Civic Intelligence

Wallace 100 Committee Inc

990 • Fiscal year 2012 • EIN 56-1494159

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization ProfileN/A
PO Box 21428466
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.78x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)6 • $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

51st percentile

2.8%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$760,634

Up $20,533 (+2.8%) from 2011

Net Assets

Up

$163,732

Up $18,231 (+13%) from 2011

Liabilities

Up

$596,902

Up $2,302 (+0.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$22,454

Down $15,674 (-41%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$800K$600K$400K$200K$0Assets 2011: $740,101Liabilities 2011: $594,600Net Assets 2011: $145,5012011Assets 2012: $760,634Liabilities 2012: $596,902Net Assets 2012: $163,7322012Assets 2013: $28,583Liabilities 2013: $0Net Assets 2013: $28,5832013Assets 2014: $39,379Liabilities 2014: $0Net Assets 2014: $39,3792014

Highlighted filing

2012

Assets$760,634
Liabilities$596,902
Net Assets$163,732
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$50K$0-$50K-$100K-$150KRevenue 2011: $31,455Expenses 2011: $38,128Net Income 2011: -$6,6732011Expenses 2012: $22,4542012Revenue 2013: -$133,507Expenses 2013: $12,719Net Income 2013: -$146,2262013Revenue 2014: $11,010Expenses 2014: $214Net Income 2014: $10,7962014

Highlighted filing

2012

Revenue-
Expenses$22,454
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.0
Gross Receipts
$40,685
Mission and Program Overview

Mission

ECONOMIC DEVELOPMENT

Filing and Contact Details

Filer

EIN
56-1494159
Raw XML Appendix280 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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IRS990/LandBuildingsEquipmentBasis0625795
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IRS990/LandBuildingsEquipmentBasisNet/EOY0625795
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IRS990/MortNotesPyblSecuredInvestProp/BOY0529600
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IRS990/NameOfPrincipalOfficerPerson0WADE FARRIOR
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IRS990/OtherExpenses/Description0INSURANCE
IRS990/OtherExpenses/Description1BANK CHARGES
IRS990/OtherExpenses/Description2BANQUET EXPENSES
IRS990/OtherExpenses/Description3PROMO EVENT
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IRS990/OtherExpenses/Total3900
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IRS990/PartialLiquidation0false
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IRS990/QuidProQuoContributions0false
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IRS990/RetainedEarningsEndowmentEtc/EOY0163732
IRS990/RevenuesLessExpensesCY018231
IRS990/RevenuesLessExpensesPriorYear0-6673
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0538395
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IRS990ScheduleD/TotalOfBookValueLandBuildings0625795
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IRS990ScheduleO/GeneralExplanation/Explanation0ORGANIZATION IS INCORPORATED
IRS990ScheduleO/GeneralExplanation/Explanation1STOCKHOLDERS PERIODICALLY CHANGE OFFICERS
IRS990ScheduleO/GeneralExplanation/Explanation2COPIES GIVEN TO OFFICERS/INFO VERIFIED PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation3POSTAGE 64. 64.
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IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 7a
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0561494159
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ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-16T11:53:10-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$760,634
Liabilities
$596,902
Net assets
$163,732
Revenue
-
Expenses
$22,454
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.11$0.00$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.34$0.13$1.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$5.97$1.64$0.22
2011Summary only. Only limited summary data is available for this year.$7.40$5.95$1.46$0.31$0.38$0.07