Civic Intelligence

Seraphim Global

990 • Fiscal year 2011 • EIN 54-1774959

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 06, 2012

2000 Clarendon Boulevard No 30022201
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.16x

Higher debt load relative to assets than 62% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M 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

34th percentile

-3.2%

Faster asset growth than 34% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$697,172

Down $22,839 (-3.2%) from 2010

Net Assets

Down

$587,368

Down $72,742 (-11%) from 2010

Liabilities

Up

$109,804

Up $49,903 (+83%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$918,833

Down $178,648 (-16%) from 2010

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

2011

Assets$697,172
Liabilities$109,804
Net Assets$587,368

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

2011

Revenue-
Expenses$918,833
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 6, 2012
Return Version
2011v1.2
Gross Receipts
$846,093
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Rehabilitation and construction of latrines san vincente the department, el salvador.
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.
Filing and Contact Details

Filer

EIN
54-1774959
Raw XML AppendixShowing 400 of 478 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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IRS990ScheduleD/Form990ScheduleDPartXIV/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, 2011. 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, 2009 THROUGH DECEMBER 31, 2011.
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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.
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IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10MEDICAL SERVICE CORP INTERNATIONAL - FACILITIES PROVIDED AT NO COST
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0M
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0VA
IRS990/StatesWhereCopyOfReturnIsFiled0VA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102000 CLARENDON BOULEVARD 300
IRS990/TheBooksAreInCareOf/AddressUS/City0ARLINGTON
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode022201
IRS990/TheBooksAreInCareOf/NamePerson0CYNTHIA TURNER EXECUTIVE DIRECTOR
IRS990/TheBooksAreInCareOf/TelephoneNumber07032763000
IRS990/TotalAssets/BOY0720011
IRS990/TotalAssetsBOY0720011

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