Civic Intelligence

Sci-Tel Energy Inc.

990EZ • Fiscal year 2012 • EIN 38-3356286

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 28, 2013

Organization ProfileN/A
881 Rosehill49202
Siviq Scores

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

Liabilities / Assets

100th percentile

199.00x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

35th percentile

-3.0%

Higher net margin than 35% 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

3rd percentile

-88%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$3

Down $22 (-88%) from 2011

Net Assets

-$594

No earlier filing loaded for comparison.

Liabilities

Up

$597

Up $100 (+20%) from 2011

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin35th percentile

Revenue

Up

$4,089

Up $892 (+28%) from 2011

Expenses

Down

$4,211

Down $4,945 (-54%) from 2011

Net Income

Up

-$122

Up $5,837 (+98%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$2.0K$1.0K$0-$1.0KAssets 2011: $25Liabilities 2011: $4972011Assets 2012: $3Liabilities 2012: $597Net Assets 2012: -$5942012Assets 2013: $1,484Liabilities 2013: $597Net Assets 2013: $8872013

Highlighted filing

2012

Assets$3
Liabilities$597
Net Assets-$594
Open 2012 Filing

Operations Trend

Revenue Growth78th percentile

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

$10K$5.0K$0-$5.0K-$10KRevenue 2011: $3,197Expenses 2011: $9,156Net Income 2011: -$5,9592011Revenue 2012: $4,089Expenses 2012: $4,211Net Income 2012: -$1222012Revenue 2013: $2,774Expenses 2013: $1,293Net Income 2013: $1,4812013

Highlighted filing

2012

Revenue$4,089
Expenses$4,211
Net Income-$122
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 28, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Educating youth on alternative energy

Filing and Contact Details

Filer

EIN
38-3356286
Raw XML Appendix153 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
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CompensationExplanation/Compensation/PersonName1MICHAEL KELLA
CompensationExplanation/Compensation/PersonName2KATHRYN ADAMS
CompensationExplanation/Compensation/PersonName3STACIA BICKEL
CompensationExplanation/Compensation/PersonName4BECKY HUTCHINSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY025
IRS990EZ/CashSavingsAndInvestments/EOY03
IRS990EZ/ContributionsGiftsGrantsEtc04089
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-122
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts04089
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LoansToFromOfficers0597
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-472
IRS990EZ/NetAssetsOrFundBalancesBOY0-472
IRS990EZ/NetAssetsOrFundBalances/EOY0-594
IRS990EZ/NetAssetsOrFundBalancesEOY0-594
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition130.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition415.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GREGORY HANNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL KELLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATHRYN ADAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STACIA BICKEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BECKY HUTCHINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal04211
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATING YOUTH ON ALTERNATIVE ENERGY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING EDUCATIONAL MATERIALS TO YOUNG ADULTS REGARDING ALTERNATIVE ENERGY PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04211
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0497
IRS990EZ/SumOfTotalLiabilities/EOY0597
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10881 ROSEHILL
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20881 ROSEHILL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JACKSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049202
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KATHRYN ADAMS
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20KATHYRN ADAMS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05177874700
IRS990EZ/TotalAssets/BOY025
IRS990EZ/TotalAssets/EOY03
IRS990EZ/TotalExpenses04211
IRS990EZ/TotalProgramServiceExpenses04211
IRS990EZ/TotalRevenue04089
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04089
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02879
IRS990ScheduleA/GiftsGrantsContribReceived509/Total06968
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year028
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0175
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0301
IRS990ScheduleA/GrossInvestmentIncome509/Total0504
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year028
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0175
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0301
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0504
IRS990ScheduleA/InvestmentIncomePercentage00.07000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0220
IRS990ScheduleA/OtherIncome509/Total0220
IRS990ScheduleA/PriorYearSupportPercentage00.70630
IRS990ScheduleA/PriorYrInvestIncomePercentage00.24000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.90590
IRS990ScheduleA/PublicSupportTotal50906968
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear04089
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02879
IRS990ScheduleA/Total509/Total06968
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear04089
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03127
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0175
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0301
IRS990ScheduleA/TotalSupportTotal/Total07692
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue0597
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0MICHAEL KELLA
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0597
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0OFFICER
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue0597
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES AUTO EXPENSE 375 PROJECT SUPPLIES 3,086 OFFICE SUPPLIES 173 TOOLS 102 COMPUTER EXPENSE 350 MISCELLANEOUS 125 TOTAL 4,211
IRS990ScheduleO/GeneralExplanation/Explanation1LOANS FROM OFFICERS 497 597
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383356286
ReturnHeader/Filer/Name/BusinessNameLine10SCI-TEL ENERGY INC
ReturnHeader/Filer/NameControl0SCI-
ReturnHeader/Filer/Phone05177874700
ReturnHeader/Filer/USAddress/AddressLine10881 ROSEHILL
ReturnHeader/Filer/USAddress/City0JACKSON
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049202
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-28
ReturnHeader/Officer/Name0MICHAEL KELLA
ReturnHeader/Officer/Phone05177874700
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DOVE & HICKEY PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10209 EAST WASHINGTON AVENUE SUITE 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JACKSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049201
ReturnHeader/Preparer/Name0JOSEPH M BOSWELL CPA
ReturnHeader/Preparer/Phone05177968880
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-29T13:57:33-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3
Liabilities
$597
Net assets
-$594
Revenue
$4,089
Expenses
$4,211
Net income
-$122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1,484$597$887$2,774$1,293$1,481
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3$597$594$4,089$4,211$122
2011Summary only. Only limited summary data is available for this year.$25$497$3,197$9,156$5,959