Civic Intelligence

Cedar Valley'S Promise

990 • Fiscal year 2013 • EIN 42-1505498

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 15, 2014

Organization ProfileWWW.CEDARVALLEYSPROMISE.ORG
1407 Independence AvenueHazel Green, WI 50703
Siviq Scores

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

Liabilities / Assets

91st percentile

1.00x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.19x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$251,486

Down $54,976 (-18%) from 2012

Net Assets

Flat

$0

Flat from 2012

Liabilities

Down

$251,486

Down $54,976 (-18%) from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin40th percentile

Revenue

$1,324,784

No earlier filing loaded for comparison.

Expenses

Up

$1,324,784

Up $64,362 (+5.1%) from 2012

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$600K$400K$200K$0Assets 2011: $417,317Liabilities 2011: $417,317Net Assets 2011: $02011Assets 2012: $306,462Liabilities 2012: $306,462Net Assets 2012: $02012Assets 2013: $251,486Liabilities 2013: $251,486Net Assets 2013: $02013Assets 2014: $304,083Liabilities 2014: $304,083Net Assets 2014: $02014Assets 2015: $333,360Liabilities 2015: $333,360Net Assets 2015: $02015Assets 2016: $254,052Liabilities 2016: $254,052Net Assets 2016: $02016Assets 2017: $220,922Liabilities 2017: $220,922Net Assets 2017: $02017Assets 2018: $291,963Liabilities 2018: $284,486Net Assets 2018: $7,4772018Assets 2019: $297,876Liabilities 2019: $289,911Net Assets 2019: $7,9652019

Highlighted filing

2013

Assets$251,486
Liabilities$251,486
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Expenses 2011: $1,621,3752011Expenses 2012: $1,260,4222012Revenue 2013: $1,324,784Expenses 2013: $1,324,784Net Income 2013: $02013Revenue 2014: $1,214,655Expenses 2014: $1,214,655Net Income 2014: $02014Revenue 2015: $1,257,019Expenses 2015: $1,257,019Net Income 2015: $02015Revenue 2016: $1,388,009Expenses 2016: $1,388,009Net Income 2016: $02016Revenue 2017: $1,266,474Expenses 2017: $1,266,474Net Income 2017: $02017Revenue 2018: $1,174,997Expenses 2018: $1,167,520Net Income 2018: $7,4772018Revenue 2019: $1,176,409Expenses 2019: $1,175,921Net Income 2019: $4882019

Highlighted filing

2013

Revenue$1,324,784
Expenses$1,324,784
Net Income$0
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 15, 2014
Return Version
2012v2.3
Gross Receipts
$1,324,784
Mission and Program Overview

Mission

Parents, families and communities, united for the love of our children, will be informed and wholly involved in nurturing our children to ensure access to resources needed for optimal development.

Filing and Contact Details

Filer

EIN
42-1505498
Raw XML Appendix396 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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ReturnHeader/Officer/DateSigned02014-01-15
ReturnHeader/Officer/Name0TOM LITTLE
ReturnHeader/Officer/Phone03192912603
ReturnHeader/Officer/Title0CHAIR
ReturnHeader/Preparer/DatePrepared02014-01-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOGAN - HANSEN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 240
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WATERLOO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0507040240
ReturnHeader/Preparer/Name0STEVEN K DUGGAN CPA
ReturnHeader/Preparer/Phone03192335225
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-12T11:12:22-06:00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$251,486
Liabilities
$251,486
Net assets
$0
Revenue
$1,324,784
Expenses
$1,324,784
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.29$0.01$1.18$1.18$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.28$0.01$1.17$1.17$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.00$1.27$1.27$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.00$1.39$1.39$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.00$1.26$1.26$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.00$1.21$1.21$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$0.00$1.32$1.32$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$0.00$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$0.00$1.62