Civic Intelligence

The Center for Evaluation Innovation Inc

990 • Fiscal year 2012 • EIN 52-1807655

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

1625 K Street NW No 105020006
Siviq Scores

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

Liabilities / Assets

80th percentile

0.56x

Higher debt load relative to assets than 80% of similar nonprofits.

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

93rd percentile

53%

Faster asset growth than 93% 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

$1,223,867

Up $421,948 (+53%) from 2011

Net Assets

Up

$533,796

Up $356,183 (+201%) from 2011

Liabilities

Up

$690,071

Up $65,765 (+11%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,485,508

Down $375,884 (-20%) 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.

$15M$10M$5.0M$0Assets 2010: $1,276,193Liabilities 2010: $1,103,511Net Assets 2010: $172,6822010Assets 2011: $801,919Liabilities 2011: $624,306Net Assets 2011: $177,6132011Assets 2012: $1,223,867Liabilities 2012: $690,071Net Assets 2012: $533,7962012Assets 2013: $1,610,788Liabilities 2013: $899,744Net Assets 2013: $711,0442013Assets 2014: $2,581,198Liabilities 2014: $1,400,044Net Assets 2014: $1,181,1542014Assets 2015: $3,078,776Liabilities 2015: $1,614,323Net Assets 2015: $1,464,4532015Assets 2016: $3,423,415Liabilities 2016: $1,533,660Net Assets 2016: $1,889,7552016Assets 2017: $3,679,918Liabilities 2017: $1,406,792Net Assets 2017: $2,273,1262017Assets 2018: $4,086,337Liabilities 2018: $1,539,156Net Assets 2018: $2,547,1812018Assets 2019: $3,834,036Liabilities 2019: $821,656Net Assets 2019: $3,012,3802019Assets 2020: $5,789,176Liabilities 2020: $3,037,108Net Assets 2020: $2,752,0682020Assets 2021: $10,200,831Liabilities 2021: $4,397,895Net Assets 2021: $5,802,9362021Assets 2022: $10,678,763Liabilities 2022: $4,341,583Net Assets 2022: $6,337,1802022Assets 2023: $10,825,784Liabilities 2023: $4,395,072Net Assets 2023: $6,430,7122023Assets 2024: $9,929,038Liabilities 2024: $4,367,322Net Assets 2024: $5,561,7162024

Highlighted filing

2012

Assets$1,223,867
Liabilities$690,071
Net Assets$533,796

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,849,856Expenses 2010: $1,834,688Net Income 2010: $15,1682010Revenue 2011: $1,925,723Expenses 2011: $1,861,392Net Income 2011: $64,3312011Expenses 2012: $1,485,5082012Revenue 2013: $1,784,055Expenses 2013: $1,606,807Net Income 2013: $177,2482013Revenue 2014: $2,233,096Expenses 2014: $1,762,986Net Income 2014: $470,1102014Revenue 2015: $2,615,258Expenses 2015: $2,331,959Net Income 2015: $283,2992015Revenue 2016: $2,653,535Expenses 2016: $2,228,233Net Income 2016: $425,3022016Revenue 2017: $2,898,430Expenses 2017: $2,515,059Net Income 2017: $383,3712017Revenue 2018: $2,915,397Expenses 2018: $2,641,342Net Income 2018: $274,0552018Revenue 2019: $3,457,398Expenses 2019: $2,992,199Net Income 2019: $465,1992019Revenue 2020: $2,428,375Expenses 2020: $2,688,687Net Income 2020: -$260,3122020Revenue 2021: $6,678,533Expenses 2021: $3,627,665Net Income 2021: $3,050,8682021Revenue 2022: $5,087,820Expenses 2022: $4,553,576Net Income 2022: $534,2442022Revenue 2023: $5,823,424Expenses 2023: $5,729,892Net Income 2023: $93,5322023Revenue 2024: $3,129,932Expenses 2024: $3,998,928Net Income 2024: -$868,9962024

Highlighted filing

2012

Revenue-
Expenses$1,485,508
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Gross Receipts
$1,841,691
Mission and Program Overview

Mission

To build the evaluation and planning knowledge and skills of not-for-profit organizations and grant makers in order to strengthen their ability to advance their agendas and expand their good works

