Civic Intelligence

Unknown Organization

EIN 52-1809920 • 501(c)3

Profile

Prevent drug alcohol addiction

2B Crain Hwy21061
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

49th percentile

0.9%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

13th percentile

-73%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

31st percentile

-21%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,304

Down $3,525 (-73%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$1,304

Down $3,525 (-73%) from 2012

Operations
Liabilities / Revenue61st percentileNet Margin49th percentile

Revenue

$143,855

No earlier filing loaded for comparison.

Expenses

Down

$142,551

Down $47,058 (-25%) from 2012

Net Income

$1,304

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $6,907Liabilities 2010: $0Net Assets 2010: $6,9072010Assets 2011: $4,790Liabilities 2011: $0Net Assets 2011: $4,7902011Assets 2012: $4,829Liabilities 2012: $0Net Assets 2012: $4,8292012Assets 2013: $1,304Liabilities 2013: $0Net Assets 2013: $1,3042013

Highlighted filing

2013

Assets$1,304
Liabilities$0
Net Assets$1,304
Open 2013 Filing

Operations Trend

Revenue Growth31st percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $220,1302010Revenue 2011: $228,097Expenses 2011: $230,214Net Income 2011: -$2,1172011Expenses 2012: $189,6092012Revenue 2013: $143,855Expenses 2013: $142,551Net Income 2013: $1,3042013

Highlighted filing

2013

Revenue$143,855
Expenses$142,551
Net Income$1,304
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,304
Liabilities
$0
Net assets
$1,304
Revenue
$143,855
Expenses
$142,551
Net income
$1,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.44$1.43$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$1.90
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$2.28$2.30$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$2.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 22, 2014
Return Version
2013v3.1
Gross Receipts
$143,855
Mission and Program Overview

Mission

Prevent drug alcohol addiction

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,829$1,304▼ $3,525
Rtn Earn Endowment Incm Other Fnds$4,829$1,304▼ $3,525
Total Assets$4,829$1,304▼ $3,525
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,829$1,304▼ $3,525
Total Liabilities and Net Assets / Fund Balance$4,829$1,304▼ $3,525

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,694$3,694
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Margaret WilliamsTreasurerFT$28,480$28,480
Robert D MooreVPFT$17,438$17,438

Board Members and Trustees

NameTitle
Karen Sykes-dillPresident
Kristin Milne-glasserSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$143,855
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$143,855
Change in Net Assets
$1,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,412
Other Expenses$46,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,918--$45,918
Other Salaries and Wages$45,666--$45,666
Occupancy$20,546--$20,546
Office Expenses$9,207--$9,207
Payroll Taxes$4,828--$4,828
Insurance$4,668--$4,668
Other Expenses$3,859--$3,859
Fees for Services Other$1,188--$1,188
Information Technology$753--$753
Depreciation Depletion$736--$736
Fees for Services Accounting$431--$431
Fees for Services Legal$225--$225
Conferences and Meetings$154--$154
Interest$107--$107
Total Functional Expenses$142,551$0$0$142,551
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 was given to the principle officer for review and distribution to officers”

Governing documents etc available to public Part VI line 19

“When requested by anyone the 990 is provided”

Filing and Contact Details

Filer

EIN
52-1809920

Signing Officer

Name
Robert D Moore
Title
VP
Phone
4107870964
Signed
2014-04-22

Organization Details

Principal Officer
Robert D Moore
Formed
1993
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
1
Employees
4
Raw XML Appendix302 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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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.