Civic Intelligence

Unknown Organization

EIN 46-0487482 • 501(c)3

PO Box 7506980970
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

86th percentile

48%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

179%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$77,577

Up $25,055 (+48%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$77,577

Up $25,055 (+48%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin79th percentile

Revenue

Up

$95,875

Up $61,552 (+179%) from 2015

Expenses

Up

$70,820

Up $28,301 (+67%) from 2015

Net Income

Up

$25,055

Up $33,251 (+406%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$80K$60K$40K$20K$0Assets 2010: $36,511Liabilities 2010: $0Net Assets 2010: $36,5112010Assets 2011: $49,470Liabilities 2011: $0Net Assets 2011: $49,4702011Assets 2012: $55,428Liabilities 2012: $0Net Assets 2012: $55,4282012Assets 2013: $58,066Liabilities 2013: $0Net Assets 2013: $58,0662013Assets 2014: $60,718Liabilities 2014: $0Net Assets 2014: $60,7182014Assets 2015: $52,522Liabilities 2015: $0Net Assets 2015: $52,5222015Assets 2016: $77,577Liabilities 2016: $0Net Assets 2016: $77,5772016

Highlighted filing

2016

Assets$77,577
Liabilities$0
Net Assets$77,577
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$100K$50K$0-$50KRevenue 2010: $19,724Expenses 2010: $16,917Net Income 2010: $2,8072010Revenue 2011: $30,984Expenses 2011: $29,870Net Income 2011: $1,1142011Revenue 2012: $36,434Expenses 2012: $30,746Net Income 2012: $5,6882012Revenue 2013: $33,335Expenses 2013: $30,697Net Income 2013: $2,6382013Revenue 2014: $43,086Expenses 2014: $40,433Net Income 2014: $2,6532014Revenue 2015: $34,323Expenses 2015: $42,519Net Income 2015: -$8,1962015Revenue 2016: $95,875Expenses 2016: $70,820Net Income 2016: $25,0552016

Highlighted filing

2016

Revenue$95,875
Expenses$70,820
Net Income$25,055
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$77,577
Liabilities
$0
Net assets
$77,577
Revenue
$95,875
Expenses
$70,820
Net income
$25,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$77.6$0.00$77.6$95.9$70.8$25.1
2015Summary only. Only limited summary data is available for this year.$52.5$0.00$52.5$34.3$42.5$8.20
2014Summary only. Only limited summary data is available for this year.$60.7$0.00$60.7$43.1$40.4$2.65
2013Summary only. Only limited summary data is available for this year.$58.1$0.00$58.1$33.3$30.7$2.64
2012Summary only. Only limited summary data is available for this year.$55.4$0.00$55.4$36.4$30.7$5.69
2011Summary only. Only limited summary data is available for this year.$49.5$0.00$49.5$31.0$29.9$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.5$0.00$36.5$19.7$16.9$2.81
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 21, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
46-0487482
Raw XML Appendix121 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/CashSavingsAndInvestments/BOY05836
IRS990EZ/CashSavingsAndInvestments/EOY02211
IRS990EZ/ContributionsGiftsGrantsEtc019724
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02807
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts019724
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY033704
IRS990EZ/NetAssetsOrFundBalancesBOY033704
IRS990EZ/NetAssetsOrFundBalances/EOY036511
IRS990EZ/NetAssetsOrFundBalancesEOY036511
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 75069
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0COLORADO SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode080970
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DONNA J RALPH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY027868
IRS990EZ/OtherAssetsTotal/EOY034300
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE COMPASSIONATE CARE TO ANIMALS
IRS990EZ/PrintingPublicationsPostage016917
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO FEED SHELTER AND CARE FOR OVER 250 INJURED OR ABANDONED ANIMALS RECEIVED FROM CITIZENS ANIMAL WELFARE AGENCIES AND VETERINARIANS UNTIL ANIMALS CAN BE RELEASED INTO THE WILD
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CO
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 75069
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COLORADO SPRINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080970
IRS990EZ/TheBooksAreInCareOf/NamePerson0KRIS WAGNER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07196838152
IRS990EZ/TotalAssets/BOY033704
IRS990EZ/TotalAssets/EOY036511
IRS990EZ/TotalExpenses016917
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue019724
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWWELLICOTTWILDLIFECOM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear017724
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year046032
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years037065
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years035387
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years018144
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0154352
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0748
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0748
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090155100
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear017724
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year046780
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years037065
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years035387
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years018144
IRS990ScheduleA/Total509/Total0155100
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear017724
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year046780
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years037065
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years035387
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years018144
IRS990ScheduleA/TotalSupportTotal/Total0155100
IRS990ScheduleO/GeneralExplanation/Explanation0Beginning Category of Year End of Year MACHINERY AND EQUIPMENT 21883 21883 SHED 5985 5985 CAGING 0 6432
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other assets (Part II, line 24)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0460487482
ReturnHeader/Filer/Name/BusinessNameLine10ELLICOTT WILDLIFE REHABILITATION
ReturnHeader/Filer/NameControl0ELLI
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 75069
ReturnHeader/Filer/USAddress/City0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080970
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-03-21
ReturnHeader/Officer/Name0DONNA J RALPH
ReturnHeader/Officer/Phone07196838152
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-04-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DEBBIES BOOKKEEPING SERVICE INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 31
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CALHAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0808080031
ReturnHeader/Preparer/Name0DEBBIE DELANCEY
ReturnHeader/Preparer/Phone07193472243
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-04-19T14:33:39-06:00

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