Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 38-2034904

Oct 01, 2012 to Sep 30, 2013 • Filed on Mar 29, 2014

Organization ProfileWWW.THIRDLEVEL.ORG

View Organization Page

1022 East Front St49685
Siviq Scores

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

Liabilities / Assets

81st percentile

0.58x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

28th percentile

-4.5%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-6.9%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$228,819

Down $52,279 (-19%) from 2012

Net Assets

Down

$96,100

Down $53,730 (-36%) from 2012

Liabilities

Up

$132,719

Up $1,451 (+1.1%) from 2012

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin28th percentile

Revenue

$1,182,786

No earlier filing loaded for comparison.

Expenses

Down

$1,236,516

Down $118,654 (-8.8%) from 2012

Net Income

-$53,730

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$300K$200K$100K$0Assets 2011: $241,088Liabilities 2011: $169,190Net Assets 2011: $71,8982011Assets 2012: $281,098Liabilities 2012: $131,268Net Assets 2012: $149,8302012Assets 2013: $228,819Liabilities 2013: $132,719Net Assets 2013: $96,1002013

Highlighted filing

2013

Assets$228,819
Liabilities$132,719
Net Assets$96,100
Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,364,352Expenses 2011: $1,381,773Net Income 2011: -$17,4212011Expenses 2012: $1,355,1702012Revenue 2013: $1,182,786Expenses 2013: $1,236,516Net Income 2013: -$53,7302013

Highlighted filing

2013

Revenue$1,182,786
Expenses$1,236,516
Net Income-$53,730
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Mar 29, 2014
Return Version
2012v2.1
Gross Receipts
$1,191,767
Mission and Program Overview

Mission

To help youth, adults, and families grow, change, and thrive during times of crisis and life transitions

Major Activities

Activity 2
Street outreach efforts and crisis services to youth in 18 schools in a five-county area; youth and family counseling; providing services to approximately 13,000 individuals
Activity 3
Pete's place - provides a safe place for youth ages 14-17 who are in crisis. Also, to help reunite and/or strengthen families, provide counseling, outreach, advocacy and referrals. Provide opportunities for change that will lead to emotional and economic self sufficiency and positive participation in society. This program served 50 individuals.
Filing and Contact Details

Filer

EIN
38-2034904
Raw XML AppendixShowing 400 of 554 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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IRS990/Activity2/Description0STREET OUTREACH EFFORTS AND CRISIS SERVICES TO YOUTH IN 18 SCHOOLS IN A FIVE-COUNTY AREA; YOUTH AND FAMILY COUNSELING; PROVIDING SERVICES TO APPROXIMATELY 13,000 INDIVIDUALS
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IRS990/Activity3/Description0PETE'S PLACE - PROVIDES A SAFE PLACE FOR YOUTH AGES 14-17 WHO ARE IN CRISIS. ALSO, TO HELP REUNITE AND/OR STRENGTHEN FAMILIES, PROVIDE COUNSELING, OUTREACH, ADVOCACY AND REFERRALS. PROVIDE OPPORTUNITIES FOR CHANGE THAT WILL LEAD TO EMOTIONAL AND ECONOMIC SELF SUFFICIENCY AND POSITIVE PARTICIPATION IN SOCIETY. THIS PROGRAM SERVED 50 INDIVIDUALS.
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IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE AGENCY IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM SIMILAR STATE AND LOCAL TAXES. ALTHOUGH THE AGENCY WAS GRANTED INCOME TAX EXEMPTION BY THE INTERNAL REVENUE SERVICE, SUCH EXEMPTION DOES NOT APPLY TO "UNRELATED BUSINESS TAXABLE INCOME." SUCH INCOME, PURSUANT TO THE INTERNAL REVENUE CODE AND RELATED REGULATIONS, INCLUDES INVESTMENT INCOME SUCH AS INTEREST RECEIVED FROM SOURCES OTHER THAN DIRECTLY FROM THE MEMBERSHIP. THE AGENCY HAS NOT BEEN CLASSIFIED AS A PRIVATE FOUNDATION. ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" SEEKS TO REDUCE THE SIGNIFICANT DIVERSITY IN PRACTICE ASSOCIATED WITH FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT IN ACCOUNTING FOR INCOME TAXES AND PRESCRIBES THE RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR DISCLOSURES OF TAX POSITIONS PREVIOUSLY TAKEN OR EXPECTED TO BE TAKEN ON AN INCOME TAX RETURN. NOT-FOR-PROFIT ORGANIZATIONS ARE ALSO WITHIN THE SCOPE OF ASC TOPIC 740. AN ORGANIZATION MUST CONSIDER WHETHER THEY HAVE ENGAGED IN ACTIVITIES THAT JEOPARDIZE THEIR CURRENT TAX EXEMPT STATUS WITH THE INTERNAL REVENUE SERVICE. FURTHERMORE, THE ORGANIZATION MUST DETERMINE WHETHER THEY HAVE ANY UNRELATED BUSINESS INCOME, WHICH MAY BE SUBJECT TO US FEDERAL INCOME TAX. THE AGENCY ANALYZED ITS FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS, AS WELL AS ALL OPEN TAX YEARS IN THESE JURISDICTIONS. THE AGENCY HAS ALSO ELECTED TO RETAIN ITS EXISTING ACCOUNTING POLICY WITH RESPECT TO THE TREATMENT OF INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, AND CONTINUES TO REFLECT ANY CHARGES FOR SUCH, TO THE EXTENT THEY ARISE, AS A COMPONENT OF ITS OPERATING EXPENSES. THE CONTINUED APPLICATION OF ASC TOPIC 740 HAS NO SIGNIFICANT IMPACT ON THE AGENCY FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1DIRECT FUNDRAISING EXPENSE NETTED WITH REVENUE 8,981.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2DIRECT FUNDRAISING EXPENSES NETTED WITH REVENUE 8,981.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherExpensesIncluded08981
IRS990ScheduleD/OtherRevenues08981
IRS990ScheduleD/RevenueNotRptdF99008981
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01182786
IRS990ScheduleD/TotalExpensesPerForm99001236516
IRS990ScheduleD/TotalOfBookValueLandBuildings06735
IRS990ScheduleD/TotalRevenuePerForm99001182786
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01245497
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01191767
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1010470
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal010470
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents08981
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1021294
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2031320
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal052614

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$228,819
Liabilities
$132,719
Net assets
$96,100
Revenue
$1,182,786
Expenses
$1,236,516
Net income
-$53,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.13$0.10$1.18$1.24$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.13$0.15$1.36
2011Summary only. Only limited summary data is available for this year.$0.24$0.17$0.07$1.36$1.38$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits