Civic Intelligence

C R I Federal Services

990 • Fiscal year 2011 • EIN 52-2147829

Jul 01, 2010 to Jun 30, 2011 • Filed on May 11, 2012

Organization ProfileN/A
3550 West Dallas77019-0564
Siviq Scores

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

Liabilities / Assets

67th percentile

0.04x

Higher debt load relative to assets than 67% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

80th percentile

33%

Faster asset growth than 80% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$156,798

Up $38,865 (+33%) from 2010

Net Assets

Up

$151,120

Up $38,607 (+34%) from 2010

Liabilities

Up

$5,678

Up $258 (+4.8%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$409,694

Up $23,170 (+6.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $117,933Liabilities 2010: $5,420Net Assets 2010: $112,5132010Assets 2011: $156,798Liabilities 2011: $5,678Net Assets 2011: $151,1202011Assets 2012: $188,609Liabilities 2012: $7,560Net Assets 2012: $181,0492012Assets 2013: $186,706Liabilities 2013: $5,235Net Assets 2013: $181,4712013Assets 2014: $216,579Liabilities 2014: $9,509Net Assets 2014: $207,0702014Assets 2015: $242,675Liabilities 2015: $29,079Net Assets 2015: $213,5962015Assets 2016: $246,913Liabilities 2016: $39,999Net Assets 2016: $206,9142016Assets 2017: $355,190Liabilities 2017: $38,247Net Assets 2017: $316,9432017Assets 2018: $632,975Liabilities 2018: $63,073Net Assets 2018: $569,9022018Assets 2019: $1,000,260Liabilities 2019: $204,578Net Assets 2019: $795,6822019Assets 2020: $1,097,761Liabilities 2020: $128,257Net Assets 2020: $969,5042020Assets 2021: $1,909,526Liabilities 2021: $138,042Net Assets 2021: $1,771,4842021Assets 2022: $2,925,978Liabilities 2022: $563,298Net Assets 2022: $2,362,6802022Assets 2023: $3,408,454Liabilities 2023: $336,089Net Assets 2023: $3,072,3652023Assets 2024: $3,639,940Liabilities 2024: $506,893Net Assets 2024: $3,133,0472024

Highlighted filing

2011

Assets$156,798
Liabilities$5,678
Net Assets$151,120
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $470,974Expenses 2010: $386,524Net Income 2010: $84,4502010Expenses 2011: $409,6942011Expenses 2012: $492,8482012Revenue 2013: $471,393Expenses 2013: $470,971Net Income 2013: $4222013Revenue 2014: $477,772Expenses 2014: $452,173Net Income 2014: $25,5992014Revenue 2015: $634,120Expenses 2015: $627,594Net Income 2015: $6,5262015Revenue 2016: $749,341Expenses 2016: $756,023Net Income 2016: -$6,6822016Revenue 2017: $1,268,972Expenses 2017: $1,158,943Net Income 2017: $110,0292017Revenue 2018: $2,386,482Expenses 2018: $2,133,523Net Income 2018: $252,9592018Revenue 2019: $2,876,436Expenses 2019: $2,650,656Net Income 2019: $225,7802019Revenue 2020: $2,447,795Expenses 2020: $2,273,973Net Income 2020: $173,8222020Revenue 2021: $3,040,416Expenses 2021: $2,238,436Net Income 2021: $801,9802021Revenue 2022: $3,131,577Expenses 2022: $2,540,381Net Income 2022: $591,1962022Revenue 2023: $3,367,875Expenses 2023: $2,658,190Net Income 2023: $709,6852023Revenue 2024: $3,788,316Expenses 2024: $3,258,312Net Income 2024: $530,0042024

Highlighted filing

2011

Revenue-
Expenses$409,694
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 11, 2012
Return Version
2010v3.4
Gross Receipts
$448,301
Mission and Program Overview

Mission

Provide employment to those with intellectual and developmentaldisabilities.

Filing and Contact Details

Filer

EIN
52-2147829
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IRS990/NetAssetsOrFundBalancesBOY0112513
IRS990/NetAssetsOrFundBalancesEOY0151120
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers034
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees035
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices01650
IRS990/OfficeExpenses/Total01650
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices092475
IRS990/OtherEmployeeBenefits/Total092475
IRS990/OtherExpensePriorYear011180
IRS990/OtherExpensesCurrentYear07302
IRS990/OtherRevenueCurrentYear04036
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome04036
IRS990/OtherRevenueMisc/TotalRevenueColumn04036
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices0287893
IRS990/OtherSalariesAndWages/Total0287893
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices022024
IRS990/PayrollTaxes/Total022024
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY08788
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0444265
IRS990/ProgramServiceRevenue/Description0SERVICE FEES & TUITION
IRS990/ProgramServiceRevenuePriorYear0470974
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0444265
IRS990/ProgramServiceRevenue/TotalRevenueColumn0444265
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses038607

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$156,798
Liabilities
$5,678
Net assets
$151,120
Revenue
-
Expenses
$409,694
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.51$3.13$3.79$3.26$0.53
2023Summary only. Only limited summary data is available for this year.$3.41$0.34$3.07$3.37$2.66$0.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.56$2.36$3.13$2.54$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.14$1.77$3.04$2.24$0.80
2020Summary only. Only limited summary data is available for this year.$1.10$0.13$0.97$2.45$2.27$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.20$0.80$2.88$2.65$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.06$0.57$2.39$2.13$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.04$0.32$1.27$1.16$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$0.75$0.76$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$0.63$0.63$0.01
2014Summary only. Only limited summary data is available for this year.$0.22$0.01$0.21$0.48$0.45$0.03
2013Summary only. Only limited summary data is available for this year.$0.19$0.01$0.18$0.47$0.47$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.18$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.47$0.39$0.08