Civic Intelligence

Unknown Organization

EIN 45-1258469 • 501(c)3

Profile

Organized and operated exclusively

PO Box 6722972

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

14.14x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

27th percentile

-5.9%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

2nd percentile

-90%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$2,829

Down $26,017 (-90%) from 2012

Liabilities

Up

$40,000

Up $40,000 from 2012

Net Assets

Down

-$37,171

Down $66,017 (-229%) from 2012

Operations
Liabilities / Revenue39th percentileNet Margin27th percentile

Revenue

Up

$1,127,823

Up $126,997 (+13%) from 2012

Expenses

Up

$1,193,840

Up $147,693 (+14%) from 2012

Net Income

Down

-$66,017

Down $20,696 (-46%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2011: $74,167Liabilities 2011: $0Net Assets 2011: $74,1672011Assets 2012: $28,846Liabilities 2012: $0Net Assets 2012: $28,8462012Assets 2013: $2,829Liabilities 2013: $40,000Net Assets 2013: -$37,1712013

Highlighted filing

2013

Assets$2,829
Liabilities$40,000
Net Assets-$37,171
Open 2013 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $696,582Expenses 2011: $622,415Net Income 2011: $74,1672011Revenue 2012: $1,000,826Expenses 2012: $1,046,147Net Income 2012: -$45,3212012Revenue 2013: $1,127,823Expenses 2013: $1,193,840Net Income 2013: -$66,0172013

Highlighted filing

2013

Revenue$1,127,823
Expenses$1,193,840
Net Income-$66,017
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,829
Liabilities
$40,000
Net assets
-$37,171
Revenue
$1,127,823
Expenses
$1,193,840
Net income
-$66,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.04$1.13$1.19$0.07
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$1.00$1.05$0.05
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.70$0.62$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$1,127,823
Mission and Program Overview

Mission

Organized and operated exclusively

Organized and operated exclusively for the prevention of cruelty to animals and other charitable and educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,846$2,829▼ $26,017
Rtn Earn Endowment Incm Other Fnds$28,846$-37,171▼ $66,017
Total Assets$28,846$2,829▼ $26,017
Liabilities
Unsecured Notes Loans Payable-$40,000-
Total Liabilities$0$40,000▲ $40,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,846$-37,171▼ $66,017
Total Liabilities and Net Assets / Fund Balance$28,846$2,829▼ $26,017
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Anne GolandPresident
Donald PuglisiDirector
Nevin CarrDirector
Anthony GolandSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,127,823
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,127,823
Change in Net Assets
$-66,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,193,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$219,320$0$0$219,320
Other Expenses$167,026$0$0$167,026
Occupancy$64,400$0$0$64,400
Fees for Services Accounting$0$3,000$0$3,000
Insurance$885$0$0$885
Total Functional Expenses$1,190,840$3,000$0$1,193,840
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
45-1258469
Phone
6107871314

Signing Officer

Name
Anne Goland
Title
President
Phone
6107871314
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Goland
Formed
2011
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
4

Preparer

Preparer
Robert G Gray
Phone
8457353535
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Anne(president)& anthony (former secty / treas)goland are spouses”

Pt VI, Line 11B

“Review of form 990 made by directors before filing”

Pt VI, Line 19

“Available to public upon written request”

Pt VI, Line 12C

“REVIEW MADE BY OFFICERS”

Form 990, Part IX, Line 24F

“Farrier & dentist 20202. 20202. 0. 0. Tack supplies 15073. 15073. 0. 0. Hauling expense 19339. 19339. 0. 0. Other misc. Supp. & exp. 76155. 76155. 0. 0. Utilities 6159. 6159. 0. 0. Equipment rep. & maint. 2374. 2374. 0. 0. Barn & eqpt. Expense 57892. 57892. 0. 0. Maintenance & cleaning 22126. 22126. 0. 0.”

Raw XML Appendix312 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY / TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01127823
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0885
IRS990/InsuranceGrp/TotalAmt0885
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZED AND OPERATED EXCLUSIVELY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt028846
IRS990/NetAssetsOrFundBalancesEOYAmt0-37171
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt064400
IRS990/OccupancyGrp/TotalAmt064400
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0VETERINARIAN FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES - HAY/GRAIN/SHAVINGS
IRS990/OtherExpensesGrp/Desc2BOARDING FEES
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0205138
IRS990/OtherExpensesGrp/ProgramServicesAmt1410301
IRS990/OtherExpensesGrp/ProgramServicesAmt2123770
IRS990/OtherExpensesGrp/ProgramServicesAmt3167026
IRS990/OtherExpensesGrp/TotalAmt0205138
IRS990/OtherExpensesGrp/TotalAmt1410301
IRS990/OtherExpensesGrp/TotalAmt2123770
IRS990/OtherExpensesGrp/TotalAmt3167026
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANNE GOLAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01000821
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt01046147
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IRS990/PYTotalExpensesAmt01046147
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-66017
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01127823
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt028846
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-37171
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01000821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0696582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02825226
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNE(PRESIDENT)& ANTHONY (FORMER SECTY / TREAS)GOLAND ARE SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW OF FORM 990 MADE BY DIRECTORS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE TO PUBLIC UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW MADE BY OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FARRIER & DENTIST 20202. 20202. 0. 0. TACK SUPPLIES 15073. 15073. 0. 0. HAULING EXPENSE 19339. 19339. 0. 0. OTHER MISC. SUPP. & EXP. 76155. 76155. 0. 0. UTILITIES 6159. 6159. 0. 0. EQUIPMENT REP. & MAINT. 2374. 2374. 0. 0. BARN & EQPT. EXPENSE 57892. 57892. 0. 0. MAINTENANCE & CLEANING 22126. 22126. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
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IRS990/TotalAssetsEOYAmt02829
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-37171
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IRS990/TotalVolunteersCnt04
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IRS990/TransactionWithControlEntInd0false
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 67
IRS990/USAddress/City0SOMERSET
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode022972
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE GOLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06107871314
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10PEACEABLE FARM INC
ReturnHeader/Filer/BusinessNameControlTxt0PEAC
ReturnHeader/Filer/EIN0451258469
ReturnHeader/Filer/PhoneNum06107871314
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 67
ReturnHeader/Filer/USAddress/City0SOMERSET
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBERT G GRAY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1012 NORTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PEARL RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010965
ReturnHeader/PreparerPersonGrp/PhoneNum08457353535
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT G GRAY
ReturnHeader/ReturnTs02014-11-14T09:33:07-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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