Civic Intelligence

Angel 34

990 • Fiscal year 2012 • EIN 41-2155385

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 29, 2013

Organization Profile[email protected]
PO Box 494 750 Bushkill Center Rd18064
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.10x

Higher debt load relative to assets than 93% 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

37th percentile

-1.7%

Faster asset growth than 37% 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 / Assets93rd percentile

Assets

Down

$1,081,103

Down $18,879 (-1.7%) from 2011

Net Assets

Up

-$107,945

Up $5,606 (+4.9%) from 2011

Liabilities

Down

$1,189,048

Down $24,485 (-2.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$263,511

Down $17,859 (-6.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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 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

2012

Assets$1,081,103
Liabilities$1,189,048
Net Assets-$107,945
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 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

2012

Revenue-
Expenses$263,511
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 29, 2013
Return Version
2012v2.0
Gross Receipts
$269,117
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 456 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 NOTE PAYABLE VEHICLE NOTES PAYABLE LINE OF CREDIT LOAN PAYABLE-TRUSTEE
IRS990ScheduleO/GeneralExplanation/Explanation4TRANSPORTATION EXP 2112. 0. 2112. 0. MISCELL ADMINISTRATIVE EXP 1288. 0. 1288. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
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IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY07355
IRS990/TemporarilyRestrictedNetAssets/EOY07355
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10750 BUSHKILL CTR RD
IRS990/TheBooksAreInCareOf/AddressUS/City0NAZARETH
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode018064
IRS990/TheBooksAreInCareOf/NamePerson0DOUGLAS LINDA SHERIFF
IRS990/TheBooksAreInCareOf/TelephoneNumber06105331923
IRS990/TotalAssets/BOY01099982
IRS990/TotalAssetsBOY01099982
IRS990/TotalAssets/EOY01081103
IRS990/TotalAssetsEOY01081103
IRS990/TotalCompGT150K0false
IRS990/TotalContributions099020
IRS990/TotalExpensesCurrentYear0263511
IRS990/TotalExpensesPriorYear0281370
IRS990/TotalFunctionalExpenses/Fundraising026762
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0122192
IRS990/TotalFunctionalExpenses/ProgramServices0114557
IRS990/TotalFunctionalExpenses/Total0263511
IRS990/TotalFundrsngExpCurrentYear026762

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,081,103
Liabilities
$1,189,048
Net assets
-$107,945
Revenue
-
Expenses
$263,511
Net income
-
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
2011Summary only. Only limited summary data is available for this year.$1.10$1.21$0.11$0.23$0.28$0.05