Civic Intelligence

Cisde Inc

990EZ • Fiscal year 2012 • EIN 37-1346751

May 01, 2011 to Apr 30, 2012 • Filed on Sep 11, 2012

1925 New Era Road62901
Siviq Scores

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

Liabilities / Assets

90th percentile

0.66x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

9.80x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

2nd percentile

-282%

Higher net margin than 2% 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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

$30,239

No earlier filing loaded for comparison.

Net Assets

$10,147

No earlier filing loaded for comparison.

Liabilities

$20,092

No earlier filing loaded for comparison.

Revenue

$2,051

No earlier filing loaded for comparison.

Expenses

$7,845

No earlier filing loaded for comparison.

Net Income

-$5,794

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2012: $30,239Liabilities 2012: $20,092Net Assets 2012: $10,1472012Assets 2013: $39,763Liabilities 2013: $21,719Net Assets 2013: $18,0442013Assets 2014: $29,305Liabilities 2014: $20,243Net Assets 2014: $9,0622014Assets 2015: $36,385Liabilities 2015: $20,082Net Assets 2015: $16,3032015

Highlighted filing

2012

Assets$30,239
Liabilities$20,092
Net Assets$10,147

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $2,051Expenses 2012: $7,845Net Income 2012: -$5,7942012Revenue 2013: $81,682Expenses 2013: $73,785Net Income 2013: $7,8972013Revenue 2014: $68,766Expenses 2014: $77,748Net Income 2014: -$8,9822014Revenue 2015: $28,246Expenses 2015: $21,005Net Income 2015: $7,2412015

