Civic Intelligence

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990 • Fiscal year 2012 • EIN 41-1909408

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 30, 2013

2100 Stevens Avenue South55404
Siviq Scores

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

Liabilities / Assets

76th percentile

0.48x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-6.7%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,683,353

Down $120,082 (-6.7%) from 2011

Net Assets

Down

$868,773

Down $108,891 (-11%) from 2011

Liabilities

Down

$814,580

Down $11,191 (-1.4%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,152,431

Down $208,413 (-15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,840,450Liabilities 2010: $906,742Net Assets 2010: $933,7082010Assets 2011: $1,803,435Liabilities 2011: $825,771Net Assets 2011: $977,6642011Assets 2012: $1,683,353Liabilities 2012: $814,580Net Assets 2012: $868,7732012Assets 2013: $1,644,592Liabilities 2013: $812,641Net Assets 2013: $831,9512013Assets 2014: $1,665,689Liabilities 2014: $771,033Net Assets 2014: $894,6562014Assets 2015: $1,540,273Liabilities 2015: $816,722Net Assets 2015: $723,5512015Assets 2016: $1,479,330Liabilities 2016: $785,111Net Assets 2016: $694,2192016Assets 2017: $1,547,305Liabilities 2017: $809,824Net Assets 2017: $737,4812017Assets 2018: $1,475,708Liabilities 2018: $804,922Net Assets 2018: $670,7862018Assets 2019: $1,447,155Liabilities 2019: $789,912Net Assets 2019: $657,2432019Assets 2020: $1,671,157Liabilities 2020: $921,297Net Assets 2020: $749,8602020Assets 2021: $1,866,932Liabilities 2021: $796,463Net Assets 2021: $1,070,4692021Assets 2022: $1,702,903Liabilities 2022: $818,872Net Assets 2022: $884,0312022Assets 2023: $1,791,985Liabilities 2023: $807,360Net Assets 2023: $984,6252023Assets 2024: $2,005,914Liabilities 2024: $726,033Net Assets 2024: $1,279,8812024

Highlighted filing

2012

Assets$1,683,353
Liabilities$814,580
Net Assets$868,773

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,508,2992010Expenses 2011: $1,360,8442011Expenses 2012: $1,152,4312012Revenue 2013: $895,100Expenses 2013: $948,565Net Income 2013: -$53,4652013Revenue 2014: $1,117,558Expenses 2014: $1,059,703Net Income 2014: $57,8552014Revenue 2015: $819,468Expenses 2015: $987,838Net Income 2015: -$168,3702015Revenue 2016: $898,104Expenses 2016: $934,003Net Income 2016: -$35,8992016Revenue 2017: $1,035,292Expenses 2017: $1,005,288Net Income 2017: $30,0042017Revenue 2018: $1,088,019Expenses 2018: $1,149,711Net Income 2018: -$61,6922018Revenue 2019: $1,130,396Expenses 2019: $1,158,199Net Income 2019: -$27,8032019Revenue 2020: $1,108,504Expenses 2020: $1,026,625Net Income 2020: $81,8792020Revenue 2021: $1,542,098Expenses 2021: $1,375,701Net Income 2021: $166,3972021Revenue 2022: $1,375,579Expenses 2022: $1,543,394Net Income 2022: -$167,8152022Revenue 2023: $1,779,023Expenses 2023: $1,693,622Net Income 2023: $85,4012023Revenue 2024: $1,950,239Expenses 2024: $1,670,781Net Income 2024: $279,4582024

Highlighted filing

2012

Revenue-
Expenses$1,152,431
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 30, 2013
Return Version
2012v2.1
Gross Receipts
$1,063,783
Mission and Program Overview

Mission

One-on-one youth mentoring program that works to reduce truancy and juvenile deliquency by using running & biking, academic goal setting and volunteerism to build self-esteem and encourage healthy habits in 10-15 year old youth.

