Civic Intelligence

Angel 34

990 • Fiscal year 2011 • EIN 41-2155385

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 30, 2012

PO Box 494 750 Bushkill Center Rd18064
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,099,982

Flat from 2011

Net Assets

Flat

-$113,551

Flat from 2011

Liabilities

Flat

$1,213,533

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$281,370

Flat 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.

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $1,099,982Liabilities 2011: $1,213,533Net Assets 2011: -$113,5512011Assets 2011: $1,099,982Liabilities 2011: $1,213,533Net Assets 2011: -$113,5512011Assets 2012: $1,081,103Liabilities 2012: $1,189,048Net Assets 2012: -$107,9452012Assets 2013: $1,046,500Liabilities 2013: $1,182,036Net Assets 2013: -$135,5362013Assets 2014: $972,010Liabilities 2014: $1,150,078Net Assets 2014: -$178,0682014Assets 2015: $933,052Liabilities 2015: $1,133,693Net Assets 2015: -$200,6412015Assets 2016: $1,016,855Liabilities 2016: $1,163,793Net Assets 2016: -$146,9382016Assets 2017: $940,092Liabilities 2017: $1,169,318Net Assets 2017: -$229,2262017Assets 2018: $8,977Liabilities 2018: $590,737Net Assets 2018: -$581,7602018Assets 2019: $40,841Liabilities 2019: $93,921Net Assets 2019: -$53,0802019Assets 2020: $55,216Liabilities 2020: $58,579Net Assets 2020: -$3,3632020Assets 2021: $37,910Liabilities 2021: $22,623Net Assets 2021: $15,2872021Assets 2022: $62,563Liabilities 2022: $4,608Net Assets 2022: $57,9552022Assets 2023: $31,112Liabilities 2023: $0Net Assets 2023: $31,1122023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2011

Assets$1,099,982
Liabilities$1,213,533
Net Assets-$113,551

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $281,3702011Revenue 2011: $229,693Expenses 2011: $281,370Net Income 2011: -$51,6772011Expenses 2012: $263,5112012Revenue 2013: $267,191Expenses 2013: $294,782Net Income 2013: -$27,5912013Revenue 2014: $224,315Expenses 2014: $266,847Net Income 2014: -$42,5322014Revenue 2015: $255,101Expenses 2015: $277,674Net Income 2015: -$22,5732015Revenue 2016: $275,088Expenses 2016: $221,385Net Income 2016: $53,7032016Revenue 2017: $241,564Expenses 2017: $323,852Net Income 2017: -$82,2882017Revenue 2018: -$137,225Expenses 2018: $215,305Net Income 2018: -$352,5302018Revenue 2019: $613,069Expenses 2019: $84,389Net Income 2019: $528,6802019Revenue 2020: $101,496Expenses 2020: $51,779Net Income 2020: $49,7172020Revenue 2021: $66,402Expenses 2021: $47,752Net Income 2021: $18,6502021Revenue 2022: $94,083Expenses 2022: $51,415Net Income 2022: $42,6682022Revenue 2023: $14,305Expenses 2023: $41,148Net Income 2023: -$26,8432023Revenue 2024: $485Expenses 2024: $31,592Net Income 2024: -$31,1072024

Highlighted filing

2011

Revenue-
Expenses$281,370
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 30, 2012
Return Version
2011v1.2
Gross Receipts
$229,693
Mission and Program Overview

Mission

That children and their families might have an

Major Activities

Activity 2
Purchase 'icee' machines and supplies for hospitals, nationwide, who are treating children with cancer and other illnesses
Activity 3
Financial aid to children and their families during time of illness. Various fund raising event expenses
Filing and Contact Details

Filer

EIN
41-2155385
Raw XML AppendixShowing 400 of 461 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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IRS990ScheduleO/GeneralExplanation/Explanation0ALL ACTIONS/MEETINGS ARE RECORDED IN THE MINUTES OF THE BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS REVIEWED BY TRUSTEES/BOARD MEMBERS BEFORE IRS SUBMISSION
IRS990ScheduleO/GeneralExplanation/Explanation2ICEE EXPENSE FAMILY SUPPORT FUNDRAISING EVENTS SCHOLARSHIPS
IRS990ScheduleO/GeneralExplanation/Explanation3MORTGAGE PAYABLE 469691. NOTE PAYABLE 87530. VEHICLE NOTES PAYABLE 37836. LINE OF CREDIT 19269. LOAN PAYABLE-TRUSTEE 621945.
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode018064
IRS990/TheBooksAreInCareOf/NamePerson0DOUGLAS LINDA SHERIFF
IRS990/TheBooksAreInCareOf/TelephoneNumber06105331923
IRS990/TotalAssets/BOY01174397
IRS990/TotalAssetsBOY01174397
IRS990/TotalAssets/EOY01099982
IRS990/TotalAssetsEOY01099982
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0109804
IRS990/TotalExpensesCurrentYear0281370
IRS990/TotalExpensesPriorYear0360624

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.03$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.01$0.04$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.09$0.05$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.07$0.05$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$0.10$0.05$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.09$0.05$0.61$0.08$0.53
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.59$0.58$0.14$0.22$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.94$1.17$0.23$0.24$0.32$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.02$1.16$0.15$0.28$0.22$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.93$1.13$0.20$0.26$0.28$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.97$1.15$0.18$0.22$0.27$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.05$1.18$0.14$0.27$0.29$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.19$0.11$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.21$0.11$0.28
2011Summary only. Only limited summary data is available for this year.$1.10$1.21$0.11$0.23$0.28$0.05