Civic Intelligence

Formll Inc

990EZ • Fiscal year 2013 • EIN 45-1500079

Oct 01, 2012 to Sep 30, 2013 • Filed on Apr 29, 2014

Organization ProfileN/A
PO Box 31036130
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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

Score unavailable

No value available

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

Source year 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 / AssetsScore unavailable

Assets

$45,734

No earlier filing loaded for comparison.

Net Assets

$45,734

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

$35,075

No earlier filing loaded for comparison.

Expenses

$22,786

No earlier filing loaded for comparison.

Net Income

$12,289

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.

$60K$40K$20K$0Assets 2013: $45,734Net Assets 2013: $45,7342013Assets 2014: $42,275Liabilities 2014: $0Net Assets 2014: $42,2752014

Highlighted filing

2013

Assets$45,734
Liabilities-
Net Assets$45,734
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KRevenue 2013: $35,075Expenses 2013: $22,786Net Income 2013: $12,2892013Revenue 2014: $24,180Expenses 2014: $27,957Net Income 2014: -$3,7772014

Highlighted filing

2013

Revenue$35,075
Expenses$22,786
Net Income$12,289
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Apr 29, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

SUBSTANCE ABUSE ADVOCACY

Filing and Contact Details

Filer

EIN
45-1500079
Raw XML Appendix195 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JIM WELLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHANN CARIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MIKE MCLEMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RONALD COLVIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BILL BATES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GARY WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TIFFANY MORGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BUREN SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8GENE FOX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DONNA GOODE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10AVA GREGORY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11JASON HUNT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
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IRS990EZ/OtherAssetsTotal/EOY010012
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal018351
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUBSTANCE ABUSE ADVOCACY
IRS990EZ/PrintingPublicationsPostage0184
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TRAINING, EDUCATION, SUPPORT & ADVOCACY FOR SUBSTANCE ABUSE FACILITIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses022787
IRS990EZ/ProgramServiceRevenue022787
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 310
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode035621
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RONALD COLVIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02057583867
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IRS990EZ/WebSite0N/A
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IRS990ScheduleA/TotalSupportTotal/Total035075
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0Description: TRAINING & EDUCATION. Amount: 14,262. Description: CLIENT SUPPORT. Amount: 2,785. Description: ADVOCACY ACTIVITIES. Amount: 1,108. Description: MISCELLANEOUS. Amount: 196. Total to Form 990-EZ, line 16: 18,351.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 0. End of Year Amount: 10,000. Description: MARKETABLE SECURITIES. Beg. of Year Amount: 0. End of Year Amount: 12.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier1Other Assets
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0451500079
ReturnHeader/Filer/Name/BusinessNameLine10FORMLL INC
ReturnHeader/Filer/NameControl0FORM
ReturnHeader/Filer/Phone02567964490
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 310
ReturnHeader/Filer/USAddress/City0EVA
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036130
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-04-29
ReturnHeader/Officer/Name0RONALD COLVIN
ReturnHeader/Officer/Phone02057583867
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-04-29
ReturnHeader/PreparerFirm/EIN0640575804
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10T E LOTT & COMPANY CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106834 HIGHWAY 69 SOUTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TUSCALOOSA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode035405
ReturnHeader/Preparer/Name0Josh Shaw CPA
ReturnHeader/Preparer/Phone02057594195
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-02T11:07:46-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$45,734
Liabilities
-
Net assets
$45,734
Revenue
$35,075
Expenses
$22,786
Net income
$12,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$42.3$0.00$42.3$24.2$28.0$3.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.7$45.7$35.1$22.8$12.3