Civic Intelligence

Unknown Organization

990 • Fiscal year 2012 • EIN 48-1156549

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 10, 2013

Organization ProfileN/A
PO Box 48567025
Siviq Scores

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

Liabilities / Assets

57th percentile

0.09x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)4 • $500k-$1M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$132,840

Down $19,583 (-13%) from 2011

Net Assets

Down

$120,815

Down $11,245 (-8.5%) from 2011

Liabilities

Down

$12,025

Down $8,338 (-41%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$747,449

Down $208,629 (-22%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$200K$150K$100K$50K$0Assets 2010: $146,914Liabilities 2010: $21,475Net Assets 2010: $125,4392010Assets 2011: $152,423Liabilities 2011: $20,363Net Assets 2011: $132,0602011Assets 2012: $132,840Liabilities 2012: $12,025Net Assets 2012: $120,8152012Assets 2013: $31,428Liabilities 2013: $27,593Net Assets 2013: $3,8352013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2012

Assets$132,840
Liabilities$12,025
Net Assets$120,815
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $927,6652010Expenses 2011: $956,0782011Expenses 2012: $747,4492012Revenue 2013: $1,108Expenses 2013: $118,088Net Income 2013: -$116,9802013Revenue 2014: $12,000Expenses 2014: $15,835Net Income 2014: -$3,8352014

Highlighted filing

2012

Revenue-
Expenses$747,449
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 10, 2013
Return Version
2012v2.0
Gross Receipts
$736,204
Mission and Program Overview

Mission

Provide care services for individuals with severe disabilities.

Filing and Contact Details

Filer

EIN
48-1156549
Raw XML Appendix359 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.

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IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
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IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Vice President
IRS990/Form990PartVIISectionA/Title4President
IRS990/Form990PartVIISectionA/Title5Director
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IRS990/OtherExpensePriorYear049889
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IRS990/OtherExpenses/Description2Postage and Shipping
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIALS MAY BE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, AND REVIEWED BY THE SECRETARY AND TREASURER PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2JAMES J. PIERCE, RONALD R. PIERCE, JUDITH K. PIERCE, JANELL L. GREENWOOD, SCOTT GREENWOOD - FAMILY RELATIONSHIP
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 2
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
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IRS990/YearFormation01994
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0481156549
ReturnHeader/Filer/Name/BusinessNameLine10SPECIAL CARE SERVICES INC
ReturnHeader/Filer/NameControl0SPEC
ReturnHeader/Filer/Phone03165403325
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 485
ReturnHeader/Filer/USAddress/City0CHENEY
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode067025
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-10
ReturnHeader/Officer/Name0JANELL L GREENWOOD
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Laubhan and Harbert Kingman
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10136 W B Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Kingman
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode067068
ReturnHeader/Preparer/Name0Joseph A Harbert
ReturnHeader/Preparer/Phone06205323667
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-11T09:47:19-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$132,840
Liabilities
$12,025
Net assets
$120,815
Revenue
-
Expenses
$747,449
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.12$0.16$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.28$0.04$0.01$1.18$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.12$1.21$7.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.20$1.32$9.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.21$1.25$9.28