Civic Intelligence

Jane V Henry Tua 00935760

990PF • Fiscal year 2015 • EIN 37-6249272

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 11, 2016

Organization Profile
5648 Hammock Isles DriveNaples, FL 34119

(618) 463-0562

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

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

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$75,636

Up $10,101 (+15%) from 2014

Net Assets

$75,636

No earlier filing loaded for comparison.

Liabilities

Flat

$1

Flat from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin97th percentile

Revenue

Up

$11,372

Up $13,041 (+781%) from 2014

Expenses

Down

$1,271

Down $20,978 (-94%) from 2014

Net Income

Up

$10,101

Up $34,019 (+142%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$150K$100K$50K$0Assets 2011: $112,223Liabilities 2011: $02011Assets 2012: $100,012Liabilities 2012: $02012Assets 2013: $89,453Liabilities 2013: $12013Assets 2014: $65,535Liabilities 2014: $12014Assets 2015: $75,636Liabilities 2015: $1Net Assets 2015: $75,6362015Assets 2016: $78,085Liabilities 2016: $0Net Assets 2016: $78,0852016

Highlighted filing

2015

Assets$75,636
Liabilities$1
Net Assets$75,636
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KRevenue 2011: -$7,043Expenses 2011: $9,090Net Income 2011: -$16,1332011Revenue 2012: -$3,626Expenses 2012: $8,585Net Income 2012: -$12,2112012Revenue 2013: -$1,957Expenses 2013: $8,602Net Income 2013: -$10,5592013Revenue 2014: -$1,669Expenses 2014: $22,249Net Income 2014: -$23,9182014Revenue 2015: $11,372Expenses 2015: $1,271Net Income 2015: $10,1012015Revenue 2016: $3,800Expenses 2016: $1,351Net Income 2016: $2,4492016

Highlighted filing

2015

Revenue$11,372
Expenses$1,271
Net Income$10,101
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 11, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul E UtterbackChairman-$0--
Filing and Contact Details

Filer

Filer Name
Jane V Henry TR #00935760
EIN
37-6249272
Phone
6184630562
Address
5648 Hammock Isles Drive, Naples, FL 34119

Signing Officer

Name
Paul E Utterback
Title
Chairman
Phone
6184630562
Signed
2016-03-11
Discuss with paid preparer
Yes

Preparer

Firm
Phillips Harvey Group
Address
801 Laurel Oak Drive Suite 303, Naples, FL 34108-2764
Preparer
Nathan A Phillips CPA
Phone
2395661600
Raw XML Appendix286 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Paul E Utterback
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Chairman
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TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
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TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul E Utterback
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum06184630562
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Jane V Henry TR #00935760
ReturnHeader/Filer/BusinessNameControlTxt0JANE
ReturnHeader/Filer/EIN0376249272
ReturnHeader/Filer/PhoneNum06184630562
ReturnHeader/Filer/USAddress/AddressLine1Txt05648 Hammock Isles Drive
ReturnHeader/Filer/USAddress/CityNm0Naples
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034119
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592840381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Phillips Harvey Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 Laurel Oak Drive Suite 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Naples
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0341082764
ReturnHeader/PreparerPersonGrp/PhoneNum02395661600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nathan A Phillips CPA
ReturnHeader/ReturnTs02016-03-11T10:13:53-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,636
Liabilities
$1
Net assets
$75,636
Revenue
$11,372
Expenses
$1,271
Net income
$10,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.04$0.01$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.11$0.01$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.02$0.22$0.24
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.02$0.09$0.11
2012Summary only. Only limited summary data is available for this year.$1.00$0.00$0.04$0.09$0.12
2011Summary only. Only limited summary data is available for this year.$1.12$0.00$0.07$0.09$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • <$500k nonprofits