Major Activities

Activity 2
Tutoringthe tutoring program provides math, reading, and experiential academic enrichment for students falling behind in school. Bi-weekly two-hour sessions include one-to-one and group tutoring along with supplemental experiential learing activities. Tutoring sessions are lead by a licensed teacher and supported by volunteer tutors and mentors. 35 youth were engaged in tutoring in 2012.
Activity 3
Leadership/alumnimentor/mentee pairs are asked to volunteer together at least three times throughout the year. Mentees are encouraged to attend a camp, apply for internships and/or work exposure opportunities. 147 alumni youth participated in alumni programming in 2012.
Filing and Contact Details

Filer

EIN
41-1909408
Raw XML AppendixShowing 400 of 531 raw XML fields

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IRS990/Activity2/Description0TUTORINGTHE TUTORING PROGRAM PROVIDES MATH, READING, AND EXPERIENTIAL ACADEMIC ENRICHMENT FOR STUDENTS FALLING BEHIND IN SCHOOL. BI-WEEKLY TWO-HOUR SESSIONS INCLUDE ONE-TO-ONE AND GROUP TUTORING ALONG WITH SUPPLEMENTAL EXPERIENTIAL LEARING ACTIVITIES. TUTORING SESSIONS ARE LEAD BY A LICENSED TEACHER AND SUPPORTED BY VOLUNTEER TUTORS AND MENTORS. 35 YOUTH WERE ENGAGED IN TUTORING IN 2012.
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IRS990/Activity3/Description0LEADERSHIP/ALUMNIMENTOR/MENTEE PAIRS ARE ASKED TO VOLUNTEER TOGETHER AT LEAST THREE TIMES THROUGHOUT THE YEAR. MENTEES ARE ENCOURAGED TO ATTEND A CAMP, APPLY FOR INTERNSHIPS AND/OR WORK EXPOSURE OPPORTUNITIES. 147 ALUMNI YOUTH PARTICIPATED IN ALUMNI PROGRAMMING IN 2012.
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IRS990/ActivityOrMissionDescription0TEACHING YOUTH TO SUCCEED IN ALL OF LIFE'S RACES.
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IRS990/Description0MENTORINGMENTORS SPEND 2-4 HOURS A WEEK WITH THEIR MENTEE FOR A MINIMUN OF ONE YEAR. PAIRS ATTEND HEALTHY LIFE SKILLS MEETINGS THAT COVER TOPICS LIKE GOAL SETTING, NUTRITION, ADVENTURE LEARNING, AND VOLUNTEERING. MENTEES SET THREE GOALS TO COMPLETE THROUGHOUT THE YEAR: LEARNING HEALTH GOAL, RELATIONSHIP HEALTH GOAL, AND PHYSICAL HEALTH GOAL. MENTORS WORK WITH THEIR MENTEES ON TAKING THE STEPS NECESSARY TO COMPLETE EACH GOAL. AS PART OF THE PHYSICAL HEALTH GOAL MENTORS AND MENTEES TRAIN TO CROSS THE FINISH LINE TOGETHER IN THREE 5K RACES OR THREE 15-30 MILE BIKE RIDES. A COMMUNITY RACE OR RIDE IS OFFERED MONTHLY AND WELLNESS CHECK-INS ARE OFFERED WEEKLY. 315 YOUTH WERE SUPPORTED WITH A MENTOR IN 2012.
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IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01570909
IRS990ScheduleD/CurrentYear/AdministrativeExpenses0902
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance094210
IRS990ScheduleD/CurrentYear/EndOfYearBalance079966
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses010140
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses0850
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance095074
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance094210
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-14
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses0857
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance086127
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance095074
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses09804
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses0850
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance073957
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance086127
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses013020
IRS990ScheduleD/CurrentYearMinus4Years/AdministrativeExpenses0957
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance098523
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance073957
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0-23609
IRS990ScheduleD/CurrentYear/OtherExpenditures023482
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs01
IRS990ScheduleD/Equipment/BookValue011011
IRS990ScheduleD/Equipment/Depreciation025706
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis036717
IRS990ScheduleD/ExpensesNotRptdF990030384
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01152431
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION'S ACCOUNTING POLICY IS TO PRESENT INTEREST AND PENALTIES AS A COMPONENT OF THE PROVISION FOR INCOME TAXES. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY TAXING AUTHORITIES. WITH FEW EXCEPTIONS, THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1DIRECT FUNDRAISING EXPENSES 30,384.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2DIRECT FUNDRAISING EXPENSES 30,384.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0201375
IRS990ScheduleD/Land/OtherCostOrOtherBasis0201375

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.73$1.28$1.95$1.67$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.81$0.98$1.78$1.69$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.82$0.88$1.38$1.54$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.80$1.07$1.54$1.38$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.92$0.75$1.11$1.03$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.79$0.66$1.13$1.16$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.80$0.67$1.09$1.15$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.81$0.74$1.04$1.01$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.79$0.69$0.90$0.93$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.82$0.72$0.82$0.99$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.77$0.89$1.12$1.06$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.64$0.81$0.83$0.90$0.95$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.81$0.87$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.83$0.98$1.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.91$0.93$1.51