Civic Intelligence

Unknown Organization

EIN 52-1046590 • 501(c)3

307 Leroy Avenue14214
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.12x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.15x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

91st percentile

71%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

13th percentile

-29%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$855,539

Up $354,452 (+71%) from 2012

Liabilities

Up

$104,517

Up $42,534 (+69%) from 2012

Net Assets

Up

$751,022

Up $311,918 (+71%) from 2012

Operations
Liabilities / Revenue74th percentileNet Margin80th percentile

Revenue

Down

$710,928

Down $288,642 (-29%) from 2012

Expenses

Down

$510,656

Down $444,441 (-47%) from 2012

Net Income

Up

$200,272

Up $155,799 (+350%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $477,616Liabilities 2011: $71,539Net Assets 2011: $406,0772011Assets 2012: $501,087Liabilities 2012: $61,983Net Assets 2012: $439,1042012Assets 2013: $855,539Liabilities 2013: $104,517Net Assets 2013: $751,0222013

Highlighted filing

2013

Assets$855,539
Liabilities$104,517
Net Assets$751,022
Open 2013 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $750,652Expenses 2011: $765,642Net Income 2011: -$14,9902011Revenue 2012: $999,570Expenses 2012: $955,097Net Income 2012: $44,4732012Revenue 2013: $710,928Expenses 2013: $510,656Net Income 2013: $200,2722013

Highlighted filing

2013

Revenue$710,928
Expenses$510,656
Net Income$200,272
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$855,539
Liabilities
$104,517
Net assets
$751,022
Revenue
$710,928
Expenses
$510,656
Net income
$200,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.56$1.05$7.51$7.11$5.11$2.00
2012Summary only. Only limited summary data is available for this year.$5.01$0.62$4.39$10.00$9.55$0.44
2011Summary only. Only limited summary data is available for this year.$4.78$0.72$4.06$7.51$7.66$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Apr 2, 2015
Return Version
2012v3.0
Gross Receipts
$710,928
Filing and Contact Details

Filer

EIN
52-1046590
Raw XML AppendixShowing 400 of 460 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE FOUNDATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE FOUNDATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE FOUNDATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE FOUNDATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE FOUNDATION IS NO LONGER SUBJECT TO TAX EXAMINATION FOR THE YEARS ENDED DECEMBER 31, 2010, AND PRIOR.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED BY THE BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1EACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3INFORMATION AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation4NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED MAY 31, 2013.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
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IRS990/TotalFunctionalExpenses/Total0510656
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0215602
IRS990/TotalLiabilitiesBOY0215602
IRS990/TotalLiabilities/EOY0104517
IRS990/TotalLiabilitiesEOY0104517

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