Highlighted filing

2012

Revenue$2,051
Expenses$7,845
Net Income-$5,794
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Sep 11, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
37-1346751
Raw XML Appendix236 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY030139
IRS990EZ/CashSavingsAndInvestments/EOY029315
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5794
IRS990EZ/FeesAndOthPymtToIndContractors01740
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts02051
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0215
IRS990EZ/LoansToFromOfficers019579
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY015941
IRS990EZ/NetAssetsOrFundBalancesBOY015941
IRS990EZ/NetAssetsOrFundBalances/EOY010147
IRS990EZ/NetAssetsOrFundBalancesEOY010147
IRS990EZ/OccupancyRentUtilitiesAndMaint01800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102429 HIGHWAY 151
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111925 NEW ERA ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123103 W KENT DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0AVA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CARBONDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CARBONDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode062907
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode162901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode262901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation2300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM BLUHM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GERTRUDE L VOLK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HAROLD HUNGERFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VP/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1EX-DIR/EMPLOYEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05904
IRS990EZ/OtherAssetsTotal/EOY0924
IRS990EZ/OtherExpensesTotal03505
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TEACHER TRAINING AND MATERIALS - ENVIRONMENTAL ISSUES.
IRS990EZ/PrintingPublicationsPostage0327
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED TEACHER TRAINING AND INSTRUCTIONAL MATERIALS REGARDING ENVIRONMENTAL ISSUES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0729
IRS990EZ/ProgramServiceRevenue01836
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits0473
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY020102
IRS990EZ/SumOfTotalLiabilities/EOY020092
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101925 NEW ERA ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CARBONDALE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode062901
IRS990EZ/TheBooksAreInCareOf/NamePerson0GERTRUDE L VOLK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06184578927
IRS990EZ/TotalAssets/BOY036043
IRS990EZ/TotalAssets/EOY030239
IRS990EZ/TotalExpenses07845
IRS990EZ/TotalProgramServiceExpenses0729
IRS990EZ/TotalRevenue02051
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year056394
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years065767
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years032916
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years052977
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0208054
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0215
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0230
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0755
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0361
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0926
IRS990ScheduleA/GrossInvestmentIncome509/Total02487
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01836
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03085
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03715
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01815
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02525
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total012976
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0215
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0230
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0755
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0361
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0926
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02487
IRS990ScheduleA/InvestmentIncomePercentage00.01110
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.98770
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01230
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98890
IRS990ScheduleA/PublicSupportTotal5090221030
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01836
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year059479
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years069482
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years034731
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years055502
IRS990ScheduleA/Total509/Total0221030
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02051
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year059709
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years070237
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years035092
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years056428
IRS990ScheduleA/TotalSupportTotal/Total0223517
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/ApprovedByBoard1true
IRS990ScheduleL/LoanTable/ApprovedByBoard2true
IRS990ScheduleL/LoanTable/BalanceDue08034
IRS990ScheduleL/LoanTable/BalanceDue11000
IRS990ScheduleL/LoanTable/BalanceDue210545
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/Default1false
IRS990ScheduleL/LoanTable/Default2false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization1X
IRS990ScheduleL/LoanTable/LoanToOrganization2X
IRS990ScheduleL/LoanTable/NamePerson0GERTRUDE L VOLK EXECUTIVE DIRECTOR
IRS990ScheduleL/LoanTable/NamePerson1WILLIAM BLUHM TREASURER
IRS990ScheduleL/LoanTable/NamePerson2HAROLD HUNGERFORD PRESIDENT
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount08034
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount11000
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount210545
IRS990ScheduleL/LoanTable/PurposeOfLoan0WORKING CAP & EQUIP
IRS990ScheduleL/LoanTable/PurposeOfLoan1WORKING CAP & EQUIP
IRS990ScheduleL/LoanTable/PurposeOfLoan2WORKING CAP & EQUIP
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/LoanTable/WrittenAgreement1true
IRS990ScheduleL/LoanTable/WrittenAgreement2true
IRS990ScheduleL/TotalBalanceDue019579
IRS990ScheduleO/GeneralExplanation/Explanation0NOTES PAYABLE - Beginning $500 NOTES PAYABLE - Ending $500
IRS990ScheduleO/GeneralExplanation/Explanation1Payable to Officers, Directors, Etc. - Beginning $19579 Payable to Officers, Directors, Etc. - Ending $19579
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Payable and Accrued Expenses - Beginning $23 Accounts Payable and Accrued Expenses - Ending $13
IRS990ScheduleO/GeneralExplanation/Explanation3Pledges and Grants Receivable - Beginning $4457 Pledges and Grants Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation4Machinery and Equipment - Beginning $1352 Machinery and Equipment - Ending $888
IRS990ScheduleO/GeneralExplanation/Explanation5Furniture and Fixtures - Beginning $95 Furniture and Fixtures - Ending $36
IRS990ScheduleO/GeneralExplanation/Explanation6FILLING FEES $25
IRS990ScheduleO/GeneralExplanation/Explanation7CONSULTING FEES $45
IRS990ScheduleO/GeneralExplanation/Explanation8DUES & SUBSCRIPTIONS $299
IRS990ScheduleO/GeneralExplanation/Explanation9SUPPLIES $301
IRS990ScheduleO/GeneralExplanation/Explanation10TELEPHONE $1374
IRS990ScheduleO/GeneralExplanation/Explanation11Insurance $938
IRS990ScheduleO/GeneralExplanation/Explanation12Depreciation $523
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1006
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0371346751
ReturnHeader/Filer/Name/BusinessNameLine10CISDE INC
ReturnHeader/Filer/NameControl0CISD
ReturnHeader/Filer/Phone06184578927
ReturnHeader/Filer/USAddress/AddressLine101925 NEW ERA ROAD
ReturnHeader/Filer/USAddress/City0CARBONDALE
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062901
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-11
ReturnHeader/Officer/Name0HAROLD HUNGERFORD
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Barnett & Levine LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 2677
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Carbondale
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0629022677
ReturnHeader/Preparer/Name0Morton P Levine
ReturnHeader/Preparer/Phone06185495356
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-05-01
ReturnHeader/TaxPeriodEndDate02012-04-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-11T08:04:32-07:00

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