Civic Intelligence

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990EZ • Fiscal year 2011 • EIN 37-1327929

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 18, 2012

Organization ProfileN/A
1445 E Pershing Road62526
Siviq Scores

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

Liabilities / Assets

89th percentile

0.56x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

82nd percentile

0.12x

Higher debt load relative to revenue than 82% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

46th percentile

0.7%

Higher net margin than 46% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • 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 earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets89th percentile

Assets

$34,724

No earlier filing loaded for comparison.

Net Assets

$15,106

No earlier filing loaded for comparison.

Liabilities

$19,618

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin46th percentile

Revenue

$159,840

No earlier filing loaded for comparison.

Expenses

$158,704

No earlier filing loaded for comparison.

Net Income

$1,136

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$30K$20K$10K$0Assets 2011: $34,724Liabilities 2011: $19,618Net Assets 2011: $15,1062011Assets 2012: $31,033Liabilities 2012: $18,394Net Assets 2012: $12,6392012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2011

Assets$34,724
Liabilities$19,618
Net Assets$15,106
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $159,840Expenses 2011: $158,704Net Income 2011: $1,1362011Revenue 2012: $161,791Expenses 2012: $164,258Net Income 2012: -$2,4672012Revenue 2013: $68,392Expenses 2013: $81,031Net Income 2013: -$12,6392013

Highlighted filing

2011

Revenue$159,840
Expenses$158,704
Net Income$1,136
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 18, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Prevention of cruelty to animals

Filing and Contact Details

Filer

EIN
37-1327929
Raw XML Appendix193 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/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY03988
IRS990EZ/CashSavingsAndInvestments/EOY04403
IRS990EZ/ContributionsGiftsGrantsEtc0155836
IRS990EZ/CostOfGoodsSold04004
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear01136
IRS990EZ/FeesAndOthPymtToIndContractors0519
IRS990EZ/FiledScheduleA01
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IRS990EZ/NetAssetsOrFundBalancesEOY015106
IRS990EZ/OccupancyRentUtilitiesAndMaint012000
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IL
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVE HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DL MESSAMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GREG SKELTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC/TREAS
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationFiled990T01
IRS990EZ/OrganizationHadUBI01
IRS990EZ/OtherAssetsTotal/BOY030338
IRS990EZ/OtherAssetsTotal/EOY030321
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal063862
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PREVENTION OF CRUELTY TO ANIMALS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DOGS AND CATS ARE FOUND PERMANENT HOMES AFTER BEING BROUGHT TO OUR FACILITY, CHECKED BY A VETERINARIAN AND GIVEN SHOTS AND WORMING PILLS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0158704
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits082323
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY020356
IRS990EZ/SumOfTotalLiabilities/EOY019618
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101449 E ELDORADO
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DECATUR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode062521
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10AMY SKELTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02178871770
IRS990EZ/TotalAssets/BOY034326
IRS990EZ/TotalAssets/EOY034724
IRS990EZ/TotalExpenses0158704
IRS990EZ/TotalProgramServiceExpenses0158704
IRS990EZ/TotalRevenue0159840
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear030000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year043000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years024000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years011500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years012500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0121000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0155817
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0163858
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0149730
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0136829
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0149415
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0755649
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04004
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year05970
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years06282
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03640
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years04612
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total024508
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.87000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.84490
IRS990ScheduleA/PublicSupportTotal5090659157
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear030000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year043000
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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years011500
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years012500
IRS990ScheduleA/SupportFromDQPsEtc/Total0121000
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0156012
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0140469
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0154027
IRS990ScheduleA/Total509/Total0780157
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0159821
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0169828
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0156012
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0140469
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0154027
IRS990ScheduleA/TotalSupportTotal/Total0780157
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 8,008. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,004. GROSS PROFIT: 4,004. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 4,004. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 4,004.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 1,438. DESCRIPTION: ANNUAL REPORT. AMOUNT: 10. DESCRIPTION: AUTO EXPENSE. AMOUNT: 3,764. DESCRIPTION: AVID CHIPS. AMOUNT: 6,790. DESCRIPTION: BANK CHARGES. AMOUNT: 99. DESCRIPTION: CREDIT CARD FEE. AMOUNT: 1,812. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 509. DESCRIPTION: INSURANCE. AMOUNT: 3,222. DESCRIPTION: INTEREST. AMOUNT: 2,134. DESCRIPTION: L&P FEES. AMOUNT: 40. DESCRIPTION: PET FOOD. AMOUNT: 2,382. DESCRIPTION: PET MEDICAL EXPENSE. AMOUNT: 15,274. DESCRIPTION: REGISTRATION & PERMITS. AMOUNT: 15. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 567. DESCRIPTION: RETAIL EXPENSE. AMOUNT: 9,183. DESCRIPTION: SALES TAX. AMOUNT: 1,268. DESCRIPTION: SUPPLIES. AMOUNT: 5,844. DESCRIPTION: TELEPHONE. AMOUNT: 3,189. DESCRIPTION: UTILITIES. AMOUNT: 6,310. DESCRIPTION: PAYROLL PENALTIES . AMOUNT: 12. TOTAL TO FORM 990-EZ, LINE 16: 63,862.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: EQUIPMENT. BEG. OF YEAR AMOUNT: 30,321. END OF YEAR AMOUNT: 30,321. DESCRIPTION: PREPAID PAYROLL TAXES. BEG. OF YEAR AMOUNT: 17. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 709. DESCRIPTION: SECURED MORTGAGES AND NOTES PAYABLE. BEG. OF YEAR AMOUNT: 20,356. END OF YEAR AMOUNT: 18,909.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0371327929
ReturnHeader/Filer/Name/BusinessNameLine10LOVE AT FIRST SIGHT
ReturnHeader/Filer/NameControl0LOVE
ReturnHeader/Filer/Phone02178774244
ReturnHeader/Filer/USAddress/AddressLine101445 E PERSHING ROAD
ReturnHeader/Filer/USAddress/City0DECATUR
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062526
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-06-18
ReturnHeader/Officer/Name0DR MESSAMORE
ReturnHeader/Officer/Phone02178774244
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/PreparerFirm/EIN0363168081
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SIKICH LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10132 SOUTH WATER ST SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DECATUR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode062523
ReturnHeader/Preparer/Name0LORI A MASSUTTI
ReturnHeader/Preparer/Phone02174236000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-15T16:58:18-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$34,724
Liabilities
$19,618
Net assets
$15,106
Revenue
$159,840
Expenses
$158,704
Net income
$1,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.68$0.81$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.18$0.13$1.62$1.64$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.20$0.15$1.60$1.59$0.01