Civic Intelligence

Shrug Inc.

990EZ • Fiscal year 2012 • EIN 35-2163572

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

PO box 388732317
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

73rd percentile

19%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Assets

Up

$34,191

Up $5,554 (+19%) from 2011

Net Assets

Up

$34,191

Up $5,554 (+19%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$5,554

Up $14,570 (+162%) from 2011

Expenses

Flat

$0

Flat from 2011

Net Income

Up

$5,554

Up $14,570 (+162%) from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $26,881Liabilities 2010: $0Net Assets 2010: $26,8812010Assets 2011: $28,637Liabilities 2011: $0Net Assets 2011: $28,6372011Assets 2012: $34,191Liabilities 2012: $0Net Assets 2012: $34,1912012Assets 2014: $35,618Liabilities 2014: $0Net Assets 2014: $35,6182014Assets 2015: $33,830Liabilities 2015: $0Net Assets 2015: $33,8302015Assets 2016: $31,512Liabilities 2016: $0Net Assets 2016: $31,5122016Assets 2017: $47,958Liabilities 2017: $0Net Assets 2017: $47,9582017Assets 2018: $44,014Liabilities 2018: $0Net Assets 2018: $44,0142018Assets 2019: $55,793Liabilities 2019: $0Net Assets 2019: $55,7932019Assets 2020: $27,678Liabilities 2020: $0Net Assets 2020: $27,6782020Assets 2021: $24,271Liabilities 2021: $0Net Assets 2021: $24,2712021Assets 2022: $32,701Liabilities 2022: $0Net Assets 2022: $32,7012022Assets 2023: $41,760Liabilities 2023: $0Net Assets 2023: $41,7602023Assets 2024: $29,137Liabilities 2024: $0Net Assets 2024: $29,1372024Assets 2025: $46,566Liabilities 2025: $0Net Assets 2025: $46,5662025

Highlighted filing

2012

Assets$34,191
Liabilities$0
Net Assets$34,191

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $46,136Expenses 2010: $46,136Net Income 2010: $02010Revenue 2011: -$9,016Expenses 2011: $0Net Income 2011: -$9,0162011Revenue 2012: $5,554Expenses 2012: $0Net Income 2012: $5,5542012Revenue 2014: -$412Expenses 2014: $0Net Income 2014: -$4122014Revenue 2015: -$815Expenses 2015: $0Net Income 2015: -$8152015Revenue 2016: -$2,318Expenses 2016: $0Net Income 2016: -$2,3182016Revenue 2017: $2,001Expenses 2017: $0Net Income 2017: $2,0012017Revenue 2018: -$3,944Expenses 2018: $0Net Income 2018: -$3,9442018Revenue 2019: $11,779Expenses 2019: $0Net Income 2019: $11,7792019Revenue 2020: -$18,282Expenses 2020: $0Net Income 2020: -$18,2822020Revenue 2021: -$3,407Expenses 2021: $0Net Income 2021: -$3,4072021Revenue 2022: $8,430Expenses 2022: $0Net Income 2022: $8,4302022Revenue 2023: $9,059Expenses 2023: $0Net Income 2023: $9,0592023Revenue 2024: -$12,623Expenses 2024: $0Net Income 2024: -$12,6232024Revenue 2025: $17,429Expenses 2025: $0Net Income 2025: $17,4292025

Highlighted filing

2012

Revenue$5,554
Expenses$0
Net Income$5,554
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Professional GIS Workshop for over 300 people.

Filing and Contact Details

Filer

EIN
35-2163572
Raw XML Appendix208 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Mike Kissane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Janelle Brown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Keith Sandell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3James Cichon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
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IRS990EZ/PrimaryExemptPurpose0Professional development
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0352163572
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ReturnHeader/Filer/Phone08502458543
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ReturnHeader/Filer/USAddress/ZIPCode032317
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0James Cichon
ReturnHeader/Officer/Phone08506170335
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T20:16:02-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$46.6$0.00$46.6$17.4$0.00$17.4
2024Detailed filing. Detailed filing data is available for this year.$29.1$0.00$29.1$12.6$0.00$12.6
2023Detailed filing. Detailed filing data is available for this year.$41.8$0.00$41.8$9.06$0.00$9.06
2022Detailed filing. Detailed filing data is available for this year.$32.7$0.00$32.7$8.43$0.00$8.43
2021Detailed filing. Detailed filing data is available for this year.$24.3$0.00$24.3$3.41$0.00$3.41
2020Detailed filing. Detailed filing data is available for this year.$27.7$0.00$27.7$18.3$0.00$18.3
2019Detailed filing. Detailed filing data is available for this year.$55.8$0.00$55.8$11.8$0.00$11.8
2018Detailed filing. Detailed filing data is available for this year.$44.0$0.00$44.0$3.94$0.00$3.94
2017Detailed filing. Detailed filing data is available for this year.$48.0$0.00$48.0$2.00$0.00$2.00
2016Detailed filing. Detailed filing data is available for this year.$31.5$0.00$31.5$2.32$0.00$2.32
2015Detailed filing. Detailed filing data is available for this year.$33.8$0.00$33.8$0.82$0.00$0.82
2014Detailed filing. Detailed filing data is available for this year.$35.6$0.00$35.6$0.41$0.00$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$0.00$34.2$5.55$0.00$5.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$0.00$28.6$9.02$0.00$9.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$0.00$26.9$46.1$46.1$0.00