Civic Intelligence

Specialized Professional Services Inc DBA Alpha Industries

990 • Fiscal year 2011 • EIN 37-1318985

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 01, 2012

Organization ProfileN/A
4 Emmie Kaus Lane62002
Siviq Scores

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

Liabilities / Assets

89th percentile

0.94x

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

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

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

$32,236

No earlier filing loaded for comparison.

Net Assets

$1,981

No earlier filing loaded for comparison.

Liabilities

$30,255

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,829,039

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.

$40K$20K$0-$20KAssets 2011: $32,236Liabilities 2011: $30,255Net Assets 2011: $1,9812011Assets 2012: $26,096Liabilities 2012: $30,752Net Assets 2012: -$4,6562012Assets 2013: $9,091Liabilities 2013: $19,278Net Assets 2013: -$10,1872013Assets 2014: $7,422Liabilities 2014: $17,865Net Assets 2014: -$10,4432014Assets 2015: $5,578Liabilities 2015: $16,340Net Assets 2015: -$10,7622015

Highlighted filing

2011

Assets$32,236
Liabilities$30,255
Net Assets$1,981
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,829,0392011Expenses 2012: $1,300,6202012Revenue 2013: $18,551Expenses 2013: $24,082Net Income 2013: -$5,5312013Revenue 2014: $1,800Expenses 2014: $2,056Net Income 2014: -$2562014Revenue 2015: $1,800Expenses 2015: $2,119Net Income 2015: -$3192015

Highlighted filing

2011

Revenue-
Expenses$1,829,039
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 1, 2012
Return Version
2010v3.2
Gross Receipts
$1,823,743
Mission and Program Overview

Mission

Provide disabled/disadvantaged individuals with employment and work performance training in order to maximize employment, independent living and earning capacities.

Filing and Contact Details

Filer

EIN
37-1318985
Raw XML AppendixShowing 400 of 514 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/Form990ScheduleDPartXIV/Explanation0The organization adopted the provisions of FASB Accounting Standards Codification 740, Income Taxes. The implementation of FASB Accounting Standards Codification 740 had no impact on the Organization's financial statements and accordingly, no interest or penalties were accrued. Management believes it has no material uncertain tax positions or any related penalties and interest to accrue for the year ended June 30, 2011, and, accordingly, there is no liability for unrecognized tax benefit. The Organization files tax returns in all appropriate jurisdictions. The open tax years are those years ending June 30, 2008 through June 30, 2011. The June 30, 2011 tax return has not been filed as of the date of this report.
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IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION REQUIRES EACH MANAGER AND BOARD OF DIRECTOR TO REVIEW THE POLICY AND SUBMIT A WRITTEN STATEMENT ON OR BEFORE JULY 1 OF EACH YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation2A COPY OF THE 990 IS REVIEWED BY THE CFO AND THE ORGANIZATION'S PRESIDENT PRIOR TO BEING FILED.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$32,236
Liabilities
$30,255
Net assets
$1,981
Revenue
-
Expenses
$1,829,039
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$0.00$0.00$0.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.02$0.01$0.02$0.02$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.00$1.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.00$1.83
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits