Civic Intelligence

Unknown Organization

990 • Fiscal year 2011 • EIN 56-2122586

Jul 01, 2010 to Jun 30, 2011 • Filed on May 15, 2012

6602 Nicks Road27302
Siviq Scores

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

Liabilities / Assets

87th percentile

0.83x

Higher debt load relative to assets than 87% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,395,265

No earlier filing loaded for comparison.

Net Assets

$234,603

No earlier filing loaded for comparison.

Liabilities

$1,160,662

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$397,352

No earlier filing loaded for comparison.

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.

$1.5M$1.0M$500K$0Assets 2011: $1,395,265Liabilities 2011: $1,160,662Net Assets 2011: $234,6032011Assets 2012: $1,355,848Liabilities 2012: $1,150,713Net Assets 2012: $205,1352012Assets 2013: $1,334,922Liabilities 2013: $1,117,774Net Assets 2013: $217,1482013

Highlighted filing

2011

Assets$1,395,265
Liabilities$1,160,662
Net Assets$234,603

Operations Trend

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

$600K$400K$200K$0Expenses 2011: $397,3522011Expenses 2012: $480,0272012Revenue 2013: $428,140Expenses 2013: $416,127Net Income 2013: $12,0132013

Highlighted filing

2011

Revenue-
Expenses$397,352
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 15, 2012
Return Version
2010v3.4
Gross Receipts
$329,928
Mission and Program Overview

Major Activities

Activity 2
Soul sanctuary - 32 people served - 4 sessions - stone circles' soul sanctuary retreat program for activists was born of the need to help move the culture of social justice work toward greater sustainability and effectiveness by supporting the self-care needs of individual activists and organizers. The movement-wide impact of overwork, exhaustion, stress and cynicism has left many activists hungering for a way of living that nourishes the mind, body and soul as it nurtures the world. Our five-day, self-directed retreats are offered every other month at our retreat center, the stone house, to provide social change practitioners opportunities for rest, fellowship and community; the chance to identify their particular needs for sustenance and rejuvenation; guidance in awareness practices of meditation and yoga; time in the garden, art studio, and on the land; and the enjoyment of home-cooked, locally grown food. Soul sanctuary is free of charge for all participants, enabling a wide range of people the ability to access and enjoy the program. In august 2011, we offered our first-ever soul sanctuary for artists, to specifically address the needs of artist/activities.
Activity 3
Our other program services include outreach programs; training of trainers program; programs for volunteers as well as staffed volunteer opportunities; workshops offered at organizations, conferences and for groups renting our facilities; hosting groups who use our facilities; planning, sowing, tending, and harvesting food used when cooking for groups; renting our facilities or for outreach programs where we offer meals; hosting retreats, convenings, celebrations and community events; the creation of a website and online tools as resources for social justice activists.
Filing and Contact Details

Filer

EIN
56-2122586
Raw XML AppendixShowing 400 of 461 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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IRS990ScheduleL/LoanTable/NamePerson0CLAUDIA HORWITZ
IRS990ScheduleL/LoanTable/NamePerson1JOHN PARKER
IRS990ScheduleL/LoanTable/NamePerson2ELLIS HORWITZ
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IRS990ScheduleL/TotalBalanceDue053125
IRS990ScheduleO/GeneralExplanation/Explanation0THE FINANCE COMMITTEE REVIEWS THE FORM 990 AND ONCE IT IS APPROVED, IT IS BROUGHT BEFORE THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD CO-CHAIRS REVIEW SALARY SURVEY INFORMATION FROM THE NC CENTER FOR NONPROFITS, THEN RECEIVE RECOMMENDATIONS BY STAFF. SALARIES ARE ALSO REVIEWED AT THE QUARTERLY BOARD MEETINGS BY THE BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NC
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine106602 NICKS ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0MEBANE
IRS990/TheBooksAreInCareOf/AddressUS/State0NC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode027302
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JENNIFER JACKSON
IRS990/TheBooksAreInCareOf/TelephoneNumber09193045000
IRS990/TotalAssets/BOY01442579
IRS990/TotalAssetsBOY01442579
IRS990/TotalAssets/EOY01395265
IRS990/TotalAssetsEOY01395265
IRS990/TotalCompGT150K00
IRS990/TotalContributions0214001
IRS990/TotalExpensesCurrentYear0397352
IRS990/TotalExpensesPriorYear0538458
IRS990/TotalFunctionalExpenses/Fundraising08223
IRS990/TotalFunctionalExpenses/ManagementAndGeneral078218
IRS990/TotalFunctionalExpenses/ProgramServices0310911
IRS990/TotalFunctionalExpenses/Total0397352
IRS990/TotalFundrsngExpCurrentYear08223
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01135648

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