Civic Intelligence

Unknown Organization

EIN 52-1061150 • 501(c)3

608 East Patrick Street21701
Siviq Scores

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

Liabilities / Assets

79th percentile

0.28x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.18x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-31%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

0.5%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$393,557

Down $173,914 (-31%) from 2014

Liabilities

Up

$111,886

Up $44,940 (+67%) from 2014

Net Assets

Down

$281,671

Down $218,854 (-44%) from 2014

Operations
Liabilities / Revenue76th percentileNet Margin10th percentile

Revenue

Up

$631,342

Up $3,334 (+0.5%) from 2014

Expenses

Up

$850,196

Up $105,585 (+14%) from 2014

Net Income

Down

-$218,854

Down $102,251 (-88%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$800K$600K$400K$200K$0Assets 2012: $780,469Liabilities 2012: $56,523Net Assets 2012: $723,9462012Assets 2013: $662,544Liabilities 2013: $63,291Net Assets 2013: $599,2532013Assets 2014: $567,471Liabilities 2014: $66,946Net Assets 2014: $500,5252014Assets 2015: $393,557Liabilities 2015: $111,886Net Assets 2015: $281,6712015

Highlighted filing

2015

Assets$393,557
Liabilities$111,886
Net Assets$281,671
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $780,5032012Revenue 2013: $580,019Expenses 2013: $756,810Net Income 2013: -$176,7912013Revenue 2014: $628,008Expenses 2014: $744,611Net Income 2014: -$116,6032014Revenue 2015: $631,342Expenses 2015: $850,196Net Income 2015: -$218,8542015

Highlighted filing

2015

Revenue$631,342
Expenses$850,196
Net Income-$218,854
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$393,557
Liabilities
$111,886
Net assets
$281,671
Revenue
$631,342
Expenses
$850,196
Net income
-$218,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$3.94$1.12$2.82$6.31$8.50$2.19
2014Summary only. Only limited summary data is available for this year.$5.67$0.67$5.01$6.28$7.45$1.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$0.63$5.99$5.80$7.57$1.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$0.57$7.24$7.81
Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 15, 2013
Return Version
2012v2.0
Gross Receipts
$727,321
Filing and Contact Details

Filer

EIN
52-1061150
Raw XML AppendixShowing 400 of 522 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/OtherExpenses/Description2PROGRAM MATERIALS
IRS990/OtherExpenses/Description3SUBSTANCE SCREENING
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IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: CLIENT PRIVATE PAY; 2008: 147618.; 2009: 157387.; 2010: 170120.; 2011: 285867.; 2012: 39370.;
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IRS990ScheduleO/GeneralExplanation/Explanation0All transactions involving the acquisition of goods and services
IRS990ScheduleO/GeneralExplanation/Explanation1are monitored to ensure that no conflict of interest arises
IRS990ScheduleO/GeneralExplanation/Explanation2with existing employees and or BOD members. The
IRS990ScheduleO/GeneralExplanation/Explanation3organization has a specifically stated policy regarding
IRS990ScheduleO/GeneralExplanation/Explanation4transactions that may indicate that a conflict of interest
IRS990ScheduleO/GeneralExplanation/Explanation5exists. Should a potential conflict of interest be noted,
IRS990ScheduleO/GeneralExplanation/Explanation6the employee, according to the policy, is required to report
IRS990ScheduleO/GeneralExplanation/Explanation7the potential conflict to his/her immediate supervisor.
IRS990ScheduleO/GeneralExplanation/Explanation8If the potential conflict involves the Executive Director,
IRS990ScheduleO/GeneralExplanation/Explanation9then the BOD President is required to be notified. In
IRS990ScheduleO/GeneralExplanation/Explanation10the case of a potential conflict involving a BOD member, then the
IRS990ScheduleO/GeneralExplanation/Explanation11full BOD will vote on whether or not the potential conflict
IRS990ScheduleO/GeneralExplanation/Explanation12is an actual conflict. The affected BOD member will
IRS990ScheduleO/GeneralExplanation/Explanation13abstain from the vote. An updated conflict of interest
IRS990ScheduleO/GeneralExplanation/Explanation14questionaire is completed by the BOD and key employees
IRS990ScheduleO/GeneralExplanation/Explanation15during the IRS Form 990 review process.
IRS990ScheduleO/GeneralExplanation/Explanation16The Organization has policies and procedures in written and electronic
IRS990ScheduleO/GeneralExplanation/Explanation17form and these items are available for public inspection.
IRS990ScheduleO/GeneralExplanation/Explanation18Form 990 is reviewed by the Executive Director and Members
IRS990ScheduleO/GeneralExplanation/Explanation19of the BOD prior to release. The Independent Auditor
IRS990ScheduleO/GeneralExplanation/Explanation20and the preparer of the form 990 present, for review,
IRS990ScheduleO/GeneralExplanation/Explanation21each document to the BOD Members for approval. All
IRS990ScheduleO/GeneralExplanation/Explanation22BOD Members and Key Employees complete the conflict of
IRS990ScheduleO/GeneralExplanation/Explanation23interest questionaire as part of the review process.
IRS990ScheduleO/GeneralExplanation/Explanation24The BOD meets, as a general schedule, on a monthly basis.
IRS990ScheduleO/GeneralExplanation/Explanation25Meeting minutes are taken related to broad BOD actions
IRS990ScheduleO/GeneralExplanation/Explanation26RESIDENTIAL AIDE-IN-KIND 21170. 21170. 0. 0. EMPLOYEE AND VOLUNTEER RECOGNITION 723. 0. 723. 0. DUES AND PUBLICATIONS 1681. 1681. 0. 0. CONTINUING EDUCATION 7918. 7918. 0. 0. UNCOLLECTIBLE ACCOUNTS EXPENSE 216. 216. 0. 0. INSURANCE D&O 1197. 0. 1197. 0.
IRS990ScheduleO/GeneralExplanation/Explanation27and specific committee actions and the related reports.
IRS990ScheduleO/GeneralExplanation/Explanation28Committee reports are presented, as required, at each BOD mtg.
IRS990ScheduleO/GeneralExplanation/Explanation29The reporting of the Committee's actions are reported within

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