Civic Intelligence

Seraphim Global

990 • Fiscal year 2012 • EIN 54-1774959

Jan 01, 2012 to Dec 31, 2012 • Filed on Dec 17, 2013

2000 Clarendon Boulevard No 30022201
Siviq Scores

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

Liabilities / Assets

37th percentile

0.05x

Higher debt load relative to assets than 37% 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

6th percentile

-21%

Faster asset growth than 6% 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

Down

$548,270

Down $148,902 (-21%) from 2011

Net Assets

Down

$522,018

Down $65,350 (-11%) from 2011

Liabilities

Down

$26,252

Down $83,552 (-76%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,791,494

Up $872,661 (+95%) 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.

$800K$600K$400K$200K$0Assets 2010: $720,011Liabilities 2010: $59,901Net Assets 2010: $660,1102010Assets 2011: $697,172Liabilities 2011: $109,804Net Assets 2011: $587,3682011Assets 2012: $548,270Liabilities 2012: $26,252Net Assets 2012: $522,0182012Assets 2013: $380,867Liabilities 2013: $30,817Net Assets 2013: $350,0502013Assets 2014: $328,219Liabilities 2014: $66,548Net Assets 2014: $261,6712014Assets 2015: $320,644Liabilities 2015: $116,866Net Assets 2015: $203,7782015Assets 2016: $622,767Liabilities 2016: $367,161Net Assets 2016: $255,6062016

Highlighted filing

2012

Assets$548,270
Liabilities$26,252
Net Assets$522,018

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,097,4812010Expenses 2011: $918,8332011Expenses 2012: $1,791,4942012Revenue 2013: $1,216,293Expenses 2013: $1,388,261Net Income 2013: -$171,9682013Revenue 2014: $931,447Expenses 2014: $1,019,826Net Income 2014: -$88,3792014Revenue 2015: $684,539Expenses 2015: $742,432Net Income 2015: -$57,8932015Revenue 2016: $1,017,356Expenses 2016: $965,529Net Income 2016: $51,8272016

Highlighted filing

2012

Revenue-
Expenses$1,791,494
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Dec 17, 2013
Return Version
2012v2.1
Gross Receipts
$1,726,144
Mission and Program Overview

Mission

Improve the quality of life worldwide through the dissemination and application of scientific knowledge.

Major Activities

Activity 2
Restoration and improvement of rural water system in town communities of the municipalities of tzalco and acajutla and the amelioration of the condition of the water supply and sanitation services in 9 centers of guatajiagua township school, department of morazan.
Activity 3
Consulting contract to provide monitoring and support to beneficiary families of axis 1 program; intervention of the program for solidary communities and basic pension for elders; in the municipalities of caluco, cuisnahuat, and santa isabel ishuatan, sonsonate department, el salvador; in the municipalities of alegria, berlin, estanzuelas, mercedes umana, and nueva granada, usulutan department, el salvador. (fisdl)
Filing and Contact Details

Filer

EIN
54-1774959
Raw XML AppendixShowing 400 of 507 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION IN THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE ITS EVALUATION OF TAX POSITIONS WILL SIGNIFICANTLY CHANGE WITHIN TWELVE MONTHS OF DECEMBER 31, 2012. ANY CHANGES IN TAX POSITIONS WILL BE RECORDED WHEN THE ULTIMATE OUTCOME BECOMES KNOWN. THE ORGANIZATION'S INCOME TAX RETURNS ARE CURRENTLY SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THE YEARS ENDED DECEMBER 31, 2010 THROUGH DECEMBER 31, 2012.
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IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0SEE FORM 990, PAGE 2, PART II FOR DETAIL OF PROGRAM SERVICES PROVIDED.
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0THE ORGANIZATION PAID MEDICAL SERVICE CORPORATION INTERNATIONAL $770,984 TO WRITE PROPOSALS. FUNDS FOR THIS PROJECT WERE DONATED TO THE ORGANIZATION BY A DIRECTOR OF THE ORGANIZATION.
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IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0MEDICAL SERVICE CORPORATION INTERNATIONAL IS OWNED BY AN OFFICER OF THE ORG
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S BOARD OF DIRECTORS IS PROVIDED WITH A COMPLETE COPY OF FORM 990 FOR REVIEW AND APPROVAL BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX FORMS AVAILABLE UPON REQUEST. THE ORGANIZATION'S TAX RETURNS ARE ALSO AVAILABLE ON GUIDESTAR WEBSITE.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine102000 CLARENDON BOULEVARD 300
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0ARLINGTON
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0VA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode022201
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0520995423
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0VA
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10MEDICAL SERVICE CORPORATION INTERNATIONAL
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0PROVIDE WORLDWIDE HEALTH SERVICES
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0S
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00

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