Civic Intelligence

Unknown Organization

990 • Fiscal year 2012 • EIN 52-1005854

Jul 01, 2011 to Jun 30, 2012 • Filed on May 06, 2013

Organization Profile

View Organization Page

1200 G Street NW No 80020005
Siviq Scores

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

Liabilities / Assets

96th percentile

1.01x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M 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

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M 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 / Assets96th percentile

Assets

Down

$1,206,905

Down $350,547 (-23%) from 2011

Net Assets

Down

-$16,007

Down $153,637 (-112%) from 2011

Liabilities

Down

$1,222,912

Down $196,910 (-14%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,659,736

Down $608,496 (-19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,557,452Liabilities 2011: $1,419,822Net Assets 2011: $137,6302011Assets 2012: $1,206,905Liabilities 2012: $1,222,912Net Assets 2012: -$16,0072012Assets 2013: $826,101Liabilities 2013: $997,399Net Assets 2013: -$171,2982013Assets 2014: $478,585Liabilities 2014: $55,917Net Assets 2014: $422,6682014Assets 2015: $87,120Liabilities 2015: $0Net Assets 2015: $87,1202015

Highlighted filing

2012

Assets$1,206,905
Liabilities$1,222,912
Net Assets-$16,007
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,761,700Expenses 2011: $3,268,232Net Income 2011: -$506,5322011Expenses 2012: $2,659,7362012Expenses 2013: $2,073,3852013Revenue 2014: $1,378,736Expenses 2014: $784,770Net Income 2014: $593,9662014Revenue 2015: $30,640Expenses 2015: $5,421Net Income 2015: $25,2192015

Highlighted filing

2012

Revenue-
Expenses$2,659,736
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 6, 2013
Return Version
2011v1.2
Gross Receipts
$2,506,099
Mission and Program Overview

Mission

Education, research, public relations and advocacy services for firms that grow, distribute and sell plants of all types, and design and install residential and commercial landscapes.

Major Activities

Activity 2
Annual meeting is open to members and non-members, includes board of directors and committee meetings. Also held are educational seminars, industry tours and award programs.
Activity 3
Public relations programs consist of activities and programs to improve the industry's standing with the general public. They include consumer & trade media relations, website publishing & other projects.
Filing and Contact Details

Filer

EIN
52-1005854
Raw XML AppendixShowing 400 of 465 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/Activity3/Description0PUBLIC RELATIONS PROGRAMS CONSIST OF ACTIVITIES AND PROGRAMS TO IMPROVE THE INDUSTRY'S STANDING WITH THE GENERAL PUBLIC. THEY INCLUDE CONSUMER & TRADE MEDIA RELATIONS, WEBSITE PUBLISHING & OTHER PROJECTS.
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IRS990/ActivityOther/Description0OTHER PROGRAMS OPEN TO BOTH MEMBERS AND NON-MEMBERS INCLUDE MANAGEMENT CLINIC AND LEGISLATIVE CONFERENCE (BOTH EDUCATIONAL CONFERENCES), INDUSTRY TOURS, AND BEACON AND LIGHTHOUSE AWARENESS PROGRAMS.
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IRS990/NameOfPrincipalOfficerPerson0MICHAEL V GEARY
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IRS990/OtherExpenses/Description2MEMBERSHIP PROMOTION &
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ASSOCIATION IS EXEMPT FROM FEDERAL TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ASSOCIATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
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IRS990ScheduleO/GeneralExplanation/Explanation0THE DIFFERENT CLASSES OF MEMBERSHIPS ARE: ACTIVE MEMBERS, SUPPLIER ASSOCIATE MEMBERS, CANADIAN ASSOCIATE MEMBERS, INTERNATIONAL ASSOCIATE MEMBERS, AFFILIATE MEMBERS AND HONORARY MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1EACH CHAPTER IN WHICH THERE ARE EIGHT OR MORE ACTIVE AND ASSOCIATE MEMBERS IN GOOD STANDING AS OF NINETY DAYS PRIOR TO THE NEXT ANNUAL MEETING OF THE SENATE, SHALL ELECT ONE MEMBER OF THE SENATE, IN ACCORDANCE WITH THE STAGGERED TERMS DETERMINED BY THE ANLA BOARD OF DIRECTORS, AS SET FORTH IN ARTICLE 4, SECTION 4 OF THE BYLAWS OF ANLA.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 IS REVIEWED BY EXECUTIVE VICE PRESIDENT AND SECRETARY AND FORWARDED TO THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD RECEIVES A COPY OF THE BOARD MANAGEMENT POLICIES AT LEAST ANNUALLY. STAFF MONITORS KEY BUSINESS DEVELOPMENT ISSUES FOR POTENTIAL CONFLICT OF INTEREST IMPLICATIONS, RAISES THE ISSUE TO THE BOARD, AND REQUESTS ANY DISCLOSURES. THE BOARD DISCUSSES THE IMPLICATIONS OF ANY DISCLOSURE AND THE MINUTES REFLECT ANY FORMAL ACTION TAKEN IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation4THE COMPENASATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6FORM 990, PART IX, LINE 2C: THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TaxExemptBonds00
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IRS990/TheBooksAreInCareOf/AddressUS/City0WASHINGTON
IRS990/TheBooksAreInCareOf/AddressUS/State0DC
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IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber02027892900
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IRS990/TotalAssetsEOY01206905
IRS990/TotalCompGT150K01
IRS990/TotalExpensesCurrentYear02659736

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,206,905
Liabilities
$1,222,912
Net assets
-$16,007
Revenue
-
Expenses
$2,659,736
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.03$0.01$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.06$0.42$1.38$0.78$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$1.00$0.17$2.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.22$0.02$2.66
2011Summary only. Only limited summary data is available for this year.$1.56$1.42$0.14$2.76$3.27$0.51
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)6 • $1M-$5M nonprofits