Civic Intelligence

Unknown Organization

990 • Fiscal year 2010 • EIN 42-1373225

Jul 01, 2009 to Jun 30, 2010 • Filed on Sep 02, 2010

Organization Profile

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877 Highway 952172
Siviq Scores

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

Liabilities / Assets

49th percentile

0.13x

Higher debt load relative to assets than 49% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets49th percentile

Assets

$501,996

No earlier filing loaded for comparison.

Net Assets

$437,197

No earlier filing loaded for comparison.

Liabilities

$64,799

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,088,495

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2010: $501,996Liabilities 2010: $64,799Net Assets 2010: $437,1972010Assets 2011: $489,839Liabilities 2011: $76,085Net Assets 2011: $413,7542011Assets 2012: $441,653Liabilities 2012: $64,663Net Assets 2012: $376,9902012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2010

Assets$501,996
Liabilities$64,799
Net Assets$437,197
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Expenses 2010: $1,088,4952010Expenses 2011: $1,041,0362011Expenses 2012: $1,030,6662012Expenses 2013: $1,027,5412013

Highlighted filing

2010

Revenue-
Expenses$1,088,495
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Sep 2, 2010
Return Version
2009v1.3
Gross Receipts
$1,075,633
Filing and Contact Details

Filer

EIN
42-1373225
Raw XML AppendixShowing 400 of 464 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/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3ADMINISTRATOR
IRS990/Form990PartVIISectionA/Title4Vice President
IRS990/Form990PartVIISectionA/Title5Director
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IRS990/InformationTechnology/Total00
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers05
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IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
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IRS990/OtherExpenses/Description0WORK COMP INS
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2LIAB INSURANCE
IRS990/OtherExpenses/Description3FOOD
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IRS990/ProgramServiceRevenue/Description0PATIENT REVENUE
IRS990/ProgramServiceRevenue/Description1MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenue/Description2MEAL REVENUE
IRS990/ProgramServiceRevenue/Description3ACTIVITIES REVENUE
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IRS990/Royalties/Total00
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IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0510
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01185
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0963072
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01070286
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IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.98820
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IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0977555
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0964257
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
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IRS990ScheduleD/ExcessOrDeficitForYear0-12862
IRS990ScheduleD/ExcessOrDeficitPerFS0-13094
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0232
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0BOOK VS TAX DEPRECIATION $232
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1BOOK VS TAX DEPRECIATION $ -232
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XIII, Line 4b
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XI, Line 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Part XI, Line 8: Other Changes in Net Assets or Fund Balances
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IRS990ScheduleD/OtherLiabilities/Amount06303
IRS990ScheduleD/OtherLiabilities/Description0RESIDENTS FUND
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IRS990ScheduleD/TotalAdjustments0-232
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IRS990ScheduleD/TotalOfBookValueLandBuildings029489
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IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1The independent board of directors researches comparable job situations and wages to determine the applicable wage for top financial management and keeps related documentation of the data compiled. All decisions are documented in the minutes.
IRS990ScheduleO/GeneralExplanation/Explanation2STAFF AND BOARD MEMBERS FILL OUT AND SIGN A CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRE ANNUALLY AND URGED TO PROMPTLY UPDATE THE DISCLOSURE IF ANY CHANGES OCCUR DURING THE YEAR. STAFF AND BOARD MEMBERS ARE ALSO ENCOURAGED TO REPORT ANY POTENTIAL CONFLICTS THAT COULD HAPPEN WHEN THEY BECOME AWARE OF THEM. THE ADMINISTRATOR AND BOARD CHAIR ARE RESPONSIBLE FOR MONITORING PROPOSED AND ONGOING TRANSACTIONS OF THE ORGANIZATION FOR CONFLICTS BOTH BEFORE AND AFTER THE TRANSACTIONS HAVE OCCURRED.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 is presented to the board for their review and approval.
IRS990ScheduleO/GeneralExplanation/Explanation4NO DOCUMENTATION FOR COMMITTEES BECAUSE THERE ARE NO COMMITTEES.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 8 : Explanation of No Contemporaneously Documentation of Meetings
IRS990/ScheduleORequired0true
IRS990/School0false
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IRS990/StateLegalDomicile0IA
IRS990/SubjectToProxyTax0false
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IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10877 HIGHWAY 9
IRS990/TheBooksAreInCareOf/AddressUS/City0WAUKON
IRS990/TheBooksAreInCareOf/AddressUS/State0IA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode052172
IRS990/TheBooksAreInCareOf/NamePerson0JANET ELLINGSON
IRS990/TheBooksAreInCareOf/TelephoneNumber05635684251
IRS990/TotalAssets/BOY0543584
IRS990/TotalAssetsBOY0543584
IRS990/TotalAssets/EOY0501996
IRS990/TotalAssetsEOY0501996
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0605148

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$501,996
Liabilities
$64,799
Net assets
$437,197
Revenue
-
Expenses
$1,088,495
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.06$0.38$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.08$0.41$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.06$0.44$1.09