Civic Intelligence

Building Blocks for Community Enrichment

990 • Fiscal year 2011 • EIN 47-0814913

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization ProfileN/A

View Organization Page

118 N 5th Street68763
Siviq Scores

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

Liabilities / Assets

31st percentile

0.03x

Higher debt load relative to assets than 31% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

100th percentile

27407%

Faster asset growth than 100% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$438,459

Up $436,865 (+27407%) from 2010

Net Assets

Up

$424,755

Up $438,249 (+3248%) from 2010

Liabilities

Down

$13,704

Down $1,384 (-9.2%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,334,352

Up $955,855 (+253%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,594Liabilities 2010: $15,088Net Assets 2010: -$13,4942010Assets 2011: $438,459Liabilities 2011: $13,704Net Assets 2011: $424,7552011Assets 2012: $888,095Liabilities 2012: $5,178Net Assets 2012: $882,9172012Assets 2013: $891,359Liabilities 2013: $1,840Net Assets 2013: $889,5192013Assets 2014: $918,128Liabilities 2014: $3,288Net Assets 2014: $914,8402014Assets 2015: $1,108,798Liabilities 2015: $32,133Net Assets 2015: $1,076,6652015Assets 2016: $1,299,489Liabilities 2016: $60,105Net Assets 2016: $1,239,3842016Assets 2017: $1,399,261Liabilities 2017: $42,816Net Assets 2017: $1,356,4452017Assets 2018: $1,383,696Liabilities 2018: $45,211Net Assets 2018: $1,338,4852018Assets 2019: $1,205,108Liabilities 2019: $59,127Net Assets 2019: $1,145,9812019Assets 2020: $1,439,436Liabilities 2020: $61,154Net Assets 2020: $1,378,2822020Assets 2021: $1,672,888Liabilities 2021: $42,695Net Assets 2021: $1,630,1932021Assets 2022: $2,067,560Liabilities 2022: $108,786Net Assets 2022: $1,958,7742022Assets 2023: $2,507,013Liabilities 2023: $91,157Net Assets 2023: $2,415,8562023Assets 2024: $2,662,023Liabilities 2024: $253,990Net Assets 2024: $2,408,0332024

Highlighted filing

2011

Assets$438,459
Liabilities$13,704
Net Assets$424,755
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $378,4972010Expenses 2011: $1,334,3522011Expenses 2012: $1,749,4722012Revenue 2013: $1,896,929Expenses 2013: $1,882,091Net Income 2013: $14,8382013Revenue 2014: $2,121,671Expenses 2014: $2,096,347Net Income 2014: $25,3242014Revenue 2015: $2,333,293Expenses 2015: $2,363,556Net Income 2015: -$30,2632015Revenue 2016: $2,893,829Expenses 2016: $2,731,110Net Income 2016: $162,7192016Revenue 2017: $2,861,025Expenses 2017: $2,743,965Net Income 2017: $117,0602017Revenue 2018: $2,816,230Expenses 2018: $2,834,189Net Income 2018: -$17,9592018Revenue 2019: $2,605,398Expenses 2019: $2,797,902Net Income 2019: -$192,5042019Revenue 2020: $2,858,368Expenses 2020: $2,626,064Net Income 2020: $232,3042020Revenue 2021: $3,377,853Expenses 2021: $3,125,943Net Income 2021: $251,9102021Revenue 2022: $3,876,388Expenses 2022: $3,547,808Net Income 2022: $328,5802022Revenue 2023: $3,904,133Expenses 2023: $3,446,772Net Income 2023: $457,3612023Revenue 2024: $4,110,293Expenses 2024: $3,969,752Net Income 2024: $140,5412024

Highlighted filing

2011

Revenue-
Expenses$1,334,352
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$1,772,601
Mission and Program Overview

Mission

Facilitate foster care and foster-adoptive services

Major Activities

Activity 2
Recruit, train and approve respite providers to provide respite days and activities for children and families within our agency.
Filing and Contact Details

Filer

EIN
47-0814913
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0In July 2006, the Financial Accounting Standards Board (FASB) issued FASB Interpretation No. 48 (FIN 48), Accounting for Uncertainty in Income Taxes - an interpretation of FASB Accounting Standards Codification (ASC) 740, Income Taxes. FIN 48 attempts to set out a consistent framework for preparers to use to determine the appropriate level of tax reserve to maintain for uncertain tax positions. This interpretation of ASC 740 uses a two-step approach wherein tax benefit is recognized if a position is more-likely-than-not to be sustained. The amount of the benefit is then measured to be the highest tax benefit which is greater than 50% likely to be realized. FIN 48 also sets out disclosure requirements to enhance transparency of an entity's tax reserves. The Organization files required income tax returns in the U.S. federal jurisdiction. With few exceptions, the Organization is no longer subject to U.S. federal, state and local income tax examinations by tax authorities for years before 2007. As a result of the implementation of FIN 48, the Company has concluded no material uncertain tax positions have be taken on any open tax returns. For the current year the Organization believes all tax positions are fully supportable by existing Federal law and related interpretations and there are no uncertain tax positions to consider in accordance with FIN 48.
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ReturnHeader/Filer/USAddress/AddressLine10118 N 5th Street
ReturnHeader/Filer/USAddress/City0ONeill
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068763
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0Traci Taylor
ReturnHeader/Officer/Phone04023364841
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/EIN0201430448
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Christensen Brozek Faltys PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1264
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Norfolk
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$438,459
Liabilities
$13,704
Net assets
$424,755
Revenue
-
Expenses
$1,334,352
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.25$2.41$4.11$3.97$0.14
2023Summary only. Only limited summary data is available for this year.$2.51$0.09$2.42$3.90$3.45$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.11$1.96$3.88$3.55$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.04$1.63$3.38$3.13$0.25
2020Summary only. Only limited summary data is available for this year.$1.44$0.06$1.38$2.86$2.63$0.23
2019Summary only. Only limited summary data is available for this year.$1.21$0.06$1.15$2.61$2.80$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.05$1.34$2.82$2.83$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.04$1.36$2.86$2.74$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.06$1.24$2.89$2.73$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.08$2.33$2.36$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.91$2.12$2.10$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.90$1.88$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.01$0.88$1.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.42$1.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.02$0.01$0.38