Civic Intelligence

Alliance Inc

990 • Fiscal year 2011 • EIN 36-3586756

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 27, 2011

Organization ProfileN/A
325 Illinois Route 261021
Siviq Scores

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

Liabilities / Assets

89th percentile

0.84x

Higher debt load relative to assets than 89% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M 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

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

$260,123

No earlier filing loaded for comparison.

Net Assets

$41,868

No earlier filing loaded for comparison.

Liabilities

$218,255

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$753,223

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.

$300K$200K$100K$0-$100KAssets 2011: $260,123Liabilities 2011: $218,255Net Assets 2011: $41,8682011Assets 2012: $228,216Liabilities 2012: $201,217Net Assets 2012: $26,9992012Assets 2013: $149,048Liabilities 2013: $214,925Net Assets 2013: -$65,8772013Assets 2014: $133,969Liabilities 2014: $159,271Net Assets 2014: -$25,3022014Assets 2015: $104,299Liabilities 2015: $129,096Net Assets 2015: -$24,7972015Assets 2016: $116,572Liabilities 2016: $138,483Net Assets 2016: -$21,9112016Assets 2017: $127,104Liabilities 2017: $152,898Net Assets 2017: -$25,7942017Assets 2018: $123,778Liabilities 2018: $177,506Net Assets 2018: -$53,7282018Assets 2019: $126,377Liabilities 2019: $190,917Net Assets 2019: -$64,5402019

Highlighted filing

2011

Assets$260,123
Liabilities$218,255
Net Assets$41,868
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $753,2232011Expenses 2012: $770,1242012Expenses 2013: $881,4132013Revenue 2014: $809,002Expenses 2014: $768,427Net Income 2014: $40,5752014Revenue 2015: $792,132Expenses 2015: $793,356Net Income 2015: -$1,2242015Revenue 2016: $795,436Expenses 2016: $796,311Net Income 2016: -$8752016Revenue 2017: $720,563Expenses 2017: $725,903Net Income 2017: -$5,3402017Revenue 2018: $851,930Expenses 2018: $881,917Net Income 2018: -$29,9872018Revenue 2019: $875,784Expenses 2019: $883,937Net Income 2019: -$8,1532019

Highlighted filing

2011

Revenue-
Expenses$753,223
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 27, 2011
Return Version
2010v3.4
Gross Receipts
$753,390
Mission and Program Overview

Mission

To support and promote mental health services in the four counties of carroll, lee, ogle, and whiteside.

Filing and Contact Details

Filer

EIN
36-3586756
Raw XML AppendixShowing 400 of 642 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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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0PER EMPLOYMENT AGREEMENTS CERTAIN EXPENSES ARE REIMBURSED TO THE EMPLOYEE BY THE ORGANIZATION FOR HEALTH AND SOCIAL CLUBS. THE EMPLOYEE MUST PROVIDE COPIES OF THE INVOICES AND THE ORGANIZATION REIMBURSES THEM OR PAYS THE INVOICE DIRECTLY.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1NO SPECIFIC WRITTEN POLICY EXISTS REGARDING THIS REIMBURSEMENT. HOWEVER, THESE REPAYMENTS ARE COVERED IN THE EMPLOYEES' RESPECTIVE EMPLOYMENT AGREEMENTS.
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IRS990ScheduleJ/WrittenPolicyReTAndEExpenses00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0571975
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction135192

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
$260,123
Liabilities
$218,255
Net assets
$41,868
Revenue
-
Expenses
$753,223
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.26$1.91$0.65$8.76$8.84$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.24$1.78$0.54$8.52$8.82$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.27$1.53$0.26$7.21$7.26$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.17$1.38$0.22$7.95$7.96$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.04$1.29$0.25$7.92$7.93$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.34$1.59$0.25$8.09$7.68$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$2.15$0.66$8.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$2.01$0.27$7.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$2.18$0.42$7.53