Civic Intelligence

Project Cu Inc.

990 • Fiscal year 2011 • EIN 43-0733936

Jul 01, 2010 to Jun 30, 2011 • Filed on Dec 21, 2011

2828 Brannon Avenue63139
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,994,685

Flat from 2011

Net Assets

Flat

$1,556,003

Flat from 2011

Liabilities

Flat

$1,438,682

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,773,347

Flat from 2011

Net Income

-

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.

$3.0M$2.0M$1.0M$0Assets 2011: $2,994,685Liabilities 2011: $1,438,682Net Assets 2011: $1,556,0032011Assets 2011: $2,994,685Liabilities 2011: $1,438,682Net Assets 2011: $1,556,0032011Assets 2012: $2,928,458Liabilities 2012: $1,459,896Net Assets 2012: $1,468,5622012Assets 2013: $2,795,294Liabilities 2013: $1,370,752Net Assets 2013: $1,424,5422013Assets 2014: $2,781,946Liabilities 2014: $1,360,453Net Assets 2014: $1,421,4932014Assets 2015: $2,378,765Liabilities 2015: $1,003,788Net Assets 2015: $1,374,9772015Assets 2016: $2,499,066Liabilities 2016: $1,252,950Net Assets 2016: $1,246,1162016Assets 2017: $2,297,799Liabilities 2017: $1,187,927Net Assets 2017: $1,109,8722017Assets 2018: $2,263,794Liabilities 2018: $1,163,278Net Assets 2018: $1,100,5162018Assets 2019: $2,178,319Liabilities 2019: $1,219,249Net Assets 2019: $959,0702019Assets 2020: $2,304,608Liabilities 2020: $1,405,218Net Assets 2020: $899,3902020Assets 2021: $2,381,623Liabilities 2021: $1,150,504Net Assets 2021: $1,231,1192021Assets 2022: $2,491,040Liabilities 2022: $1,129,272Net Assets 2022: $1,361,7682022Assets 2023: $2,356,630Liabilities 2023: $1,065,934Net Assets 2023: $1,290,6962023Assets 2024: $2,524,079Liabilities 2024: $1,033,157Net Assets 2024: $1,490,9222024Assets 2025: $2,699,235Liabilities 2025: $960,804Net Assets 2025: $1,738,4312025

Highlighted filing

2011

Assets$2,994,685
Liabilities$1,438,682
Net Assets$1,556,003

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,773,3472011Revenue 2011: $1,500,502Expenses 2011: $1,773,347Net Income 2011: -$272,8452011Expenses 2012: $1,203,0052012Revenue 2013: $1,112,369Expenses 2013: $1,156,389Net Income 2013: -$44,0202013Revenue 2014: $1,375,821Expenses 2014: $1,378,870Net Income 2014: -$3,0492014Revenue 2015: $1,415,237Expenses 2015: $1,461,753Net Income 2015: -$46,5162015Revenue 2016: $1,437,397Expenses 2016: $1,566,258Net Income 2016: -$128,8612016Revenue 2017: $1,392,417Expenses 2017: $1,528,661Net Income 2017: -$136,2442017Revenue 2018: $1,509,156Expenses 2018: $1,518,512Net Income 2018: -$9,3562018Revenue 2019: $1,390,927Expenses 2019: $1,532,373Net Income 2019: -$141,4462019Revenue 2020: $1,307,049Expenses 2020: $1,366,729Net Income 2020: -$59,6802020Revenue 2021: $1,824,070Expenses 2021: $1,492,341Net Income 2021: $331,7292021Revenue 2022: $1,848,082Expenses 2022: $1,717,433Net Income 2022: $130,6492022Revenue 2023: $1,787,652Expenses 2023: $1,744,841Net Income 2023: $42,8112023Revenue 2024: $2,072,158Expenses 2024: $1,871,932Net Income 2024: $200,2262024Revenue 2025: $2,264,061Expenses 2025: $2,154,261Net Income 2025: $109,8002025

Highlighted filing

2011

Revenue-
Expenses$1,773,347
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Dec 21, 2011
Return Version
2010v3.4
Gross Receipts
$1,500,743
Mission and Program Overview

Mission

To improve the quality of life for individuals with mental retardation by providing long-term, dignified employment, and a foundation for quality social interaction while meeting or exceeding our customers' performance standards.

Major Activities

Activity 2
Programs under the auspicies of the productive living board: on-the-job training program (average number of clients in the program varies)
Activity 3
Work training and employment for individuals with disabilities by providing secure shredding services for companies and recycling waste that would otherwise fill missouri's landfills.
Filing and Contact Details

Filer

EIN
43-0733936
Raw XML AppendixShowing 400 of 593 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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IRS990ScheduleA/GrossInvestmentIncome509/Total076069
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0939739
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0870975
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0905717
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01110824
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01421742
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total05248997
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02854
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03058
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years08954
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years027144
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years034059
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total076069
IRS990ScheduleA/InvestmentIncomePercentage00.00850
IRS990ScheduleA/OtherIncome509/CurrentTaxYear023662
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year025636
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0518162
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years033843
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years031548
IRS990ScheduleA/OtherIncome509/Total0632851
IRS990ScheduleA/PriorYearSupportPercentage00.92880
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00910
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.58510
IRS990ScheduleA/PublicSupportTotal50905240952
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0642860
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0568630
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0396972
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0553125
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0846597
IRS990ScheduleA/SupportFromDQPsEtc/Total03008184
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01473986

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.96$1.74$2.26$2.15$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$1.03$1.49$2.07$1.87$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$1.07$1.29$1.79$1.74$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$1.13$1.36$1.85$1.72$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$1.15$1.23$1.82$1.49$0.33
2020Summary only. Only limited summary data is available for this year.$2.30$1.41$0.90$1.31$1.37$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$1.22$0.96$1.39$1.53$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$1.16$1.10$1.51$1.52$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$1.19$1.11$1.39$1.53$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.50$1.25$1.25$1.44$1.57$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.38$1.00$1.37$1.42$1.46$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.78$1.36$1.42$1.38$1.38$0.00
2013Summary only. Only limited summary data is available for this year.$2.80$1.37$1.42$1.11$1.16$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$1.46$1.47$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$1.44$1.56$1.77
2011Summary only. Only limited summary data is available for this year.$2.99$1.44$1.56$1.50$1.77$0.27