Civic Intelligence

Unknown Organization

EIN 56-0989131 • 501(c)3 • Wilmington, NC

Revoked

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Profile

Revocation date: Oct 15, 2016

507 North 6th StreetWilmington, NC 28401
Siviq Scores

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

Liabilities / Assets

90th percentile

0.73x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.43x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

26th percentile

-7.6%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

11th percentile

-27%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

4th percentile

-62%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$566,925

Down $207,031 (-27%) from 2012

Liabilities

Down

$411,675

Down $134,562 (-25%) from 2012

Net Assets

Down

$155,250

Down $72,469 (-32%) from 2012

Operations
Liabilities / Revenue86th percentileNet Margin26th percentile

Revenue

Down

$953,773

Down $1,557,494 (-62%) from 2012

Expenses

Down

$1,026,242

Down $1,544,146 (-60%) from 2012

Net Income

Down

-$72,469

Down $13,348 (-23%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,090,281Liabilities 2010: $587,833Net Assets 2010: $502,4482010Assets 2011: $891,616Liabilities 2011: $604,776Net Assets 2011: $286,8402011Assets 2012: $773,956Liabilities 2012: $546,237Net Assets 2012: $227,7192012Assets 2013: $566,925Liabilities 2013: $411,675Net Assets 2013: $155,2502013

Highlighted filing

2013

Assets$566,925
Liabilities$411,675
Net Assets$155,250
Open 2013 Filing

Operations Trend

Revenue Growth4th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,195,0372010Expenses 2011: $2,950,1602011Revenue 2012: $2,511,267Expenses 2012: $2,570,388Net Income 2012: -$59,1212012Revenue 2013: $953,773Expenses 2013: $1,026,242Net Income 2013: -$72,4692013

Highlighted filing

2013

Revenue$953,773
Expenses$1,026,242
Net Income-$72,469
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$566,925
Liabilities
$411,675
Net assets
$155,250
Revenue
$953,773
Expenses
$1,026,242
Net income
-$72,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$0.57$0.41$0.16$0.95$1.03$0.07
2012Summary only. Only limited summary data is available for this year.$0.77$0.55$0.23$2.51$2.57$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.60$0.29$2.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.59$0.50$3.20
Latest Detailed Filing

The latest 2013 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2010 to May 31, 2011
Signed
Oct 31, 2011
Return Version
2010v3.4
Gross Receipts
$2,734,552
Mission and Program Overview

Major Activities

Activity 2
Child care food program (meal assistance) for qualifing 3-5 year olds.
Activity 3
Community services block grant - offers self sufficiency services to eligible low-income families. Services include housing and education assistance and other supportive services.
Filing and Contact Details

Filer

EIN
56-0989131
Raw XML AppendixShowing 400 of 433 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/Explanation0BOARD OF DIRECTORS HIRES CPA FIRM TO PERFORM ANNUAL AUDIT. WHEN AUDIT COMPLETED, BOARD INSTRUCTS CPA FIRM TO USE AUDITED FIGURES TO PREPARE 990 DRAFT. MANAGEMENT AND EXECUTIVE COMMITTEE REVIEW DRAFT, WHEN APPROVED IT IS EFILED.
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUALLY BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO LIST ALL POSSIBLE CONFLICTS. AS CONFLICTS ARISE, BOARD MEMBERS AND KEY EMPLOYEES ARE EXPECTED TO NOT PARTICIPATE IN DISCUSSION OR VOTE.
IRS990ScheduleO/GeneralExplanation/Explanation2EVERY THREE YEARS THE AGENCY COMPLETES A COMPENSATION SCALE, THE SCALE IS PRODUCED BY INDEPENDENT INDIVIDUALS HIRED BY THE BOARD. ACCORDING TO POLICY THE SCALE IS USED FOR ALL EMPLOYEES, INCLUDING THE EXECUTIVE DIRECTOR. IN BETWEEN REVIEW YEARS THE BOARD MAY FROM TIME TO TIME ADJUST PAY RATES FOR INFLATION OR COST OF LIVING.
IRS990ScheduleO/GeneralExplanation/Explanation3EVERY THREE YEARS THE AGENCY COMPLETES A COMPENSATION SCALE, THE SCALE IS PRODUCED BY INDEPENDENT INDIVIDUALS HIRED BY THE BOARD. ACCORDING TO POLICY THE SCALE IS USED FOR ALL EMPLOYEES. IN BETWEEN REVIEW YEARS THE BOARD MAY FROM TIME TO TIME ADJUST PAY RATES FOR INFLATION OR COST OF LIVING.
IRS990ScheduleO/GeneralExplanation/Explanation4AVAILABLE ON WWW.GUIDSTAR.ORG OR BY REQUEST.
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IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
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IRS990/TotalLiabilitiesEOY0604776
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IRS990/TotalRevenuePriorYear03271260
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IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral0138
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