Civic Intelligence

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990EZ • Fiscal year 2012 • EIN 42-1370493

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 22, 2013

Organization Profile
PO Box 58152655
Siviq Scores

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

Liabilities / Assets

77th percentile

0.12x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

3rd percentile

-193%

Higher net margin than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

3rd percentile

-78%

Faster revenue growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$72,942

Down $79,502 (-52%) from 2011

Net Assets

Down

$64,144

Down $67,429 (-51%) from 2011

Liabilities

Down

$8,798

Down $12,073 (-58%) from 2011

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin3rd percentile

Revenue

Down

$34,857

Down $125,411 (-78%) from 2011

Expenses

Down

$102,286

Down $63,749 (-38%) from 2011

Net Income

Down

-$67,429

Down $61,662 (-1069%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$200K$150K$100K$50K$0Assets 2010: $146,302Liabilities 2010: $8,962Net Assets 2010: $137,3402010Assets 2011: $152,444Liabilities 2011: $20,871Net Assets 2011: $131,5732011Assets 2012: $72,942Liabilities 2012: $8,798Net Assets 2012: $64,1442012

Highlighted filing

2012

Assets$72,942
Liabilities$8,798
Net Assets$64,144
Open 2012 Filing

Operations Trend

Revenue Growth3rd percentile

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

$200K$100K$0-$100KRevenue 2010: $191,671Expenses 2010: $181,386Net Income 2010: $10,2852010Revenue 2011: $160,268Expenses 2011: $166,035Net Income 2011: -$5,7672011Revenue 2012: $34,857Expenses 2012: $102,286Net Income 2012: -$67,4292012

Highlighted filing

2012

Revenue$34,857
Expenses$102,286
Net Income-$67,429
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 22, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
42-1370493
Raw XML Appendix216 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.

