Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 42-1666244

Sep 01, 2012 to Aug 31, 2013 • Filed on Jul 03, 2014

4236 Lindell Blvd No 20463108
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.78x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$27,072

Down $7,843 (-22%) from 2012

Net Assets

Down

$6,072

Down $19,378 (-76%) from 2012

Liabilities

Up

$21,000

Up $11,535 (+122%) from 2012

Revenue

$257,112

No earlier filing loaded for comparison.

Expenses

Down

$276,490

Down $39,496 (-12%) from 2012

Net Income

-$19,378

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2010: $10,029Liabilities 2010: $14,047Net Assets 2010: -$4,0182010Assets 2011: $91,908Liabilities 2011: $5,555Net Assets 2011: $86,3532011Assets 2012: $34,915Liabilities 2012: $9,465Net Assets 2012: $25,4502012Assets 2013: $27,072Liabilities 2013: $21,000Net Assets 2013: $6,0722013Assets 2014: $1,279Liabilities 2014: $50,858Net Assets 2014: -$49,5792014

Highlighted filing

2013

Assets$27,072
Liabilities$21,000
Net Assets$6,072

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $223,278Expenses 2010: $228,924Net Income 2010: -$5,6462010Expenses 2011: $273,4112011Expenses 2012: $315,9862012Revenue 2013: $257,112Expenses 2013: $276,490Net Income 2013: -$19,3782013Revenue 2014: $194,009Expenses 2014: $249,658Net Income 2014: -$55,6492014

Highlighted filing

2013

Revenue$257,112
Expenses$276,490
Net Income-$19,378
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jul 3, 2014
Return Version
2012v2.1
Gross Receipts
$270,104
Mission and Program Overview

Mission

America scores inspires urban youth to lead healthy lives, be engaged students, and have the confidence and character to make a difference in the world.

Major Activities

Activity 2
Nutrition education and writing:students participate in nutrition education games and activities each day before their soccer and writing sessions to reinforce the healthy living taught through the afterschool program. Students learn about serving sizes and portions, the importance of increasing their intake of fruits and vegetables, and proper hydration. After nutrition education sessions, students participate in writing workshops that reinforce literacy skills by introducing students to the powerful role that language plays in both self-expressions and community service. On alternating days from soccer practice, scores teams meet with their writing coaches to explore poetry, where their own voices become the context for learning grammar, vocabulary and spoken word performance (poetry slams!). During the second season, the teams use writing to map the diverse resources in their communities and to develop and carry out service projects such as community gardens to promote positive change. Throughout the year, student work is published nationally in kicker! And locally in scores newsletters.
Filing and Contact Details

Filer

EIN
42-1666244
Raw XML AppendixShowing 400 of 464 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0AMERICA SCORES AND EACH OF THE CONSOLIDATED AFFILIATES QUALIFY AS A TAX-EXEMPT, NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND QUALIFY AS A NOT-FOR-PROFIT ORGANIZATION UNDER THE RESPECTIVE STATE LAWS. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS REQUIRED. THE ORGANIZATION RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX BENEFITS IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES. UNDER THAT GUIDANCE, THE ORGANIZATION ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX BENEFITS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE, OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL, STATE OR LOCAL AUTHORITIES FOR FISCAL YEARS ENDED BEFORE AUGUST 31, 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE ORGANIZATION'S TREASURER. THE TREASURER ADVISES THE BOARD CHAIRMAN OF ANY ISSUES NOTED FROM THE RETURN. THE FINAL FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CONFLICT OF INTEREST POLICY COVERS ALL MEMBERS OF THE GOVERNING BODY AND EMPLOYEES OF THE ORGANIZATION. COVERED PERSONS ARE REQUIRED TO DISCLOSE ANY POTENTIAL AND ACTUAL CONFLICTS ON AN ANNUAL BASIS TO THE BOARD OF DIRECTORS FOR REVIEW AND DETERMINATION OF WHETHER ANY ACTUAL CONFLICT EXISTS AND THE APPROPRIATE ACTION TO BE TAKEN.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS THROUGH THE USE OF COMPARABLE DATA OF SIMILARLY SITUATED ORGANIZATIONS. DELIBERATIONS AND DECISIONS ARE DOCUMENTED CONTEMPORANEOUSLY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MO
IRS990/StatesWhereCopyOfReturnIsFiled0MO
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY020000
IRS990/TemporarilyRestrictedNetAssets/EOY020000
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10520 8TH AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010018
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10AMERICA SCORES
IRS990/TheBooksAreInCareOf/TelephoneNumber02128689510
IRS990/TotalAssets/BOY034915
IRS990/TotalAssetsBOY034915
IRS990/TotalAssets/EOY027072
IRS990/TotalAssetsEOY027072
IRS990/TotalCompGT150K00
IRS990/TotalContributions0153079
IRS990/TotalExpensesCurrentYear0276490
IRS990/TotalExpensesPriorYear0315986
IRS990/TotalFunctionalExpenses/Fundraising04353
IRS990/TotalFunctionalExpenses/ManagementAndGeneral09408
IRS990/TotalFunctionalExpenses/ProgramServices0262729

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