Filing and Contact Details

Filer

EIN
52-1807655
Raw XML AppendixShowing 400 of 455 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE COMPANY FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CONCEPT TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS GUIDANCE REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE COMPANY'S TAX RETURNS TO DETERMINE WHETHER ANY TAX POSITIONS TAKEN WOULD "MORE-LIKELY-THAN-NOT" BE SUSTAINED BY THE APPLICABLE TAXING AUTHORITY. TAX POSITIONS DEEMED NOT TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE IN THE CURRENT YEAR. TAX YEARS SUBJECT TO INSPECTION INCLUDE 2009, 2010 AND 2011. THE COMPANY HAS ADOPTED A POLICY UNDER WHICH, IF REQUIRED TO BE RECOGNIZED IN THE FUTURE, IT WILL CLASSIFY INTEREST RELATED TO THE UNDERPAYMENT OF INCOME TAXES AS A COMPONENT OF INTEREST EXPENSE, AND IT WILL CLASSIFY ANY RELATED PENALTIES IN GENERAL AND ADMINISTRATIVE EXPENSES IN THE STATEMENT OF ACTIVITIES. SINCE THE COMPANY IS ORGANIZED AS A NOT-FOR-PROFIT ENTITY, THIS GUIDANCE DOES NOT HAVE A MATERIAL IMPACT ON THE COMPANY'S FINANCIAL STATEMENTS. THE COMPANY BELIEVES ITS TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleO/GeneralExplanation/Explanation0AN ELECTRONIC VERSION OF THE 990 DRAFT IS SENT TO EACH VOTING MEMBER, WHO REVIEW AND DISCUSS WITH MANAGEMENT AND OTHER BOARD MEMBERS. UPON BOARD APPROVAL, THE DRAFT IS ACCEPTED, A FINAL FORM 990 IS PREPARED, AND THE ORIGINAL IS MAILED TO THE APPROPRIATE ADDRESS.
IRS990ScheduleO/GeneralExplanation/Explanation1THERE ARE 2 CO-DIRECTORS AND THEIR COMPENSATION IS REVIEWED BY THE BOARD AND THEN SET ACCORDINGLY. THIS WAS DONE DURING 2012.
IRS990ScheduleO/GeneralExplanation/Explanation2INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 56,520. MANAGEMENT AND GENERAL EXPENSES 3,581. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,101. PROJECT CONSULTING: PROGRAM SERVICE EXPENSES 284,246. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 284,246.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PROCESS OF OVERSEEING THE FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2(C):
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MD
IRS990/StatesWhereCopyOfReturnIsFiled0DC
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101625 K STREET NW SUITE 1050
IRS990/TheBooksAreInCareOf/AddressUS/City0WASHINGTON
IRS990/TheBooksAreInCareOf/AddressUS/State0DC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode020006
IRS990/TheBooksAreInCareOf/NamePerson0KIM NARCISSO
IRS990/TheBooksAreInCareOf/TelephoneNumber02027280727
IRS990/TotalAssets/BOY0801919
IRS990/TotalAssetsBOY0801919
IRS990/TotalAssets/EOY01223867
IRS990/TotalAssetsEOY01223867
IRS990/TotalCompGT150K00
IRS990/TotalContributions0489192
IRS990/TotalExpensesCurrentYear01485508
IRS990/TotalExpensesPriorYear01861392
IRS990/TotalFunctionalExpenses/Fundraising06367
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0209200
IRS990/TotalFunctionalExpenses/ProgramServices01269941
IRS990/TotalFunctionalExpenses/Total01485508
IRS990/TotalFundrsngExpCurrentYear06367
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0624306
IRS990/TotalLiabilitiesBOY0624306
IRS990/TotalLiabilities/EOY0690071
IRS990/TotalLiabilitiesEOY0690071
IRS990/TotalLiabNetAssetsFundBalances/BOY0801919
IRS990/TotalLiabNetAssetsFundBalances/EOY01223867
IRS990/TotalNbrEmployees010
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0177613

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.93$4.37$5.56$3.13$4.00$0.87
2023Detailed filing. Detailed filing data is available for this year.$10.8$4.40$6.43$5.82$5.73$0.09
2022Detailed filing. Detailed filing data is available for this year.$10.7$4.34$6.34$5.09$4.55$0.53
2021Detailed filing. Detailed filing data is available for this year.$10.2$4.40$5.80$6.68$3.63$3.05
2020Detailed filing. Detailed filing data is available for this year.$5.79$3.04$2.75$2.43$2.69$0.26
2019Detailed filing. Detailed filing data is available for this year.$3.83$0.82$3.01$3.46$2.99$0.47
2018Detailed filing. Detailed filing data is available for this year.$4.09$1.54$2.55$2.92$2.64$0.27
2017Detailed filing. Detailed filing data is available for this year.$3.68$1.41$2.27$2.90$2.52$0.38
2016Detailed filing. Detailed filing data is available for this year.$3.42$1.53$1.89$2.65$2.23$0.43
2015Detailed filing. Detailed filing data is available for this year.$3.08$1.61$1.46$2.62$2.33$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.58$1.40$1.18$2.23$1.76$0.47
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.90$0.71$1.78$1.61$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.69$0.53$1.49
2011Summary only. Only limited summary data is available for this year.$0.80$0.62$0.18$1.93$1.86$0.06
2010Summary only. Only limited summary data is available for this year.$1.28$1.10$0.17$1.85$1.83$0.02