Path#Value
CompensationExplanation/Compensation/BusinessName/BusinessNameLine10DARREN GRIMSHAW
CompensationExplanation/Compensation/BusinessName/BusinessNameLine11MELISSA FOSTER
CompensationExplanation/Compensation/BusinessName/BusinessNameLine12GREAT RIVER MEDICAL CENTER
CompensationExplanation/Compensation/BusinessName/BusinessNameLine13CHRIS REED
CompensationExplanation/Compensation/BusinessName/BusinessNameLine20BURLINGTON POLICE DEPT
CompensationExplanation/Compensation/BusinessName/BusinessNameLine21ADDS
CompensationExplanation/Compensation/BusinessName/BusinessNameLine22GREAT RIVER MEDICAL CENTER
CompensationExplanation/Compensation/BusinessName/BusinessNameLine23BURLINGTON CITY COUNCIL
CompensationExplanation/Compensation/PersonName0MARTIN DISTELHORST
CompensationExplanation/Compensation/PersonName1COSMO LEONE
CompensationExplanation/Compensation/PersonName2BETH OLDFIELD
CompensationExplanation/Compensation/PersonName3REBECCA KUSTER
CompensationExplanation/Compensation/PersonName4ALYSSA STEWART
CompensationExplanation/Compensation/PersonName5AMY HOLTKAMP
CompensationExplanation/Compensation/PersonName6ANDY FERGUSON
CompensationExplanation/Compensation/PersonName7AMBER MEYERS
CompensationExplanation/Compensation/PersonName8TAMARA LEVINSON
CompensationExplanation/Compensation/PersonName9MICHAEL WARNER
CompensationExplanation/Compensation/PersonName10SARAH SCHWARTZ
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0127026
IRS990EZ/CashSavingsAndInvestments/EOY071701
IRS990EZ/ContributionsGiftsGrantsEtc026323
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-67429
IRS990EZ/FeesAndOthPymtToIndContractors08493
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0178
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0131573
IRS990EZ/NetAssetsOrFundBalancesBOY0131573
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IRS990EZ/OccupancyRentUtilitiesAndMaint01372
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition121.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition131.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1440.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10DARREN GRIMSHAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine11MELISSA FOSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine12GREAT RIVER MEDICAL CENTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine13CHRIS REED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine20BURLINGTON POLICE DEPT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine21ADDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine22GREAT RIVER MEDICAL CENTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine23BURLINGTON CITY COUNCIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1435509
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances02100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARTIN DISTELHORST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1COSMO LEONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BETH OLDFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3REBECCA KUSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ALYSSA STEWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5AMY HOLTKAMP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ANDY FERGUSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7AMBER MEYERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8TAMARA LEVINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MICHAEL WARNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10SARAH SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14COORDINATOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY025418
IRS990EZ/OtherAssetsTotal/EOY01241
IRS990EZ/OtherExpensesTotal027759
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PUBLIC HEALTH AWARENESS
IRS990EZ/PrintingPublicationsPostage01441
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO RAISE THE CONSCIOUSNESS OF THE COMMUNITY ABOUT THE IMPORTANCE OF MAINTAINING A HEALTHY LIFESTYLE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses091566
IRS990EZ/ProgramServiceRevenue08356
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits063221
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY020871
IRS990EZ/SumOfTotalLiabilities/EOY08798
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 581 1401 W AGENCY ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WEST BURLINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode052655
IRS990EZ/TheBooksAreInCareOf/NamePerson0SARAH SCHWARTZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03197526027
IRS990EZ/TotalAssets/BOY0152444
IRS990EZ/TotalAssets/EOY072942
IRS990EZ/TotalExpenses0102286
IRS990EZ/TotalProgramServiceExpenses091566
IRS990EZ/TotalRevenue034857
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.GRADEAPLUS.COM
IRS990ScheduleA/AmountsSubstContributorsTotal0111737
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear026323
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0144666
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0172581
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0169927
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0156645
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0670142
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0178
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0793
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01310
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01611
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01958
IRS990ScheduleA/GrossInvestmentIncome170/Total05850
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc08356
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.82610
IRS990ScheduleA/PublicSupportPertcentPriorYear00.82580
IRS990ScheduleA/PublicSupportTotal1700558405
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear026323
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0144666
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0172581
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0169927
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0156645
IRS990ScheduleA/Total170/Total0670142
IRS990ScheduleA/TotalSupport0675992
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 2,766 PROMOTIONAL MATERIALS 1,684 OFFICE SUPPLIES 1,090 TRAVEL 917 CONFERENCES/MEETINGS 536 INSURANCE 8,438 TELEPHONE 2,035 FUNDRAISING 546 COMMUNITY ACTIVITIES 4,267 DUES AND SUBSCRIPTIONS 1,414 MISCELLANEOUS 1,692 LITERATURE 1,496 NON-INVESTMENT DEPRECIATION 878 TOTAL 27,759
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 17,667 0 PREPAID EXPENSES AND DEFERRED CHARGES 5,633 0 22,884 22,886 LESS ACCUMULATED DEPRECIATION 20,766 21,645 INTEREST RECEIVABLE 0 0 TOTAL 25,418 1,241
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,484 0 PAYROLL LIABILITIES 7,253 1,131 CUSTODIAL FUNDS 12,134 7,667
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0421370493
ReturnHeader/Filer/Name/BusinessNameLine10GRADE A PLUS
ReturnHeader/Filer/NameControl0GRAD
ReturnHeader/Filer/Phone03197526027
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 581
ReturnHeader/Filer/USAddress/City0WEST BURLINGTON
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052655
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-22
ReturnHeader/Officer/Name0ALYSSA STEWART
ReturnHeader/Officer/Phone03197526027
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-02-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CPA ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 547
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BURLINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode052601
ReturnHeader/Preparer/Name0SARAH H BECKMAN
ReturnHeader/Preparer/Phone03197526348
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-04T17:52:03-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$72,942
Liabilities
$8,798
Net assets
$64,144
Revenue
$34,857
Expenses
$102,286
Net income
-$67,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.09$0.64$0.35$1.02$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.21$1.32$1.60$1.66$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.09$1.37$1.92$1.81$0.10