Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2012 • EIN 38-3741239

Jan 01, 2012 to Dec 31, 2012 • Filed on Dec 10, 2013

Organization Profile
1440 State Hwy 248 Ste Q19965616
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

14th percentile

-26%

Higher net margin than 14% 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

5th percentile

-67%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,990

Down $34,869 (-67%) from 2011

Net Assets

$16,990

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$134,315

Down $17,346 (-11%) from 2011

Expenses

Up

$169,184

Up $31,304 (+23%) from 2011

Net Income

Down

-$34,869

Down $48,650 (-353%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$60K$40K$20K$0Assets 2010: $38,078Liabilities 2010: $02010Assets 2011: $51,859Liabilities 2011: $02011Assets 2012: $16,990Net Assets 2012: $16,9902012Assets 2013: $27,374Liabilities 2013: $0Net Assets 2013: $27,3742013

Highlighted filing

2012

Assets$16,990
Liabilities-
Net Assets$16,990
Open 2012 Filing

Operations Trend

Revenue Growth32nd percentile

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

$200K$100K$0-$100KRevenue 2010: $125,572Expenses 2010: $111,547Net Income 2010: $14,0252010Revenue 2011: $151,661Expenses 2011: $137,880Net Income 2011: $13,7812011Revenue 2012: $134,315Expenses 2012: $169,184Net Income 2012: -$34,8692012Revenue 2013: $107,858Expenses 2013: $97,474Net Income 2013: $10,3842013

Highlighted filing

2012

Revenue$134,315
Expenses$169,184
Net Income-$34,869
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Dec 10, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Humanitaria efforts in kenya

Filing and Contact Details

Filer

EIN
38-3741239
Raw XML Appendix215 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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IRS990EZ/ContributionsGiftsGrantsEtc0134315
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-34869
IRS990EZ/FeesAndOthPymtToIndContractors029298
IRS990EZ/FiledScheduleA0true
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IRS990EZ/GrossReceipts0134315
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY051859
IRS990EZ/NetAssetsOrFundBalancesBOY051859
IRS990EZ/NetAssetsOrFundBalances/EOY016990
IRS990EZ/NetAssetsOrFundBalancesEOY016990
IRS990EZ/OccupancyRentUtilitiesAndMaint04008
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition340
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DONALD TUCKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JIM KILROY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2EMILY CHRISTIANSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NATE KAUNLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0118397
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HUMANITARIA EFFORTS IN KENYA
IRS990EZ/PrintingPublicationsPostage02067
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BUILT SAFE HOUSE FOR CHILDREN LIVING THE MATHARE VALLEY SLUM WHO ARE SUSCEPTIBLE TO BEING TRAFFICKED. DEVELOPED CURRICULM THAT EDUCATES CHILDREN ON HOW NOT TO GET TRAFFICKED.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses090133
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits06266
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MO
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 304
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BRANSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode065616
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10NATHANAEL KAUNLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04173791402
IRS990EZ/TotalAssets/BOY051859
IRS990EZ/TotalAssets/EOY016990
IRS990EZ/TotalExpenses0169184
IRS990EZ/TotalProgramServiceExpenses090133
IRS990EZ/TotalRevenue0134315
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0134315
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0151661
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0125572
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0135002
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0106381
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0652931
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportPertcentPriorYear00
IRS990ScheduleA/PublicSupportTotal5090652931
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years00
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0134315
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0151661
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0125572
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0135002
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0106381
IRS990ScheduleA/Total509/Total0652931
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0134315
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0151661
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0125572
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0135002
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0106381
IRS990ScheduleA/TotalSupportTotal/Total0652931
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description: OFFICE SUPPLIES AND EXPENSE Amount: 2900
IRS990ScheduleO/GeneralExplanation/Explanation1Description: TRAVEL AND MEETING EXPENSES Amount: 31755
IRS990ScheduleO/GeneralExplanation/Explanation2Description: KENYA PROJECT EXPENSE Amount: 45443
IRS990ScheduleO/GeneralExplanation/Explanation3Description: WEB HOSTING SERVICE Amount: 259
IRS990ScheduleO/GeneralExplanation/Explanation4Description: CREDIT CARD FEES Amount: 1278
IRS990ScheduleO/GeneralExplanation/Explanation5Description: BANKING FEES Amount: 177
IRS990ScheduleO/GeneralExplanation/Explanation6Description: INTERNET COMMUNICATION Amount: 7555
IRS990ScheduleO/GeneralExplanation/Explanation7Description: INTERNATIONAL WIRE FEES Amount: 785
IRS990ScheduleO/GeneralExplanation/Explanation8Description: SOFTWARE EXPENSE Amount: 317
IRS990ScheduleO/GeneralExplanation/Explanation9Description: STORAGE EXPENSE Amount: 99
IRS990ScheduleO/GeneralExplanation/Explanation10Description: CONTINUED EDUCATION Amount: 20
IRS990ScheduleO/GeneralExplanation/Explanation11Description: DONATIONS Amount: 13600
IRS990ScheduleO/GeneralExplanation/Explanation12Description: VEHICLE EXPENSE Amount: 12935
IRS990ScheduleO/GeneralExplanation/Explanation13Description: TAXES Amount: 1274
IRS990ScheduleO/GeneralExplanation/Identifier01
IRS990ScheduleO/GeneralExplanation/Identifier11
IRS990ScheduleO/GeneralExplanation/Identifier21
IRS990ScheduleO/GeneralExplanation/Identifier31
IRS990ScheduleO/GeneralExplanation/Identifier41
IRS990ScheduleO/GeneralExplanation/Identifier51
IRS990ScheduleO/GeneralExplanation/Identifier61
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IRS990ScheduleO/GeneralExplanation/Identifier81
IRS990ScheduleO/GeneralExplanation/Identifier91
IRS990ScheduleO/GeneralExplanation/Identifier101
IRS990ScheduleO/GeneralExplanation/Identifier111
IRS990ScheduleO/GeneralExplanation/Identifier121
IRS990ScheduleO/GeneralExplanation/Identifier131
IRS990ScheduleO/GeneralExplanation/ReturnReference0Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference6Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference7Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference8Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference9Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference10Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference11Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference12Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference13Part I, line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0383741239
ReturnHeader/Filer/Name/BusinessNameLine10DUSTY FEET
ReturnHeader/Filer/NameControl0DUST
ReturnHeader/Filer/Phone04173791402
ReturnHeader/Filer/USAddress/AddressLine101440 STATE HWY 248 STE Q199
ReturnHeader/Filer/USAddress/City0BRANSON
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065616
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-12-10
ReturnHeader/Officer/Name0NATE KAUNLEY
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COMPLETE ACCOUNTING AND TAX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103769 N STATE HWY H
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPRINGFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode065803
ReturnHeader/Preparer/Name0A OBREGON
ReturnHeader/Preparer/Phone04178338811
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-10T11:59:42-05:00

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
$16,990
Liabilities
-
Net assets
$16,990
Revenue
$134,315
Expenses
$169,184
Net income
-$34,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.08$0.97$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$1.34$1.69$0.35
2011Summary only. Only limited summary data is available for this year.$0.52$0.00$1.52$1.38$0.14
2010Summary only. Only limited summary data is available for this year.$0.38$0.00$1.26$1.12$0.14