Civic Intelligence

Schiller Center

990 • Fiscal year 2010 • EIN 52-1465449

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 02, 2011

801 Duke Street22314
Siviq Scores

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

Liabilities / Assets

74th percentile

0.17x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$189,098

No earlier filing loaded for comparison.

Net Assets

$157,644

No earlier filing loaded for comparison.

Liabilities

$31,454

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$189,497

No earlier filing loaded for comparison.

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.

$200K$150K$100K$50K$0Assets 2010: $189,098Liabilities 2010: $31,454Net Assets 2010: $157,6442010Assets 2011: $70,175Liabilities 2011: $2,764Net Assets 2011: $67,4112011Assets 2012: $126,257Liabilities 2012: $92,446Net Assets 2012: $33,8112012Assets 2013: $23,561Liabilities 2013: $2,073Net Assets 2013: $21,4882013Assets 2014: $22,483Liabilities 2014: $1,567Net Assets 2014: $20,9162014Assets 2015: $30,353Liabilities 2015: $2,650Net Assets 2015: $27,7032015Assets 2016: $18,176Liabilities 2016: $1,437Net Assets 2016: $16,7392016Assets 2017: $13,957Liabilities 2017: $2,464Net Assets 2017: $11,4932017

Highlighted filing

2010

Assets$189,098
Liabilities$31,454
Net Assets$157,644

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $189,4972010Expenses 2011: $159,0082011Expenses 2012: $103,2162012Revenue 2013: $115,189Expenses 2013: $127,512Net Income 2013: -$12,3232013Revenue 2014: $27,415Expenses 2014: $27,987Net Income 2014: -$5722014Revenue 2015: $32,474Expenses 2015: $25,687Net Income 2015: $6,7872015Revenue 2016: $15,339Expenses 2016: $26,303Net Income 2016: -$10,9642016Revenue 2017: $14,089Expenses 2017: $19,335Net Income 2017: -$5,2462017

Highlighted filing

2010

Revenue-
Expenses$189,497
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 2, 2011
Return Version
2010v3.2
Gross Receipts
$250,939
Mission and Program Overview

Mission

The center provides assistance in the form of consulting, training and organizational coaching to nonprofit and similar organizations that want to make a positive difference for the people and communities they serve. The center helps organizational leaders in the united states and abroad with constructive change initiatives so that their organizations' employees work more efficiently and constructively.

Filing and Contact Details

Filer

EIN
52-1465449
Raw XML Appendix347 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE GOVERNING BODY IS SUPPLIED A COPY OF FORM 990 FOR REVIEW AND DISCUSSION PRIOR TO SUBMISSION. COMPLETE APPROVAL OF THE GOVERNING BODY IS REQUIRED PRIOR TO FILING FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL OFFICERS AND MEMBERS OF THE GOVERNING BODY ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AT THE ANNUAL BOARD MEETING. ALL OFFICERS AND MEMBERS OF THE GOVERNING BODY ARE REQUIRED TO SIGN A WRITTEN CONFLICT OF INTEREST DISCLOSURE STATEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation2THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT IS REVIEWED ANNUALLY BY THE GOVERNING BODY AND IS COMPARABLE TO COMPENSATION OF OFFICERS OF SIMILAR EXEMPT ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION HAS FORM 990, GOVERNING DOCUMENTS AND OTHER FINANCIAL INFORMTION AVAILABLE UPON WRITTEN REQUEST TO ITS OFFICE AT 801 DUKE STREET, ALEXANDRIA, VA 22314.
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ReturnHeader/Officer/Name0DR SHERRY L SCHILLER
ReturnHeader/Officer/Phone07036844735
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GEORGE W SMITH & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1029229 NORTHWESTERN HIGHWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SOUTHFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0480341059
ReturnHeader/Preparer/Phone02483543177
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-06-09T13:18:25-05:00

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