Civic Intelligence

Unknown Organization

990PF • Fiscal year 2013 • EIN 38-2335996

Oct 01, 2012 to Sep 30, 2013 • Filed on Oct 25, 2013

PO Box 681587502-6815
Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

77th percentile

26%

Higher net margin than 77% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

58th percentile

3.8%

Faster asset growth than 58% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$1,247,116

Up $45,859 (+3.8%) from 2012

Net Assets

Up

$1,245,905

Up $46,643 (+3.9%) from 2012

Liabilities

Down

$1,211

Down $784 (-39%) from 2012

Revenue

$181,235

No earlier filing loaded for comparison.

Expenses

Up

$134,592

Up $13,127 (+11%) from 2012

Net Income

$46,643

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.

$1.5M$1.0M$500K$0Assets 2011: $1,180,281Liabilities 2011: $568Net Assets 2011: $1,179,7132011Assets 2012: $1,201,257Liabilities 2012: $1,995Net Assets 2012: $1,199,2622012Assets 2013: $1,247,116Liabilities 2013: $1,211Net Assets 2013: $1,245,9052013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$1,247,116
Liabilities$1,211
Net Assets$1,245,905

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $120,2012011Expenses 2012: $121,4652012Revenue 2013: $181,235Expenses 2013: $134,592Net Income 2013: $46,6432013Revenue 2014: $116,872Expenses 2014: $1,362,777Net Income 2014: -$1,245,9052014

Highlighted filing

2013

Revenue$181,235
Expenses$134,592
Net Income$46,643
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Oct 25, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD ZIMMERPresidentPT$0--
KATHRYN ZIMMERSecretaryPT$0--
CYNTHIA MARSHALL SCHUMANDirector-$0--
Filing and Contact Details

Filer

EIN
38-2335996
Raw XML AppendixShowing 400 of 432 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/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10CAT SPAY OF SANTA FE: 671 MALE AND 847 FEMALE LOW-INCOME-FAMILY PET CATS WERE NEUTERED OR SPAYED. SERVICES WERE PROVIDED IN 10 NEW MEXICO COUNTIES: BERNALILLO, CATRON, COLFAX, RIO ARRIBA, SAN MIGUEL, SANTA FE, SOCORRO, TAOS, TORRANCE, AND VALENCIA.
IRS990PF/SummaryOfDirectCharitableActy/Description20OLDER CAT PROGRAM: NINE CATS (4 OLDER CATS AND 5 BARN CATS) RECEIVED FOOD, SHELTER, AND VETERINARY CARE DURING THE YEAR. THREE CATS PASSED AWAY, SO THAT ONLY 3 OLDER CATS AND 3 BARN CATS REMAINED IN THE HOME-BASED SHELTER AT THE END OF THE YEAR.
IRS990PF/SummaryOfDirectCharitableActy/Description30ACUTE VETERINARY CARE ASSISTANCE PROGRAM: 14 LOW-INCOME PET CATS RECEIVED URGENT VETERINARY CARE FOR REASONS RANGING FROM FIGHT WOUNDS TO SURGERY INFECTIONS. THIS WAS THE PROGRAM'S INAUGURAL YEAR.
IRS990PF/SummaryOfDirectCharitableActy/Description40WEBSITE AND OTHER INTERNET PROGRAMS PROVIDE INFORMATION ON CAT CARE, SERVICES PROVIDED BY THE ORGANIZATION, AND OTHER PROGRAMS.
IRS990PF/SummaryOfDirectCharitableActy/Expenses10105537
IRS990PF/SummaryOfDirectCharitableActy/Expenses208566
IRS990PF/SummaryOfDirectCharitableActy/Expenses303408
IRS990PF/SummaryOfDirectCharitableActy/Expenses401040
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/ContributingManager0EDWARD ZIMMER
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990ScheduleB/ContributorInfo/AggregateContributions0100000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1039 CAMINO CABO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0SANTA FE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NM
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode087508
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0EDWARD ZIMMER
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount06789
LegalFeesSchedule/LegalFees/Category0LEGAL CONSULTATION
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps00
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome20
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome30
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome40
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome50
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome60
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome70
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome80
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome90
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome100
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome110
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome120
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome130
OtherExpensesSchedule/OtherExpenses/Description0OLDER CAT PROGRAM
OtherExpensesSchedule/OtherExpenses/Description1SPAYING
OtherExpensesSchedule/OtherExpenses/Description2NEUTERING
OtherExpensesSchedule/OtherExpenses/Description3OTHER VETERINARY EXPENSES
OtherExpensesSchedule/OtherExpenses/Description4WEBSITE
OtherExpensesSchedule/OtherExpenses/Description5ACUTE CARE
OtherExpensesSchedule/OtherExpenses/Description6POSTAGE & P.O. BOX RENTAL
OtherExpensesSchedule/OtherExpenses/Description7SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description8TELEPHONE
OtherExpensesSchedule/OtherExpenses/Description9INSURANCE
OtherExpensesSchedule/OtherExpenses/Description10OTHER ADMINISTRATIVE EXPENSES
OtherExpensesSchedule/OtherExpenses/Description11ANNUAL STATE REGISTRATION FEES
OtherExpensesSchedule/OtherExpenses/Description12PENALTY
OtherExpensesSchedule/OtherExpenses/Description13FEDERAL FILING FEE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps08566
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps168373
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps237164
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps3801
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps4239
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps53408
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps60
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps70
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps80
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps90
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps100
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps110
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps120
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps130
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome30
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome40
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome50
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome60
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome70
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome80
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome90
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome100
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome110
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome120
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome130
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks08566
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks168373
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks237164
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3801
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4239
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks53408
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks6951
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks72068
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks82149
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks9600
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks10645
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1140
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1210
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks13850

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