Civic Intelligence

Sixty 1 Inc.

990EZ • Fiscal year 2012 • EIN 38-3764539

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization Profile
86 Locust CT28704
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2012 filings • NTEE P20 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

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

2012 filings • NTEE P20 • <$500k nonprofits • Source year 2012

Net Margin

51st percentile

6.6%

Higher net margin than 51% of similar nonprofits.

2012 filings • NTEE P20 • <$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

91st percentile

159%

Faster asset growth than 91% of similar nonprofits.

2012 filings • NTEE P20 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

45th percentile

1.0%

Faster revenue growth than 45% of similar nonprofits.

2012 filings • NTEE P20 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$9,379

Up $5,751 (+159%) from 2011

Net Assets

Up

$9,379

Up $5,751 (+159%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin51st percentile

Revenue

Up

$86,585

Up $871 (+1.0%) from 2011

Expenses

Down

$80,834

Down $6,815 (-7.8%) from 2011

Net Income

Up

$5,751

Up $7,686 (+397%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$15K$10K$5.0K$0Assets 2010: $5,563Net Assets 2010: $5,5632010Assets 2011: $3,628Liabilities 2011: $0Net Assets 2011: $3,6282011Assets 2012: $9,379Liabilities 2012: $0Net Assets 2012: $9,3792012Assets 2013: $11,208Liabilities 2013: $0Net Assets 2013: $11,2082013Assets 2014: $6,836Liabilities 2014: $0Net Assets 2014: $6,8362014Assets 2015: $2,244Liabilities 2015: $0Net Assets 2015: $2,2442015

Highlighted filing

2012

Assets$9,379
Liabilities$0
Net Assets$9,379
Open 2012 Filing

Operations Trend

Revenue Growth45th percentile

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

$100K$50K$0-$50KRevenue 2010: $58,733Expenses 2010: $57,151Net Income 2010: $1,5822010Revenue 2011: $85,714Expenses 2011: $87,649Net Income 2011: -$1,9352011Revenue 2012: $86,585Expenses 2012: $80,834Net Income 2012: $5,7512012Revenue 2013: $87,963Expenses 2013: $86,134Net Income 2013: $1,8292013Revenue 2014: $73,370Expenses 2014: $77,742Net Income 2014: -$4,3722014Revenue 2015: $35,196Expenses 2015: $39,788Net Income 2015: -$4,5922015

Highlighted filing

2012

Revenue$86,585
Expenses$80,834
Net Income$5,751
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

SEE STATEMENT

Filing and Contact Details

Filer

EIN
38-3764539
Raw XML Appendix123 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/BOY03628
IRS990EZ/CashSavingsAndInvestments/EOY09379
IRS990EZ/ContributionsGiftsGrantsEtc086585
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05751
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts086585
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03628
IRS990EZ/NetAssetsOrFundBalancesBOY03628
IRS990EZ/NetAssetsOrFundBalances/EOY09379
IRS990EZ/NetAssetsOrFundBalancesEOY09379
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EMIL LANGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WILSON BUNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TAG THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal080834
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE STATEMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEE STATEMENT
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10215 PARK STREET APT 203
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHELSEA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048118
IRS990EZ/TheBooksAreInCareOf/NamePerson0EMIL LANGE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06782833493
IRS990EZ/TotalAssets/BOY03628
IRS990EZ/TotalAssets/EOY09379
IRS990EZ/TotalExpenses080834
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue086585
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear086585
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year085714
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years058733
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years046212
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years047866
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0325110
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700325110
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear086585
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year085714
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years058733
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years046212
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years047866
IRS990ScheduleA/Total170/Total0325110
IRS990ScheduleA/TotalSupport0325110
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990-EZ, PART III - PRIMARY EXEMPT PURPOSE THE ORGANIZATION9S MISSION IS TO OFFER HOPE AND RELIEF TO PEOPLE WHO FIND THEMSELVES IN HOPELESS CIRCUMSTANCES. IT FOCUSES ON HELPING THREE GROUPS OF PEOPLE: 1. YOUNG BOYS AND GIRLS IN THE 4SLAVE4 TRADE; 2. ORPHANS WHO HAVE BEEN ABANDONED; AND 3. DISEASED AND OPPRESSED MEN AND WOMEN WITH LITTLE HOPE OF RELIEF. FORM 990-EZ, PART III, PROGRAM SVCS ACCOMPLISHMENTS IN THE YEAR OF 2012 SIXTY1 WAS ABLE TO ACCOMPLISH THE FOLLOWING: 1. WE WERE ABLE TO CONSISTENTLY FUND OUR EXISTING CHILDREN?S HOME CALLED ASHA HOUSE. THE HOME PROVIDES A SAFE ENVIRONMENT, FOOD AND EDUCATION FOR 24 CHILDREN. 2. WE WERE ABLE TO FACILITATE MULTIPLE MISSION TRIPS FOR INDIVIDUALS AND TEAMS COMING FROM THE US TO INDIA AND NICARAGUA. 3. WE WERE ABLE TO START AND FUND A NEW CHILDREN?S HOME IN NICARAGUA CALLED CASA DE GOZA. BY THE END OF 2012, THE HOME HAD TAKEN IN ITS FIRST SIX CHILDREN.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT ASHA HOUSE SUPPORT 45,200 FUNDRAISING/OFFICE EXPENSES 840 LEGAL AND PROFESSIONAL 1,000 CASA DE GOZA SUPPORT 21,103 MISSION TRIP SUPPORT 12,691
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0General explanation attachment
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383764539
ReturnHeader/Filer/Name/BusinessNameLine10SIXTY1 INC
ReturnHeader/Filer/NameControl0SIXT
ReturnHeader/Filer/USAddress/AddressLine1086 LOCUST CT
ReturnHeader/Filer/USAddress/City0ARDEN
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028704
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0CALEB LANGE
ReturnHeader/Officer/Phone06782833493
ReturnHeader/Officer/Title0EXECUTIVE DIREC
ReturnHeader/Preparer/DatePrepared02013-09-09
ReturnHeader/PreparerFirm/EIN0561900247
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10John B Barry CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 329
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Boone
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028607
ReturnHeader/Preparer/Name0John B Barry
ReturnHeader/Preparer/Phone08282645500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-09T12:11:24-04:00

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
$9,379
Liabilities
$0
Net assets
$9,379
Revenue
$86,585
Expenses
$80,834
Net income
$5,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$35.2$39.8$4.59
2014Detailed filing. Detailed filing data is available for this year.$6.84$0.00$6.84$73.4$77.7$4.37
2013Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$88.0$86.1$1.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.38$0.00$9.38$86.6$80.8$5.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.00$3.63$85.7$87.6$1.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$5.56$58.7$57.2$1.58