Civic Intelligence

Enough Is Enough

990 • Fiscal year 2012 • EIN 52-1877802

Oct 01, 2011 to Sep 30, 2012 • Filed on May 09, 2013

11250 Roger Bacon Drive20191
Siviq Scores

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

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% 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

92nd percentile

66%

Faster asset growth than 92% 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

$234,628

Up $92,920 (+66%) from 2011

Net Assets

Up

$189,866

Up $92,450 (+95%) from 2011

Liabilities

Up

$44,762

Up $470 (+1.1%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$560,278

Down $8,499 (-1.5%) 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.

$600K$400K$200K$0Assets 2010: $104,103Liabilities 2010: $15,104Net Assets 2010: $88,9992010Assets 2011: $141,708Liabilities 2011: $44,292Net Assets 2011: $97,4162011Assets 2012: $234,628Liabilities 2012: $44,762Net Assets 2012: $189,8662012Assets 2013: $100,397Liabilities 2013: $9,154Net Assets 2013: $91,2432013Assets 2014: $43,543Liabilities 2014: $10,270Net Assets 2014: $33,2732014Assets 2015: $28,067Liabilities 2015: $5,890Net Assets 2015: $22,1772015Assets 2016: $95,658Liabilities 2016: $5,847Net Assets 2016: $89,8112016Assets 2017: $80,185Liabilities 2017: $13,001Net Assets 2017: $67,1842017Assets 2018: $181,870Liabilities 2018: $11,321Net Assets 2018: $170,5492018Assets 2019: $205,674Liabilities 2019: $12,091Net Assets 2019: $193,5832019Assets 2020: $326,128Liabilities 2020: $46,329Net Assets 2020: $279,7992020Assets 2021: $129,252Liabilities 2021: $9,722Net Assets 2021: $119,5302021Assets 2022: $516,480Liabilities 2022: $40,179Net Assets 2022: $476,3012022Assets 2023: $111,942Liabilities 2023: $59,939Net Assets 2023: $52,0032023Assets 2024: $120,634Liabilities 2024: $49,750Net Assets 2024: $70,8842024

Highlighted filing

2012

Assets$234,628
Liabilities$44,762
Net Assets$189,866

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $688,8312010Expenses 2011: $568,7772011Expenses 2012: $560,2782012Expenses 2013: $405,7092013Revenue 2014: $201,184Expenses 2014: $259,154Net Income 2014: -$57,9702014Revenue 2015: $175,455Expenses 2015: $186,551Net Income 2015: -$11,0962015Revenue 2016: $231,820Expenses 2016: $164,186Net Income 2016: $67,6342016Revenue 2017: $214,143Expenses 2017: $236,769Net Income 2017: -$22,6262017Revenue 2018: $291,927Expenses 2018: $188,562Net Income 2018: $103,3652018Revenue 2019: $346,419Expenses 2019: $323,385Net Income 2019: $23,0342019Revenue 2020: $374,842Expenses 2020: $288,626Net Income 2020: $86,2162020Revenue 2021: $134,631Expenses 2021: $294,900Net Income 2021: -$160,2692021Revenue 2022: $707,077Expenses 2022: $350,306Net Income 2022: $356,7712022Revenue 2023: $225,135Expenses 2023: $649,433Net Income 2023: -$424,2982023Revenue 2024: $751,827Expenses 2024: $732,946Net Income 2024: $18,8812024

Highlighted filing

2012

Revenue-
Expenses$560,278
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 9, 2013
Return Version
2011v1.5
Gross Receipts
$659,009
Mission and Program Overview

Mission

To make the internet safer for children and families.

Filing and Contact Details

Filer

EIN
52-1877802
Raw XML AppendixShowing 400 of 484 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/Explanation0President Donna Rice-Hughes and Vice President Jack Hughes are married.
IRS990ScheduleO/GeneralExplanation/Explanation1The organization's financial data is prepared on a monthly basis by its outside accountant. Tax forms are prepared upon approval of the final fiscal year end financials. Completed tax forms are reviewed by the board before signing and submission.
IRS990ScheduleO/GeneralExplanation/Explanation2The organization has adopted a yearly conflict of interest policy signed by the board of directors which includes procedures in managing any such conflict. Any conflict that arises requires full disclosure to the board.
IRS990ScheduleO/GeneralExplanation/Explanation3The organization's board of directors determines and approves any changes in the salary of the president, vice president and executive director, by examining comparability data and is voted on by the independent board members.
IRS990ScheduleO/GeneralExplanation/Explanation4Upon written request, the organization will mail or e-mail the request or the documents of interest.
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IRS990ScheduleO/GeneralExplanation/Identifier1review of form 990
IRS990ScheduleO/GeneralExplanation/Identifier2conflict of interest policy
IRS990ScheduleO/GeneralExplanation/Identifier3process for determining compensation
IRS990ScheduleO/GeneralExplanation/Identifier4governing documents
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.50$0.71$7.52$7.33$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.60$0.52$2.25$6.49$4.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.40$4.76$7.07$3.50$3.57
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.10$1.20$1.35$2.95$1.60
2020Detailed filing. Detailed filing data is available for this year.$3.26$0.46$2.80$3.75$2.89$0.86
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.12$1.94$3.46$3.23$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.82$0.11$1.71$2.92$1.89$1.03
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.13$0.67$2.14$2.37$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.06$0.90$2.32$1.64$0.68
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.06$0.22$1.75$1.87$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.10$0.33$2.01$2.59$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.09$0.91$4.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.45$1.90$5.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.44$0.97$5.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.15$0.89$6.89