Revenue 2014: $335,778Expenses 2014: $135,651Net Income 2014: $200,1272014Revenue 2015: $304,271Expenses 2015: $132,157Net Income 2015: $172,1142015Revenue 2016: $200,308Expenses 2016: $167,892Net Income 2016: $32,4162016Revenue 2017: $205,407Expenses 2017: $221,040Net Income 2017: -$15,6332017Revenue 2018: $248,865Expenses 2018: $139,860Net Income 2018: $109,0052018Revenue 2019: $272,605Expenses 2019: $196,743Net Income 2019: $75,8622019Revenue 2020: $218,212Expenses 2020: $139,907Net Income 2020: $78,3052020Revenue 2021: $254,977Expenses 2021: $207,888Net Income 2021: $47,0892021Revenue 2022: $297,715Expenses 2022: $242,516Net Income 2022: $55,1992022Revenue 2023: $315,055Expenses 2023: $263,186Net Income 2023: $51,8692023Revenue 2024: $685,717Expenses 2024: $244,310Net Income 2024: $441,4072024

Highlighted filing

2011

Revenue-
Expenses$147,511
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 10, 2012
Return Version
2011v1.2
Gross Receipts
$1,047,555
Mission and Program Overview

Mission

To provide aid for families of individuals in the protective services who have become disabled, have lost their lives in the line of duty, or have financial need beyond their control.

Filing and Contact Details

Filer

EIN
34-6560968
Raw XML AppendixShowing 400 of 576 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/CurrentYearMinus3Years/Contributions031540
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0883764
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0-341343
IRS990ScheduleD/DonatedServicesUseOfFacilities021695
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities021695
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/ExcessOrDeficitForYear0176595
IRS990ScheduleD/ExcessOrDeficitPerFS0-13594
IRS990ScheduleD/ExpensesNotRptdF9900241244
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0151327
IRS990ScheduleD/ExpensesSubtotal0-3816
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS EXEMPT FROM INCOME TAXES. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTIES IN INCOME TAXES IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WHICH PROVIDES FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN THAT HAVE A GREATER THAN 50% CHANCE OF NOT BEING ALLOWED UNDER EXAMINATION. NO SUCH POSITIONS HAVE BEEN RECORDED IN THE DECEMBER 31, 2011 AND 2010 FINANCIAL STATEMENTS. IF SUCH POSITIONS WERE TAKEN, THE RESULTING INTEREST AND PENALTIES WOULD BE RECOGNIZED AS INCOME TAX EXPENSE. AS OF DECEMBER 31, 2011, THE ORGANIZATION'S FEDERAL INFORMATIONAL RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THE TAX YEARS 2008 AND THEREAFTER.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1FORM 990, PART VIII, LINE 8B 29,360.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2FORM 990, PART VIII, LINE 7C 151,327.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3FORM 990, PART VIII, LINE 8B 29,360.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4FORM 990, PART VIII, LINE 7C 151,327.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LossesReported0190189
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-190189
IRS990ScheduleD/OtherExpensesIncluded029360
IRS990ScheduleD/OtherExpensesNotIncluded0151327
IRS990ScheduleD/OtherRevenues029360
IRS990ScheduleD/OtherRevenuesNotIncluded0151327
IRS990ScheduleD/PermanentEndowmentEOYBalance00.57100
IRS990ScheduleD/RevenueNotRptdF990051055

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,295,992
Liabilities
$0
Net assets
$1,295,992
Revenue
-
Expenses
$147,511
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.01$3.60$0.69$0.24$0.44
2023Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.32$0.26$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.01$2.87$0.30$0.24$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.39$0.02$3.38$0.25$0.21$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.01$0.03$2.99$0.22$0.14$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.59$0.03$2.56$0.27$0.20$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.02$2.11$0.25$0.14$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.23$0.03$2.21$0.21$0.22$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.02$1.97$0.20$0.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.02$1.81$0.30$0.13$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.34$0.14$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.27$0.15$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.02$1.42$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.11