Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 39-1529271

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 11, 2014

Organization ProfileN/A
147 Lake Almena Drive54805
Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

72nd percentile

10%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$6,266,446

Up $576,327 (+10%) from 2012

Net Assets

Up

$53,716

Up $19,777 (+58%) from 2012

Liabilities

Up

$6,212,730

Up $556,550 (+9.8%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$298,023

No earlier filing loaded for comparison.

Expenses

Up

$278,246

Up $14,287 (+5.4%) from 2012

Net Income

$19,777

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,298,194Liabilities 2011: $6,263,304Net Assets 2011: $34,8902011Assets 2012: $5,690,119Liabilities 2012: $5,656,180Net Assets 2012: $33,9392012Assets 2013: $6,266,446Liabilities 2013: $6,212,730Net Assets 2013: $53,7162013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$6,266,446
Liabilities$6,212,730
Net Assets$53,716
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $303,924Expenses 2011: $308,778Net Income 2011: -$4,8542011Expenses 2012: $263,9592012Revenue 2013: $298,023Expenses 2013: $278,246Net Income 2013: $19,7772013Revenue 2014: $162,494Expenses 2014: $153,274Net Income 2014: $9,2202014

Highlighted filing

2013

Revenue$298,023
Expenses$278,246
Net Income$19,777
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 11, 2014
Return Version
2012v2.1
Gross Receipts
$298,023
Mission and Program Overview

Mission

Benefit the state of wisconsin by fostering increased employment opportunities and expansion of business through title v of the small business investment act.

Filing and Contact Details

Filer

EIN
39-1529271
Raw XML AppendixShowing 400 of 439 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FIN 48 DISCLOSURE FROM REVIEWED FINANCIAL STATEMENTS: NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS SINCE THE CORPORATION IS EXEMPT FROM INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE CORPORATION REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THIS INCLUDES POSITIONS THAT THE ENTITY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE CORPORATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE CORPORATION HAS IDENTIFIED NO SIGNIFICANT INCOME TAX UNCERTAINTIES. THE CORPORATION FILES INFORMATION RETURNS AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. THE CORPORATIONS FEDERAL AND STATE INCOME TAX RETURNS ARE OPEN TO EXAMINATION FOR TAX YEARS 2010 THROUGH 2012.
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IRS990ScheduleO/GeneralExplanation/Explanation0IMPACT SEVEN, INC. PROVIDES OFFICE SPACE AND ADMINISTRATIVE SERVICES TO THE CORPORATION. MANAGEMENT FEES AND RENT PAID TO IMPACT SEVEN, INC. FOR THE YEAR ENDED SEPTEMBER 30, 2013 TOTALED $8,339.
IRS990ScheduleO/GeneralExplanation/Explanation1THE REVIEWED FINANCIAL STATEMENTS UPON WHICH THE 990 IS BASED ARE APPROVED BY THE BOARD OF DIRECTORS. A COPY OF FORM 990 IS PROVIDED TO THE BOARD PRESIDENT.
IRS990ScheduleO/GeneralExplanation/Explanation2IN ADDITION TO WRITTEN DISCLOSURE OF CONFLICTS OF INTEREST, AN INDIVIDUAL WITH A POSSIBLE CONFLICT OF INTEREST DOES NOT PARTICIPATE IN ANY DISCUSSION OR DECISION RELATING TO ANY ISSUE WHERE A CONFLICT MAY EXIST. POLICY DETAILS ARE IN THE ORGANIZATION'S WRITTEN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation3DOCUMENTS ARE LOCATED AT THE MAIN OFFICE AND ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
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IRS990/TotalLiabNetAssetsFundBalances/BOY05690119
IRS990/TotalLiabNetAssetsFundBalances/EOY06266446
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY033939
IRS990/TotalNetAssetsFundBalances/EOY053716
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0266640
IRS990/TotalProgramServiceRevenue0297996
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0298023
IRS990/TotalRevenue/ExclusionAmount027
IRS990/TotalRevenuePriorYear0263008
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0297996
IRS990/TotalRevenue/TotalRevenueColumn0298023

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,266,446
Liabilities
$6,212,730
Net assets
$53,716
Revenue
$298,023
Expenses
$278,246
Net income
$19,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.16$0.15$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$6.21$0.05$0.30$0.28$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$5.66$0.03$0.26
2011Summary only. Only limited summary data is available for this year.$6.30$6.26$0.03$0.30$0.31$0.00