Civic Intelligence

Unknown Organization

990 • Fiscal year 2012 • EIN 51-0414231

Jan 01, 2012 to Dec 31, 2012 • Filed on May 22, 2013

Organization ProfileN/A
330 Water Street19804
Siviq Scores

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

Liabilities / Assets

97th percentile

2.79x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

91st percentile

98%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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 / Assets97th percentile

Assets

Up

$416

Up $206 (+98%) from 2011

Net Assets

Up

-$744

Up $206 (+22%) from 2011

Liabilities

Flat

$1,160

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$239,651

Up $29,210 (+14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$6.0K$4.0K$2.0K$0-$2.0KAssets 2011: $210Liabilities 2011: $1,160Net Assets 2011: -$9502011Assets 2012: $416Liabilities 2012: $1,160Net Assets 2012: -$7442012Assets 2013: $5,186Liabilities 2013: $0Net Assets 2013: $5,1862013

Highlighted filing

2012

Assets$416
Liabilities$1,160
Net Assets-$744
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $209,290Expenses 2011: $210,441Net Income 2011: -$1,1512011Expenses 2012: $239,6512012Revenue 2013: $324,978Expenses 2013: $319,048Net Income 2013: $5,9302013

Highlighted filing

2012

Revenue-
Expenses$239,651
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 22, 2013
Return Version
2012v2.0
Gross Receipts
$239,857
Mission and Program Overview

Mission

Provide funding for tuition programs

Major Activities

Activity 2
Funding for leadership and mentoring programs for at risk students
Activity 3
Provide funding for health and fitness programs for students in need and at risk students
Filing and Contact Details

Filer

EIN
51-0414231
Raw XML Appendix283 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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IRS990/AccountsPayableAccruedExpenses/BOY01160
IRS990/AccountsPayableAccruedExpenses/EOY01160
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IRS990/Activity2/Expense030000
IRS990/Activity3/Description0PROVIDE FUNDING FOR HEALTH AND FITNESS PROGRAMS FOR STUDENTS IN NEED AND AT RISK STUDENTS
IRS990/Activity3/Expense028150
IRS990/ActivityOrMissionDescription0PROVIDE FUNDING FOR TUITION PROGRAMS AND OTHER PROGRAMS FOR STUDENTS WITH FINANCIAL NEEDS AND AT RISK STUDENTS
IRS990/ActivityOther/Description0AFTER SCHOOL PROGRAMS, COLLEGE PLACEMENT SERVICES, AND FUNDING FOR TRANSPORTATION FOR AT RISK STUDENTS AND FUNDING FOR TRANSPORTATION FOR AT RISK STUDENTS
IRS990/ActivityOther/Expense050400
IRS990/AddressPrincipalOfficerUS/AddressLine10330 WATER ST
IRS990/AddressPrincipalOfficerUS/City0WILMINGTON
IRS990/AddressPrincipalOfficerUS/State0DE
IRS990/AddressPrincipalOfficerUS/ZIPCode019804
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IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0WILMINGTON, DE
IRS990/Form990ProvidedToGoverningBody0true
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IRS990/FSAudited0false
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IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
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IRS990/GrantsToDomesticOrgs/Total0237142
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IRS990/GrantsToOrganizations0true
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IRS990/GrossReceipts0239857
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE FUNDING FOR TUITION PROGRAMS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DAVID N SILLS IV DIRECTOR
IRS990/NbrIndependentVotingMembers01
IRS990/NbrVotingGoverningBodyMembers01
IRS990/NbrVotingMembersGoverningBody01
IRS990/NetAssetsOrFundBalancesBOY0-950
IRS990/NetAssetsOrFundBalancesEOY0-744
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear026861
IRS990/OtherExpensesCurrentYear025
IRS990/OtherExpenses/Description0FRANCHISE TAX
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/ManagementAndGeneral025
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/Total025
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral0177
IRS990/PayrollTaxes/ProgramServices00
IRS990/PayrollTaxes/Total0177
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0206
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0-950
IRS990/RetainedEarningsEndowmentEtc/EOY0-744
IRS990/RevenuesLessExpensesCY0206
IRS990/RevenuesLessExpensesPriorYear0-1151
IRS990/SalariesEtcCurrentYear02484
IRS990/SalariesEtcPriorYear083580
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0239857
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0426702
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0875849
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090875849
IRS990ScheduleA/Total509/CurrentTaxYear0239857
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0209290
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0426702
IRS990ScheduleA/Total509/Total0875849
IRS990ScheduleA/TotalSupportTotal/Total0875849
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10P O BOX 366
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11505 BLUE BALL RD
IRS990ScheduleI/RecipientTable/AddressUS/City0ELKTON
IRS990ScheduleI/RecipientTable/AddressUS/City1ELKTON
IRS990ScheduleI/RecipientTable/AddressUS/State0MD
IRS990ScheduleI/RecipientTable/AddressUS/State1MD
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode021922
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode121921
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0123500
IRS990ScheduleI/RecipientTable/AmountOfCashGrant198500
IRS990ScheduleI/RecipientTable/EINOfRecipient0454390453
IRS990ScheduleI/RecipientTable/EINOfRecipient1264817711
IRS990ScheduleI/RecipientTable/PurposeOfGrant0TUITION ASSISTANCE AND AFTER SCHOOL PROGRAM FUNDING FOR STUDENTS IN NEED AND AT RISL STUDENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrant1HEALTH & WELLNESS PROGRAMS/LEADERSHIP & MENTORING PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10EASTERN CHRISTIAN MANAGMENT INC
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11FLASH LLC
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants00
IRS990ScheduleI/TotalNbrOfOtherOrganizations02
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS REVIEWED BY DIRECTOR PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation1DIRECTOR MEETS WITH VOLUNTEERS TO REVIEW ANNUALLY
IRS990ScheduleO/GeneralExplanation/Explanation2FRANCHISE TAX 25.
IRS990ScheduleO/GeneralExplanation/Explanation3AFTER SCHOOL PROGRAMS, COLLEGE PLACEMENT SERVICES, 50400. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part III, Line 4d
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IRS990/StateLegalDomicile0DE
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
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IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers05
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IRS990/TotalOfOtherProgramServiceExp050400
IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalRevenueCurrentYear0239857
IRS990/TotalRevenuePriorYear0209290
IRS990/TotalRevenue/TotalRevenueColumn0239857
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02009
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0510414231
ReturnHeader/Filer/Name/BusinessNameLine10FOCAS INC
ReturnHeader/Filer/NameControl0FOCA
ReturnHeader/Filer/Phone03026331421
ReturnHeader/Filer/USAddress/AddressLine10330 WATER STREET
ReturnHeader/Filer/USAddress/City0WILMINGTON
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019804
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-22
ReturnHeader/Officer/Name0DAVID N SILLS IV DIRECTOR
ReturnHeader/Officer/Phone03026331421
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TRACEY L GREEN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10102 SOUTH MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CAMDEN WYOMING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0DE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019934
ReturnHeader/Preparer/Name0TRACEY L GREEN CPA
ReturnHeader/Preparer/Phone03026983550
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-22T12:41:10-07:00

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
$416
Liabilities
$1,160
Net assets
-$744
Revenue
-
Expenses
$239,651
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$3.25$3.19$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.01$0.01$2.40
2011Summary only. Only limited summary data is available for this year.$0.00$0.01$0.01$2.09$2.10$0.01