Civic Intelligence

Nef Community Achievement Network Inc

990EZ • Fiscal year 2012 • EIN 45-2484786

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 08, 2013

Organization Profile
1277 Rushing Drive32065
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$712

Up $712 from 2011

Net Assets

$712

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$2,416

Up $916 (+61%) from 2011

Expenses

Up

$1,704

Up $204 (+14%) from 2011

Net Income

Up

$712

Up $712 from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800$600$400$200$0Assets 2011: $0Liabilities 2011: $02011Assets 2012: $712Net Assets 2012: $7122012

Highlighted filing

2012

Assets$712
Liabilities-
Net Assets$712
Open 2012 Filing

Operations Trend

Revenue Growth88th percentile

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

$3.0K$2.0K$1.0K$0Revenue 2011: $1,500Expenses 2011: $1,500Net Income 2011: $02011Revenue 2012: $2,416Expenses 2012: $1,704Net Income 2012: $7122012

Highlighted filing

2012

Revenue$2,416
Expenses$1,704
Net Income$712
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 8, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
45-2484786
Raw XML Appendix123 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
CompensationExplanation/Compensation/PersonName0MARY A SMITH
CompensationExplanation/Compensation/PersonName1MARK SWINK
CompensationExplanation/Compensation/PersonName2SHERRY VARDAS
CompensationExplanation/Compensation/PersonName3CYNTHIA MCLAIN
CompensationExplanation/Compensation/PersonName4CHERYL PEABODY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY0712
IRS990EZ/ContributionsGiftsGrantsEtc0616
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0712
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts02416
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY0712
IRS990EZ/NetAssetsOrFundBalancesEOY0712
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY A SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARK SWINK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHERRY VARDAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CYNTHIA MCLAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHERYL PEABODY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01704
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE RESOURCES, INFORMATION, AND SERVICES FOR THE ACHIEVEMENT OF A BETTER LIFE EXPERIENCE FOR INDIVIDUALS WITH DISABILITIES AND THEIR FAMILY MEMBERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE RESOURCES, INFORMATION, AND SERVICES FOR THE ACHIEVEMENT OF A BETTER LIFE EXPERIENCE FOR INDIVIDUALS WITH DISABILITIES AND THEIR FAMILY MEMBERS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01151
IRS990EZ/ProgramServiceRevenue01800
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101277 RUSHING DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ORANGE PARK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032065
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARY SMITH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09047189296
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY0712
IRS990EZ/TotalExpenses01704
IRS990EZ/TotalProgramServiceExpenses01151
IRS990EZ/TotalRevenue02416
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0616
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01500
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02116
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01800
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17002116
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0616
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01500
IRS990ScheduleA/Total170/Total02116
IRS990ScheduleA/TotalSupport02116
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ACCOUNTING 250 BANK CHARGES 242 CONTRACTED SERVICES 1,151 CORP/NONPROFIT FILING FEE 61 TOTAL 1,704
IRS990ScheduleO/GeneralExplanation/Explanation1TO PROVIDE RESOURCES, INFORMATION, AND SERVICES FOR THE ACHIEVEMENT OF A BETTER LIFE EXPERIENCE FOR INDIVIDUALS WITH DISABILITIES AND THEIR FAMILY MEMBERS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0452484786
ReturnHeader/Filer/Name/BusinessNameLine10N E F COMMUNITY ACHIEVEMENT NETWORK
ReturnHeader/Filer/Name/BusinessNameLine20INC
ReturnHeader/Filer/NameControl0NEFC
ReturnHeader/Filer/Phone09047189296
ReturnHeader/Filer/USAddress/AddressLine101277 RUSHING DRIVE
ReturnHeader/Filer/USAddress/City0ORANGE PARK
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032065
ReturnHeader/Officer/DateSigned02013-07-08
ReturnHeader/Officer/Name0MARY SMITH
ReturnHeader/Officer/Phone09047189296
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ADAMS & HARPER PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101665 KINGSLEY AVENUE SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ORANGE PARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032073
ReturnHeader/Preparer/Name0BETH A LINDER
ReturnHeader/Preparer/Phone09042697077
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-09T08:05:31-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$712
Liabilities
-
Net assets
$712
Revenue
$2,416
Expenses
$1,704
Net income
$712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$712$712$2,416$1,704$712
2011Summary only. Only limited summary data is available for this year.$0$0$1,500$1,500$0