Civic Intelligence

Unknown Organization

990 • Fiscal year 2012 • EIN 41-1980010

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 07, 2013

Organization ProfileWWW.MNFAMILYFOCUS.ORG

View Organization Page

505 Highway 169 North55441
Siviq Scores

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

Liabilities / Assets

98th percentile

1.73x

Higher debt load relative to assets than 98% 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

4th percentile

-31%

Faster asset growth than 4% 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.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$532,859

Down $234,495 (-31%) from 2011

Net Assets

Up

-$390,139

Up $123,389 (+24%) from 2011

Liabilities

Down

$922,998

Down $357,884 (-28%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,926,106

Down $253,961 (-8.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $331,492Liabilities 2010: $460,746Net Assets 2010: -$129,2542010Assets 2011: $767,354Liabilities 2011: $1,280,882Net Assets 2011: -$513,5282011Assets 2012: $532,859Liabilities 2012: $922,998Net Assets 2012: -$390,1392012Assets 2013: $403,122Liabilities 2013: $709,661Net Assets 2013: -$306,5392013

Highlighted filing

2012

Assets$532,859
Liabilities$922,998
Net Assets-$390,139
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,408,0162010Revenue 2011: $2,916,900Expenses 2011: $3,180,067Net Income 2011: -$263,1672011Expenses 2012: $2,926,1062012Revenue 2013: $2,866,635Expenses 2013: $2,783,035Net Income 2013: $83,6002013

Highlighted filing

2012

Revenue-
Expenses$2,926,106
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.0
Gross Receipts
$3,049,495
Mission and Program Overview

Mission

To provide families and communities with an array of quality services which promote healthy family relationships and supportive living environments.

Filing and Contact Details

Filer

EIN
41-1980010
Raw XML AppendixShowing 400 of 617 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/Explanation0The Organization has adopted FASB ASC Standard 740-10 "Accounting for Uncertainty in Income Taxes." The Organization's management evaluates all tax positions and makes a determination regarding their likelihood of being upheld under review. As of December 31, 2012, the Organization did not have any uncertain tax positions for which it recorded a tax liability. The Organization recognizes potential accrued interest and penalties pertaining to income tax related issues, if any, as income tax expense. During 2012, no interest or penalties were recorded. The Organization believes it is no longer subject to federal or state income tax examination for the years prior to 2009.
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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0PATRICK ROOKEY
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1PATRICIA NOTT
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2MICHAEL CHAVERS
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3JAN GIBSON-TALBOT
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson4JACK EWING
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson5DENNIS WILEY
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson6DAVID HUTCHINSON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$532,859
Liabilities
$922,998
Net assets
-$390,139
Revenue
-
Expenses
$2,926,106
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.71$0.31$2.87$2.78$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.92$0.39$2.93
2011Summary only. Only limited summary data is available for this year.$0.77$1.28$0.51$2.92$3.18$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.46$0.13$3.41