Civic Intelligence

Initiatives of Change Inc.

990 • Fiscal year 2012 • EIN 38-1606320

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 27, 2013

Organization ProfileWWW.US.IOFC.ORG
2201 West Broad Street No 20023220
Siviq Scores

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

Liabilities / Assets

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-1.0%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$8,760,002

Down $84,039 (-1.0%) from 2011

Net Assets

Down

$8,375,002

Down $23,395 (-0.3%) from 2011

Liabilities

Down

$385,000

Down $60,644 (-14%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$848,155

Down $37,316 (-4.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$10M$5.0M$0Assets 2011: $8,844,041Liabilities 2011: $445,644Net Assets 2011: $8,398,3972011Assets 2012: $8,760,002Liabilities 2012: $385,000Net Assets 2012: $8,375,0022012Assets 2013: $9,574,823Liabilities 2013: $225,744Net Assets 2013: $9,349,0792013Assets 2014: $9,588,278Liabilities 2014: $210,705Net Assets 2014: $9,377,5732014Assets 2015: $8,771,803Liabilities 2015: $292,354Net Assets 2015: $8,479,4492015Assets 2016: $8,351,590Liabilities 2016: $158,288Net Assets 2016: $8,193,3022016Assets 2017: $8,706,882Liabilities 2017: $162,079Net Assets 2017: $8,544,8032017Assets 2018: $7,610,157Liabilities 2018: $77,607Net Assets 2018: $7,532,5502018Assets 2019: $7,622,795Liabilities 2019: $152,005Net Assets 2019: $7,470,7902019Assets 2020: $7,074,373Liabilities 2020: $175,680Net Assets 2020: $6,898,6932020Assets 2021: $7,057,136Liabilities 2021: $484,178Net Assets 2021: $6,572,9582021Assets 2022: $6,100,608Liabilities 2022: $381,493Net Assets 2022: $5,719,1152022Assets 2023: $5,841,355Liabilities 2023: $284,611Net Assets 2023: $5,556,7442023Assets 2024: $5,420,426Liabilities 2024: $303,953Net Assets 2024: $5,116,4732024

Highlighted filing

2012

Assets$8,760,002
Liabilities$385,000
Net Assets$8,375,002
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $697,105Expenses 2011: $885,471Net Income 2011: -$188,3662011Expenses 2012: $848,1552012Revenue 2013: $1,508,000Expenses 2013: $1,086,665Net Income 2013: $421,3352013Revenue 2014: $1,377,469Expenses 2014: $1,186,765Net Income 2014: $190,7042014Revenue 2015: $780,779Expenses 2015: $1,165,913Net Income 2015: -$385,1342015Revenue 2016: $498,913Expenses 2016: $1,082,156Net Income 2016: -$583,2432016Revenue 2017: $1,369,760Expenses 2017: $1,407,665Net Income 2017: -$37,9052017Revenue 2018: $942,572Expenses 2018: $1,688,074Net Income 2018: -$745,5022018Revenue 2019: $1,053,151Expenses 2019: $1,757,314Net Income 2019: -$704,1632019Revenue 2020: $1,439,129Expenses 2020: $1,342,136Net Income 2020: $96,9932020Revenue 2021: $401,070Expenses 2021: $830,368Net Income 2021: -$429,2982021Revenue 2022: $446,298Expenses 2022: $672,704Net Income 2022: -$226,4062022Revenue 2023: $393,980Expenses 2023: $850,880Net Income 2023: -$456,9002023Revenue 2024: $266,174Expenses 2024: $903,111Net Income 2024: -$636,9372024

Highlighted filing

2012

Revenue-
Expenses$848,155
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 27, 2013
Return Version
2012v2.1
Gross Receipts
$3,131,597
Mission and Program Overview

Major Activities

Activity 2
National program: 2012 achievements included regional activities which trained and developed life changing skills to further the principles of the organization, operation of facilities, including workshops/seminars by employees and volunteer workers to over 1,000 attendees.
Activity 3
International program: provided leadership or participation at three international conferences of philosophically related individuals and corporations, conducting seminars related to conflict resolution and development of life changing skills.
Filing and Contact Details

