Civic Intelligence

Unknown Organization

EIN 42-0992483

View Organization Page

1776 West Lakes Parkway50266-7711
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.25x

Higher debt load relative to assets than 58% of similar nonprofits.

$50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

45th percentile

4.2%

Faster asset growth than 45% of similar nonprofits.

$50M-$100M 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 / Assets58th percentile

Assets

Up

$55,416,278

Up $2,224,718 (+4.2%) from 2011

Liabilities

Down

$13,579,241

Down $205,237 (-1.5%) from 2011

Net Assets

Up

$41,837,037

Up $2,429,955 (+6.2%) from 2011

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$64,696,242

Down $1,719,816 (-2.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2012

Assets$55,416,278
Liabilities$13,579,241
Net Assets$41,837,037
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest 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

2012

Revenue-
Expenses$64,696,242
Net Income-
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$55,416,278
Liabilities
$13,579,241
Net assets
$41,837,037
Revenue
-
Expenses
$64,696,242
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 21, 2013
Return Version
2012v2.1
Gross Receipts
$66,931,415
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 812 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/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/Form990ScheduleDPartXIII/Explanation1TELLIGEN HEALTH MANAGEMENT SOLUTIONS, INC SUBSIDIARY REVENUE 9,938,714. TELLIGEN COMMUNITY INITIAVE SUBSIDIARY REVENUE 4,500.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2ELIMINATIONS FOR CONSOLIDATED RETURN 9,063,246.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3TELLIGEN HEALTH MANAGEMENT SOLUTIONS, INC SUBSIDIARY EXPENSE 10,241,722. TELLIGEN COMMUNITY INITIATIVE SUBSIDIARY EXPENSE -70,675.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation4ELIMINATIONS FOR CONSOLIDATED RETURN 9,063,246.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue0419083
IRS990ScheduleD/LeaseholdImprovements/Depreciation0397829
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0816912
IRS990ScheduleD/NetUnrealizedGainsInvestments0526732
IRS990ScheduleD/OtherAssets/BookValue0244204
IRS990ScheduleD/OtherAssets/BookValue14753286
IRS990ScheduleD/OtherAssets/BookValue2213048
IRS990ScheduleD/OtherAssets/BookValue335905
IRS990ScheduleD/OtherAssets/Description0EXCESS BILLING COSTS ON UNCOMPLETED FEDERAL CONTRACTS
IRS990ScheduleD/OtherAssets/Description1INTERCOMPANY RECEIVABLE
IRS990ScheduleD/OtherAssets/Description2SOFTWARE DEVELOPMENT COSTS
IRS990ScheduleD/OtherAssets/Description3INVESTMENT IN HEALTH CARE INNOVATION SERVICES
IRS990ScheduleD/OtherExpensesIncluded010171047
IRS990ScheduleD/OtherExpensesNotIncluded09063246
IRS990ScheduleD/OtherLiabilities/Amount03802316
IRS990ScheduleD/OtherLiabilities/Amount12856134
IRS990ScheduleD/OtherLiabilities/Amount21267143
IRS990ScheduleD/OtherLiabilities/Description0DUE ON FEDERAL CONTRACTS
IRS990ScheduleD/OtherLiabilities/Description1CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherLiabilities/Description2INTERCOMPANY PAYABLE
IRS990ScheduleD/OtherRevenues09943214
IRS990ScheduleD/OtherRevenuesNotIncluded09063246

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