Civic Intelligence

1021S Inc

990PF • Fiscal year 2016 • EIN 46-4568051

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 31, 2018

Organization Profile
8500 Legends Blvd Apt 202Fort Myers, FL 33912

(239) 560-6237

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

43%

Faster asset growth than 85% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

143%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$39,729

Up $12,028 (+43%) from 2015

Net Assets

Up

$39,729

Up $12,028 (+43%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin96th percentile

Revenue

Up

$15,758

Up $9,273 (+143%) from 2015

Expenses

Down

$3,730

Down $4,940 (-57%) from 2015

Net Income

Up

$12,028

Up $14,213 (+650%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$40K$30K$20K$10K$0Assets 2014: $29,886Liabilities 2014: $02014Assets 2015: $27,701Liabilities 2015: $0Net Assets 2015: $27,7012015Assets 2016: $39,729Liabilities 2016: $0Net Assets 2016: $39,7292016Assets 2017: $33,865Liabilities 2017: $0Net Assets 2017: $33,8652017Assets 2018: $32,799Liabilities 2018: $0Net Assets 2018: $32,7992018Assets 2019: $28,082Liabilities 2019: $0Net Assets 2019: $28,0822019Assets 2020: $24,597Liabilities 2020: $0Net Assets 2020: $24,5972020Assets 2021: $21,377Liabilities 2021: $0Net Assets 2021: $21,3772021

Highlighted filing

2016

Assets$39,729
Liabilities$0
Net Assets$39,729
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$100K$50K$0-$50KRevenue 2014: $83,216Expenses 2014: $53,330Net Income 2014: $29,8862014Revenue 2015: $6,485Expenses 2015: $8,670Net Income 2015: -$2,1852015Revenue 2016: $15,758Expenses 2016: $3,730Net Income 2016: $12,0282016Revenue 2017: $1,214Expenses 2017: $7,078Net Income 2017: -$5,8642017Revenue 2018: $5,514Expenses 2018: $6,580Net Income 2018: -$1,0662018Revenue 2019: $234Expenses 2019: $4,951Net Income 2019: -$4,7172019Revenue 2020: $0Expenses 2020: $3,485Net Income 2020: -$3,4852020Revenue 2021: $319Expenses 2021: $3,539Net Income 2021: -$3,2202021

Highlighted filing

2016

Revenue$15,758
Expenses$3,730
Net Income$12,028
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 31, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE B SWEENEYPresident-$0--
GARY J LEBLANCDirector-$0--
JANET S MAXWELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
1021s Inc
EIN
46-4568051
Phone
2395606237
Address
8500 LEGENDS BLVD APT 202, FORT MYERS, FL 33912

Signing Officer

Name
Jane B Sweeney
Title
President
Phone
2395606237
Signed
2018-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Hughes Snell & Co Pa
Address
1470 ROYAL PALM SQUARE BLVD, FORT MYERS, FL 33919-1049
Preparer
Erica K Harp
Phone
2399392233
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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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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05214A7229DE77FC8D3F07BDBE198D7B52439D8E9
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592309183
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUGHES SNELL & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01470 ROYAL PALM SQUARE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT MYERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0339191049
ReturnHeader/PreparerPersonGrp/PhoneNum02399392233
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERICA K HARP
ReturnHeader/ReturnTs02018-01-16T07:55:56-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,729
Liabilities
$0
Net assets
$39,729
Revenue
$15,758
Expenses
$3,730
Net income
$12,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$21.4$0.00$21.4$0.32$3.54$3.22
2020Detailed filing. Detailed filing data is available for this year.$24.6$0.00$24.6$0.00$3.49$3.49
2019Detailed filing. Detailed filing data is available for this year.$28.1$0.00$28.1$0.23$4.95$4.72
2018Detailed filing. Detailed filing data is available for this year.$32.8$0.00$32.8$5.51$6.58$1.07
2017Detailed filing. Detailed filing data is available for this year.$33.9$0.00$33.9$1.21$7.08$5.86
2016Detailed filing. Detailed filing data is available for this year.$39.7$0.00$39.7$15.8$3.73$12.0
2015Detailed filing. Detailed filing data is available for this year.$27.7$0.00$27.7$6.49$8.67$2.19
2014Summary only. Only limited summary data is available for this year.$29.9$0.00$83.2$53.3$29.9