Filer

EIN
38-1606320
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IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0PART X: THE ORGANIZATION FOLLOWS THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED, AND PRESENTED IN THE FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED "WHEN CHALLENGED" OR "WHEN EXAMINED" BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX EXPENSE AND LIABILITY IN THE CURRENT YEAR. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITION AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE ORGANIZATION'S INCOME TAX RETURNS FOR THE YEARS SINCE 2009 REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1CHANGES IN VALUATION OF ANNUITIES AND LIFE INCOME FUNDS -21,567.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2PART V, LINE 4: THE ORGANIZATION RECEIVED AN ENDOWMENT FUND CONTRIBUTION FROM A DONOR STIPULATING THAT THE FUNDS BE PERMANENTLY RESTRICTED WITH INCOME TO BE USED FOR THE PURPOSE OF FUNDING THE ORGANIZATION'S PROGRAMS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0111191
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0111191
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/LeaseholdImprovements/Depreciation02025
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis02025
IRS990ScheduleD/NetUnrealizedGainsInvestments098602
IRS990ScheduleD/OtherLiabilities/Amount022671
IRS990ScheduleD/OtherLiabilities/Amount16396
IRS990ScheduleD/OtherLiabilities/Amount212000
IRS990ScheduleD/OtherLiabilities/Description0DUE TO PLAN I
IRS990ScheduleD/OtherLiabilities/Description1DUE TO PLAN II
IRS990ScheduleD/OtherLiabilities/Description2RETIREMENT SUPPLEMENT LIABILITY
IRS990ScheduleD/OtherRevenues0-21567
IRS990ScheduleD/PermanentEndowmentEOYBalance00.84000
IRS990ScheduleD/RevenueNotRptdF990077035
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0747725
IRS990ScheduleD/TermEndowmentEOYBalance00.16000
IRS990ScheduleD/TotalExpensesPerForm9900848155
IRS990ScheduleD/TotalOfAmounts041067
IRS990ScheduleD/TotalOfBookValueLandBuildings0119809
IRS990ScheduleD/TotalRevenuePerForm9900747725
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0848155
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0824760
IRS990ScheduleF/AcctsActvsOutUSTable/Region0EUROPE
IRS990ScheduleF/AcctsActvsOutUSTable/Region1NORTH AMERICA
IRS990ScheduleF/AcctsActvsOutUSTable/Region2SOUTH AMERICA
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0SERVICES INCLUDE CSP, CFHS CONFERENCE AT CAUX, INTERNATIONAL ASSOC-GENEVA, WEB AND EMAIL SERVERS, UK FILM PRODUCTIONS & LITERATURE PURCHASES, LODGING, FOOD CAUX CONFERENCES, AIR & RAIL TRANSPORT TO CAUX.
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures098608
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures12000
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures22025
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0PROGRAM SERVICES
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted1MRA PRODUCTIONS
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted2URUGUAYURUGUAY

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,760,002
Liabilities
$385,000
Net assets
$8,375,002
Revenue
-
Expenses
$848,155
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$0.30$5.12$0.27$0.90$0.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.28$5.56$0.39$0.85$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$0.38$5.72$0.45$0.67$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$0.48$6.57$0.40$0.83$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.07$0.18$6.90$1.44$1.34$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$0.15$7.47$1.05$1.76$0.70
2018Detailed filing. Detailed filing data is available for this year.$7.61$0.08$7.53$0.94$1.69$0.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.71$0.16$8.54$1.37$1.41$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.35$0.16$8.19$0.50$1.08$0.58
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.77$0.29$8.48$0.78$1.17$0.39
2014Detailed filing. Detailed filing data is available for this year.$9.59$0.21$9.38$1.38$1.19$0.19
2013Detailed filing. Detailed filing data is available for this year.$9.57$0.23$9.35$1.51$1.09$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.76$0.39$8.38$0.85
2011Summary only. Only limited summary data is available for this year.$8.84$0.45$8.40$0.70$0.89$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits