Civic Intelligence

Fund for Education and Human Services Projects in Education

990 • Fiscal year 2012 • EIN 52-1272065

Oct 01, 2011 to Sep 30, 2012 • Filed on May 08, 2013

1234 Massachusetts Avenue NW20005
Siviq Scores

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

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • $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

49th percentile

0.9%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$771,903

Up $7,109 (+0.9%) from 2011

Net Assets

Up

$648,947

Up $5,547 (+0.9%) from 2011

Liabilities

Up

$122,956

Up $1,562 (+1.3%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$266,127

Up $10,118 (+4.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $909,342Liabilities 2010: $196,413Net Assets 2010: $712,9292010Assets 2011: $764,794Liabilities 2011: $121,394Net Assets 2011: $643,4002011Assets 2012: $771,903Liabilities 2012: $122,956Net Assets 2012: $648,9472012Assets 2013: $947,166Liabilities 2013: $180,397Net Assets 2013: $766,7692013Assets 2014: $1,043,283Liabilities 2014: $252,042Net Assets 2014: $791,2412014Assets 2015: $888,253Liabilities 2015: $245,273Net Assets 2015: $642,9802015Assets 2016: $505,585Liabilities 2016: $8,168Net Assets 2016: $497,4172016

Highlighted filing

2012

Assets$771,903
Liabilities$122,956
Net Assets$648,947

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $156,183Expenses 2010: $299,225Net Income 2010: -$143,0422010Revenue 2011: $180,660Expenses 2011: $256,009Net Income 2011: -$75,3492011Expenses 2012: $266,1272012Revenue 2013: $508,506Expenses 2013: $531,939Net Income 2013: -$23,4332013Revenue 2014: $477,629Expenses 2014: $563,417Net Income 2014: -$85,7882014Revenue 2015: $426,173Expenses 2015: $544,120Net Income 2015: -$117,9472015Revenue 2016: $361,710Expenses 2016: $544,835Net Income 2016: -$183,1252016

Highlighted filing

2012

Revenue-
Expenses$266,127
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 8, 2013
Return Version
2011v1.5
Gross Receipts
$327,559
Mission and Program Overview

Mission

To provide technical assistance, research evaluation, training and development support to public and private schools systems, colleges and universities, private organizations and institutions.

Major Activities

Activity 2
Professional education in aging: projects in aging include publication of various manuals which provide training on motivation techniques and group activities for older people.
Activity 3
Professional services in mental health: projects include work on substance abuse, child abuse, teenage pregnancy, family problems, and a wide range of other mental health issues.
Filing and Contact Details

Filer

EIN
52-1272065
Raw XML AppendixShowing 400 of 478 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/Description0PROFESSIONAL SERVICES IN MENTAL HEALTH: PROJECTS INCLUDE WORK ON SUBSTANCE ABUSE, CHILD ABUSE, TEENAGE PREGNANCY, FAMILY PROBLEMS, AND A WIDE RANGE OF OTHER MENTAL HEALTH ISSUES.
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS PREPARED BY THE OUTSIDE ACCOUNTANT IN COLLABORATION WITH THE ORGANIZATION'S EXECUTIVE DIRECTOR. THE COMPLETED RETURN IS PROVIDED TO THE BOARD TREASURER FOR REVIEW PRIOR TO FILING AND TO ALL OTHER BOARD MEMBERS UPON FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1GIVEN THE SMALL SIZE OF THE GOVERNING BODY, POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED AS CONTRACTS ARE NEGOTIATED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS DECIDES COMPENSATION FOR THE EXECUTIVE DIRECTOR EACH YEAR. COMPARABILITY DATA IS USED, AND THE PROCESS IS DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4UNREALIZED GAIN ON INVESTMENTS = $86,746
IRS990ScheduleO/GeneralExplanation/Explanation5PETER MELMED - FAMILY RELATIONSHIP WITH ELAINE MELMED & LISA MELMED LISA MELMED - FAMILY RELATIONSHIP WITH PETER MELMED * ELAINE MELMED ELAINE MELMED - FAMILY RELATIONSHIP WITH PETER MELMED & LISA MELMED
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990 REVIEW PROCESS
IRS990ScheduleO/GeneralExplanation/Identifier1CONFLICTS OF INTEREST
IRS990ScheduleO/GeneralExplanation/Identifier2DETERMINING COMPENSATION
IRS990ScheduleO/GeneralExplanation/Identifier3AVAILABILITY OF OTHER DOCUMENTS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier5FAMILY/BUSINESS RELATIONSHIPS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, LINE 2
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101234 MASSACHUSETTS AVE NW STE 113
IRS990/TheBooksAreInCareOf/AddressUS/City0WASHINGTON
IRS990/TheBooksAreInCareOf/AddressUS/State0DC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode020005
IRS990/TheBooksAreInCareOf/NamePerson0THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber02023934919
IRS990/TotalAssets/BOY0764794
IRS990/TotalAssetsBOY0764794

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