Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2010 • EIN 38-3432186

Jan 01, 2010 to Dec 31, 2010 • Filed on May 10, 2011

Organization Profile
P O Box 62649783
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

2nd percentile

-405%

Higher net margin than 2% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$57,717

No earlier filing loaded for comparison.

Net Assets

$57,717

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin2nd percentile

Revenue

$7,470

No earlier filing loaded for comparison.

Expenses

$37,753

No earlier filing loaded for comparison.

Net Income

-$30,283

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2010: $57,717Liabilities 2010: $0Net Assets 2010: $57,7172010Assets 2011: $39,182Liabilities 2011: $0Net Assets 2011: $39,1822011Assets 2012: $36,871Liabilities 2012: $0Net Assets 2012: $36,8712012Assets 2013: $37,368Liabilities 2013: $0Net Assets 2013: $37,3682013Assets 2014: $33,674Liabilities 2014: $0Net Assets 2014: $33,6742014

Highlighted filing

2010

Assets$57,717
Liabilities$0
Net Assets$57,717
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KRevenue 2010: $7,470Expenses 2010: $37,753Net Income 2010: -$30,2832010Revenue 2011: $3,261Expenses 2011: $21,796Net Income 2011: -$18,5352011Revenue 2012: $11,262Expenses 2012: $13,573Net Income 2012: -$2,3112012Revenue 2013: $11,814Expenses 2013: $11,317Net Income 2013: $4972013Revenue 2014: $2,937Expenses 2014: $6,631Net Income 2014: -$3,6942014

Highlighted filing

2010

Revenue$7,470
Expenses$37,753
Net Income-$30,283
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 10, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

To protect& improve animals lives

Filing and Contact Details

Filer

EIN
38-3432186
Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY088000
IRS990EZ/CashSavingsAndInvestments/EOY057717
IRS990EZ/ContributionsGiftsGrantsEtc0955
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-30283
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0608
IRS990EZ/GainOrLossFromSaleOfAssets03068
IRS990EZ/GrossAmountFromSaleOfAssets03068
IRS990EZ/GrossReceipts07470
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome02782
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues050
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY088000
IRS990EZ/NetAssetsOrFundBalancesBOY088000
IRS990EZ/NetAssetsOrFundBalances/EOY057717
IRS990EZ/NetAssetsOrFundBalancesEOY057717
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10P O BOX 767
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SAULT STE MARIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode049783
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KRISTIN GREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal037753
IRS990EZ/OtherRevenueTotal07
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROTECT& IMPROVE ANIMALS LIVES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROTECT AND IMPROVE THE LIVES OF ANIMALS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsNetIncomeLoss0608
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 767
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAULT STE MARIE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049783
IRS990EZ/TheBooksAreInCareOf/NamePerson0KRISTIN GREEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09066327782
IRS990EZ/TotalAssets/BOY088000
IRS990EZ/TotalAssets/EOY057717
IRS990EZ/TotalExpenses037753
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue07470
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01005
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0120
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03206
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years014462
IRS990ScheduleA/GiftsGrantsContribReceived509/Total019293
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years038
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years094
IRS990ScheduleA/GrossInvestmentIncome509/Total0153
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0608
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0807
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years030
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01590
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total05035
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear07
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year014
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years038
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years094
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0153
IRS990ScheduleA/InvestmentIncomePercentage00.00240
IRS990ScheduleA/OtherIncome509/CurrentTaxYear05850
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year04101
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years05479
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years015926
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years08299
IRS990ScheduleA/OtherIncome509/Total039655
IRS990ScheduleA/PriorYearSupportPercentage00.84870
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00810
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.37930
IRS990ScheduleA/PublicSupportTotal509024328
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01613
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0927
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years05206
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0530
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years016052
IRS990ScheduleA/Total509/Total024328
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear07470
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year05042
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years010723
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years016550
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years024351
IRS990ScheduleA/TotalSupportTotal/Total064136
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount INTEREST EARNED 7
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount ADVERTISING 50 POSTAGE 37 RENEWAL FEES 60 NEWSLETTER 375 MSU CLINIC 5324 CONFERENCE 150 SPRAY NEUTER MEDICAL ASSISTANCE 31657 WEBSITE 100
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383432186
ReturnHeader/Filer/Name/BusinessNameLine10FOCAS
ReturnHeader/Filer/NameControl0FOCA
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 626
ReturnHeader/Filer/USAddress/City0Sault Sainte Marie
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049783
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-05-10
ReturnHeader/Officer/Name0KRISTIN GREEN
ReturnHeader/Officer/Phone09066327782
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-05-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10The Tax Doctor
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10500 E Spruce Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Sault Sainte Marie
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049783
ReturnHeader/Preparer/Name0Phyllis McKechnie
ReturnHeader/Preparer/Phone09066327945
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-17T12:18:17-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$57,717
Liabilities
$0
Net assets
$57,717
Revenue
$7,470
Expenses
$37,753
Net income
-$30,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$33.7$0.00$33.7$2.94$6.63$3.69
2013Detailed filing. Detailed filing data is available for this year.$37.4$0.00$37.4$11.8$11.3$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.9$0.00$36.9$11.3$13.6$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.2$0.00$39.2$3.26$21.8$18.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.7$0.00$57.7$7.47$37.8$30.3