Civic Intelligence

Community Related Training Inc.

990EZ • Fiscal year 2012 • EIN 39-1702544

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

Organization ProfileN/A
7819 West Potomac Avenue53222
Siviq Scores

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

Liabilities / Assets

98th percentile

2.85x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

2.04x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

71st percentile

14%

Higher net margin than 71% 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

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,239

Down $826 (-40%) from 2011

Net Assets

Up

-$2,287

Up $249 (+9.8%) from 2011

Liabilities

Down

$3,526

Down $1,075 (-23%) from 2011

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin71st percentile

Revenue

Down

$1,731

Down $310 (-15%) from 2011

Expenses

Up

$1,482

Up $194 (+15%) from 2011

Net Income

Down

$249

Down $504 (-67%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$10K$5.0K$0-$5.0KAssets 2010: $2,476Liabilities 2010: $5,765Net Assets 2010: -$3,2892010Assets 2011: $2,065Liabilities 2011: $4,601Net Assets 2011: -$2,5362011Assets 2012: $1,239Liabilities 2012: $3,526Net Assets 2012: -$2,2872012Assets 2013: $2,614Liabilities 2013: $2,125Net Assets 2013: $4892013

Highlighted filing

2012

Assets$1,239
Liabilities$3,526
Net Assets-$2,287
Open 2012 Filing

Operations Trend

Revenue Growth28th percentile

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

$6.0K$4.0K$2.0K$0Revenue 2010: $4,271Expenses 2010: $942Net Income 2010: $3,3292010Revenue 2011: $2,041Expenses 2011: $1,288Net Income 2011: $7532011Revenue 2012: $1,731Expenses 2012: $1,482Net Income 2012: $2492012Revenue 2013: $3,580Expenses 2013: $804Net Income 2013: $2,7762013

Highlighted filing

2012

Revenue$1,731
Expenses$1,482
Net Income$249
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Education

Filing and Contact Details

Filer

EIN
39-1702544
Raw XML Appendix135 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/BOY0287
IRS990EZ/CashSavingsAndInvestments/EOY0287
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0249
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts01731
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LoansToFromOfficers0952
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-2536
IRS990EZ/NetAssetsOrFundBalancesBOY0-2536
IRS990EZ/NetAssetsOrFundBalances/EOY0-2287
IRS990EZ/NetAssetsOrFundBalancesEOY0-2287
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Janet Hoehnen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Mary Beth Hackney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Patricia McManus
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Gershia Coggs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01778
IRS990EZ/OtherAssetsTotal/EOY0952
IRS990EZ/OtherExpensesTotal01482
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Education
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Training of daycare providers in business knowledge, marketing, recordkeeping and appropriate practices
IRS990EZ/ProgramServiceRevenue01731
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04601
IRS990EZ/SumOfTotalLiabilities/EOY03526
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107819 West Potomac Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Milwaukee
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053222
IRS990EZ/TheBooksAreInCareOf/NamePerson0Gershia Coggs
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04145363397
IRS990EZ/TotalAssets/BOY02065
IRS990EZ/TotalAssets/EOY01239
IRS990EZ/TotalExpenses01482
IRS990EZ/TotalRevenue01731
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03460
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02480
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0579
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06519
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0811
IRS990ScheduleA/OtherIncome170/Total0811
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.88940
IRS990ScheduleA/PublicSupportPertcentPriorYear00.91610
IRS990ScheduleA/PublicSupportTotal17006519
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03460
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02480
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0579
IRS990ScheduleA/Total170/Total06519
IRS990ScheduleA/TotalSupport07330
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
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue0952
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0GERSHIA COGGS
IRS990ScheduleL/LoanTable/PurposeOfLoan0FOR BILLS
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0OFFICER
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue0952
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0391702544
ReturnHeader/Filer/Name/BusinessNameLine10COMMUNITY RELATED TRAINING INC
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/Phone04145363397
ReturnHeader/Filer/USAddress/AddressLine107819 West Potomac Avenue
ReturnHeader/Filer/USAddress/City0Milwaukee
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053222
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-02
ReturnHeader/Officer/Name0Gershia Coggs
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-05-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Mary Beth Hackney CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10713 Blake Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0South Milwaukee
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053172
ReturnHeader/Preparer/Name0Mary Beth Hackney
ReturnHeader/Preparer/Phone04147621796
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-02T02:52:04-00:00

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
$1,239
Liabilities
$3,526
Net assets
-$2,287
Revenue
$1,731
Expenses
$1,482
Net income
$249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$2,614$2,125$489$3,580$804$2,776
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,239$3,526$2,287$1,731$1,482$249
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,065$4,601$2,536$2,041$1,288$753
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,476$5,765$3,289$4,271$942$3,329
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits