Civic Intelligence

Unknown Organization

990 • Fiscal year 2012 • EIN 52-1535552

Sep 01, 2011 to Aug 31, 2012 • Filed on Feb 08, 2013

1420 Spring Street20910
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $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

59th percentile

3.5%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,188,124

Up $39,911 (+3.5%) from 2011

Net Assets

Up

$1,188,124

Up $39,911 (+3.5%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,080

Down $5 (-0.1%) 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: $1,033,123Net Assets 2010: $1,033,1232010Assets 2011: $1,148,213Liabilities 2011: $0Net Assets 2011: $1,148,2132011Assets 2012: $1,188,124Liabilities 2012: $0Net Assets 2012: $1,188,1242012Assets 2013: $1,171,648Liabilities 2013: $0Net Assets 2013: $1,171,6482013

Highlighted filing

2012

Assets$1,188,124
Liabilities$0
Net Assets$1,188,124

Operations Trend

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

$60K$40K$20K$0Revenue 2010: $52,2562010Expenses 2011: $6,0852011Expenses 2012: $6,0802012Revenue 2013: $14,162Expenses 2013: $5,273Net Income 2013: $8,8892013

Highlighted filing

2012

Revenue-
Expenses$6,080
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Feb 8, 2013
Return Version
2011v1.2
Gross Receipts
$74,976
Filing and Contact Details

Filer

EIN
52-1535552
Raw XML AppendixShowing 400 of 466 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/Form990PartVIISectionA/NamePerson6JONATHAN N HOROWITCH
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IRS990/Form990PartVIISectionA/NamePerson9J MILES REIDY
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IRS990/Form990PartVIISectionA/NamePerson15THOMAS CHOLIS JR
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IRS990/Form990PartVIISectionA/NamePerson17CECILIA HODGES
IRS990/Form990PartVIISectionA/NamePerson18RICHARD KLIMOSKI
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IRS990/Form990PartVIISectionA/Title4PRESIDENT & CEO
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION HAS ADOPTED ASC 740, INCOME TAXES, WHICH CLARIFIED THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WILL BE SUBSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON TECHNICAL MERITS OF THE POSITION. BASED ON ITS EVALUATION, THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS. NO INTEREST OR PENALTIES HAVE BEEN RECORDED AS A RESULT OF TAX UNCERTAINTIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED BY THE CFO AND COO FOR COMPLETENESS AND ACCURACY. IT IS THEN SENT TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1THERE IS AN ANNUAL REVIEW PROCESS FOR THE CEO BY RANKING MEMBERS OF THE EXECUTIVE COMMITTEE. AFTER SUCH REVIEW, A FULL REVIEW IS COMPLETED BY THE ENTIRE EXECUTIVE COMMITTEE AT WHICH TIME THEY WILL MAKE A RECOMMENDATION FOR FUTURE COMPENSATIONFOR THE CEO.
IRS990ScheduleO/GeneralExplanation/Explanation2FULL FINANCIAL STATEMENTS ARE FURNISHED UPON REQUEST; A SUMMARY IS INCLUDED IN OUR ANNUAL REPORT ON EASTER SEALS' WEBSITE. OTHER GOVERNING DOCUMENTS SUCH AS 990, ETC. ARE EITHER FURNISHED UPON REQUEST OF ON GUIDESTAR.COM.
IRS990ScheduleO/GeneralExplanation/Explanation3NET UNREALIZED LOSSES ON INVESTMENTS: -28,985.
IRS990ScheduleO/GeneralExplanation/Explanation4THE AUDIT COMMITTEE OF THE BORAD OF DIRECTORS OVERSEES THE SELECTION OF THE AUDITORS AND THE AUDIT FINDINGS. THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier1AUDIT OVERSIGHT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 12, PART XII, LINE 2C
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101420 SILVER STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0SILVER SPRING
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode020910
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IRS990ScheduleR/Form990ScheduleRPartII/EIN0530212296
IRS990ScheduleR/Form990ScheduleRPartII/EIN1540679323
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
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IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1MD
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10EASTER SEALS OF GREATER BALTIMORE WASHINGTON REGION INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11CHILD DEVELOPMENT CENTER OF NORTHERN VA
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0ADULT & SR SVCS, EARLY CHILD EDUCATION, MED REHAB & PUBLIC HEALTH EDUCATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1EDUCATIONAL AND THERAPY SERVICES
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IRS990/StateLegalDomicile0MD
IRS990/StatesWhereCopyOfReturnIsFiled0MD
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101420 SPRING STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0SILVER SPRING
IRS990/TheBooksAreInCareOf/AddressUS/State0MD
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode020910
IRS990/TheBooksAreInCareOf/NamePerson0JEFF GALGINAITIS CFO
IRS990/TheBooksAreInCareOf/TelephoneNumber03015888700
IRS990/TotalAssets/BOY01148213
IRS990/TotalAssetsBOY01148213
IRS990/TotalAssets/EOY01188124

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