Civic Intelligence

Company E Inc.

990EZ • Fiscal year 2011 • EIN 45-2445503

Jul 01, 2011 to Sep 30, 2011 • Filed on Apr 23, 2012

Organization ProfileN/A
1814 Lamont St NW20010
Siviq Scores

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

Liabilities / Assets

95th percentile

1.19x

Higher debt load relative to assets than 95% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

98th percentile

2.89x

Higher debt load relative to revenue than 98% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

9th percentile

-46%

Higher net margin than 9% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets95th percentile

Assets

$84,283

No earlier filing loaded for comparison.

Net Assets

-$15,817

No earlier filing loaded for comparison.

Liabilities

$100,100

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin9th percentile

Revenue

$34,656

No earlier filing loaded for comparison.

Expenses

$50,473

No earlier filing loaded for comparison.

Net Income

-$15,817

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.

$300K$200K$100K$0-$100KAssets 2011: $84,283Liabilities 2011: $100,100Net Assets 2011: -$15,8172011Assets 2012: $875Liabilities 2012: $9,172Net Assets 2012: -$8,2972012Assets 2013: $9,859Liabilities 2013: $9,581Net Assets 2013: $2782013Assets 2014: $7,628Liabilities 2014: $14,4902014Assets 2015: $31,806Liabilities 2015: $2,992Net Assets 2015: $28,8142015Assets 2016: $68,728Liabilities 2016: $4,018Net Assets 2016: $64,7102016Assets 2017: $27,663Liabilities 2017: $9,937Net Assets 2017: $17,7262017Assets 2018: $20,317Liabilities 2018: $829Net Assets 2018: $19,4882018Assets 2019: $90,961Liabilities 2019: $9,170Net Assets 2019: $81,7912019Assets 2020: $86,747Liabilities 2020: $841Net Assets 2020: $85,9062020Assets 2021: $165,859Liabilities 2021: $2,018Net Assets 2021: $163,8412021Assets 2022: $210,511Liabilities 2022: $413Net Assets 2022: $210,0982022Assets 2023: $270,511Liabilities 2023: $4,955Net Assets 2023: $265,5562023

Highlighted filing

2011

Assets$84,283
Liabilities$100,100
Net Assets-$15,817
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $34,656Expenses 2011: $50,473Net Income 2011: -$15,8172011Expenses 2012: $519,8172012Expenses 2013: $165,6892013Revenue 2014: $86,465Expenses 2014: $93,605Net Income 2014: -$7,1402014Revenue 2015: $261,069Expenses 2015: $225,393Net Income 2015: $35,6762015Revenue 2016: $407,661Expenses 2016: $371,765Net Income 2016: $35,8962016Revenue 2017: $242,314Expenses 2017: $289,298Net Income 2017: -$46,9842017Revenue 2018: $322,881Expenses 2018: $321,119Net Income 2018: $1,7622018Revenue 2019: $395,608Expenses 2019: $333,305Net Income 2019: $62,3032019Revenue 2020: $304,726Expenses 2020: $300,611Net Income 2020: $4,1152020Revenue 2021: $494,105Expenses 2021: $416,170Net Income 2021: $77,9352021Revenue 2022: $659,710Expenses 2022: $613,453Net Income 2022: $46,2572022Revenue 2023: $895,775Expenses 2023: $840,317Net Income 2023: $55,4582023

Highlighted filing

2011

Revenue$34,656
Expenses$50,473
Net Income-$15,817
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Sep 30, 2011
Signed
Apr 23, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Excellence, Inspiration, Education

Filing and Contact Details

Filer

EIN
45-2445503
Raw XML Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY079038
IRS990EZ/ContributionsGiftsGrantsEtc036070
IRS990EZ/CostOfGoodsSold01414
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-15817
IRS990EZ/FeesAndOthPymtToIndContractors09452
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory0-1414
IRS990EZ/GrossReceipts036070
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitialReturn0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY05245
IRS990EZ/LoansToFromOfficers0100100
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY0-15817
IRS990EZ/NetAssetsOrFundBalancesEOY0-15817
IRS990EZ/OccupancyRentUtilitiesAndMaint0136
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101814 Lamont St NW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11212 South Royal Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121325 R Street NW Unit B
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Washington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Alexandria
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Washington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0DC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2DC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode020010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode122314
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode220009
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Paul G Emerson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1W Theodore Pierson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Matthew Jones
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary and V
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal026585
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ExcellenceInspirationEducation
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Foster a shared cultural dialogue improved understanding of one another and a basis for peaceful and creative interaction
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations036070
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses051887
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits014300
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY0100100
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101814 Lamont St NW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Washington
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0DC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020010
IRS990EZ/TheBooksAreInCareOf/NamePerson0Paul G Emerson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02022422044
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY084283
IRS990EZ/TotalExpenses050473
IRS990EZ/TotalProgramServiceExpenses051887
IRS990EZ/TotalRevenue034656
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear036070
IRS990ScheduleA/GiftsGrantsContribReceived509/Total036070
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509036070
IRS990ScheduleA/Total509/CurrentTaxYear036070
IRS990ScheduleA/Total509/Total036070
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear036070
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total036070
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue0100100
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Paul Emerson
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0100100
IRS990ScheduleL/LoanTable/PurposeOfLoan0To start Company
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue0100100
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Depreciation from 4562 404 Bank Charges 360 Insurance 121 Office 471 Payroll Expenses 1908 Travel 23109 Entertainment 212
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year NP-Paul Emerson 0 100100
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0452445503
ReturnHeader/Filer/Name/BusinessNameLine10Company E Inc
ReturnHeader/Filer/NameControl0COMP
ReturnHeader/Filer/USAddress/AddressLine101814 Lamont St NW
ReturnHeader/Filer/USAddress/City0Washington
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode020010
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-04-23
ReturnHeader/Officer/Name0Paul G Emerson
ReturnHeader/Officer/Phone02022422044
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/Preparer/DatePrepared02012-04-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Wendy DelAcqua PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10334 Old Jesup Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Brunswick
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode031520
ReturnHeader/Preparer/Name0Wendy DelAcqua CPA
ReturnHeader/Preparer/Phone09122658448
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-26T14:47:31-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$84,283
Liabilities
$100,100
Net assets
-$15,817
Revenue
$34,656
Expenses
$50,473
Net income
-$15,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.71$0.05$2.66$8.96$8.40$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.00$2.10$6.60$6.13$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.02$1.64$4.94$4.16$0.78
2020Summary only. Only limited summary data is available for this year.$0.87$0.01$0.86$3.05$3.01$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.09$0.82$3.96$3.33$0.62
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.19$3.23$3.21$0.02
2017Summary only. Only limited summary data is available for this year.$0.28$0.10$0.18$2.42$2.89$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.04$0.65$4.08$3.72$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.29$2.61$2.25$0.36
2014Summary only. Only limited summary data is available for this year.$0.08$0.14$0.86$0.94$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.00$1.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.09$0.08$5.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$1.00$0.16$0.35$0.50$0.16