Civic Intelligence

Unknown Organization

990 • Fiscal year 2011 • EIN 42-0992483

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 19, 2012

Organization Profile

View Organization Page

1776 West Lakes Parkway50266-7711
Siviq Scores

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

Liabilities / Assets

45th percentile

0.26x

Higher debt load relative to assets than 45% of similar nonprofits.

2011 filings • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

8th percentile

-7.3%

Faster asset growth than 8% of similar nonprofits.

2011 filings • $50M-$100M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$53,191,560

Down $4,167,020 (-7.3%) from 2010

Net Assets

Down

$39,407,082

Down $2,952,588 (-7.0%) from 2010

Liabilities

Down

$13,784,478

Down $1,214,432 (-8.1%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$66,416,058

Down $17,092,756 (-20%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$60M$40M$20M$0Assets 2010: $57,358,580Liabilities 2010: $14,998,910Net Assets 2010: $42,359,6702010Assets 2011: $53,191,560Liabilities 2011: $13,784,478Net Assets 2011: $39,407,0822011Assets 2012: $55,416,278Liabilities 2012: $13,579,241Net Assets 2012: $41,837,0372012

Highlighted filing

2011

Assets$53,191,560
Liabilities$13,784,478
Net Assets$39,407,082
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0Revenue 2010: $86,990,601Expenses 2010: $83,508,814Net Income 2010: $3,481,7872010Expenses 2011: $66,416,0582011Expenses 2012: $64,696,2422012

Highlighted filing

2011

Revenue-
Expenses$66,416,058
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 19, 2012
Return Version
2011v1.2
Gross Receipts
$71,362,710
Mission and Program Overview

Major Activities

Activity 2
Care consultingcare consulting offers support and solutions to physicians, hospitals, home care and nursing home providers who desire to improve quality care and patient outcomes.
Activity 3
Care outcomes reportingcare outcomes reporting provides proven health information management solutions.
Filing and Contact Details

Filer

EIN
42-0992483
Raw XML AppendixShowing 400 of 827 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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IRS990/Form990PartVIISectionA/Title0BOARD PRESIDENT
IRS990/Form990PartVIISectionA/Title1BOARD VICE PRESIDENT
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IRS990/Form990PartVIISectionA/Title3BOARD SECRETARY
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IRS990/Form990PartVIISectionA/Title10VP INFORMATION MANAGEMENT
IRS990/Form990PartVIISectionA/Title11VP HEALTH MANAGEMENT
IRS990/Form990PartVIISectionA/Title12VP HUMAN RESOURCES
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0TELLIGEN, TELLIGEN-IL AND TELLIGEN-NY'S OPERATIONS ARE EXEMPT FROM INCOME TAXES UNDER APPLICABLE SECTIONS OF THE INTERNAL REVENUE CODE, HOWEVER, THEY MAY BE SUBJECT TO UNRELATED BUSINESS INCOME TAX. TELLIGEN FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX REQUIRED BY THE INCOME TAX TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION. MANAGEMENT HAS EVALUATED THEIR MATERIAL TAX POSITIONS AND DETERMINED NO INCOME TAX EFFECTS WITH RESPECT TO THE FINANCIAL STATEMENTS. TELLIGEN'S FEDERAL AND STATE TAX RETURNS, OPEN BY STATUTE, ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. TELLIGEN HAS NOT BEEN NOTIFIED OF ANY IMPENDING EXAMINATIONS BY TAX AUTHORITIES, AND NO EXAMINATIONS ARE IN PROCESS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1CHANGE IN NET ASSETS FOR SUBSIDIARY TELLIGEN HEALTH MANAGEMENT SOLUTIONS -1,224,366. CHANGE IN NET ASSETS FOR SUBSIDIARY TELLIGEN COMMUNITY INITIATIVE -1,327. TOTAL TO SCHEDULE D, PART XI, LINE 8: -1,225,693.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2TELLIGEN HEALTH MANAGEMENT SOLUTIONS, INC SUBSIDIARY REVENUE 9,125,727. TELLIGEN COMMUNITY INITIAVE SUBSIDIARY REVENUE 148,500.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3ELIMINATIONS FOR CONSOLIDATED RETURN 1,465,286.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4TELLIGEN HEALTH MANAGEMENT SOLUTIONS, INC SUBSIDIARY EXPENSE 10,350,093. TELLIGEN COMMUNITY INITIATIVE SUBSIDIARY EXPENSE 149,827.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation5ELIMINATIONS FOR CONSOLIDATED RETURN 1,465,286.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier5PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue0464870
IRS990ScheduleD/LeaseholdImprovements/Depreciation0311456
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0776326
IRS990ScheduleD/NetUnrealizedGainsInvestments0-549999
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-549999
IRS990ScheduleD/OtherAmount0-1225693
IRS990ScheduleD/OtherAssets/BookValue0339031
IRS990ScheduleD/OtherAssets/BookValue16524328
IRS990ScheduleD/OtherAssets/BookValue2286714
IRS990ScheduleD/OtherAssets/Description0EXCESS BILLING COSTS ON UNCOMPLETED FEDERAL CONTRACTS
IRS990ScheduleD/OtherAssets/Description1INTERCOMPANY RECEIVABLE
IRS990ScheduleD/OtherAssets/Description2SOFTWARE DEVELOPMENT COSTS
IRS990ScheduleD/OtherExpensesIncluded010499920
IRS990ScheduleD/OtherExpensesNotIncluded01465286
IRS990ScheduleD/OtherLiabilities/Amount078828
IRS990ScheduleD/OtherLiabilities/Amount13709619
IRS990ScheduleD/OtherLiabilities/Amount22399296
IRS990ScheduleD/OtherLiabilities/Amount31353883
IRS990ScheduleD/OtherLiabilities/Description0DUE ON FEDERAL CONTRACTS
IRS990ScheduleD/OtherLiabilities/Description1CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherLiabilities/Description2INTERCOMPANY PAYABLE

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$53,191,560
Liabilities
$13,784,478
Net assets
$39,407,082
Revenue
-
Expenses
$66,416,058
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.4$13.6$41.8$64.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.2$13.8$39.4$66.4
2010Summary only. Only limited summary data is available for this year.$57.4$15.0$42.4$87.0$83.5$3.48