Civic Intelligence

Unknown Organization

EIN 56-2238447 • 501(c)3

Post Office Box 227728680-2277
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

23rd percentile

-21%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

0.5%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1

Down $10,022 (-100%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin23rd percentile

Revenue

Up

$51,784

Up $280 (+0.5%) from 2013

Expenses

Up

$62,451

Up $5,870 (+10%) from 2013

Net Income

Down

-$10,667

Down $5,590 (-110%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$80K$60K$40K$20K$0Assets 2011: $65,490Liabilities 2011: $41,159Net Assets 2011: $24,3312011Assets 2012: $15,106Liabilities 2012: $0Net Assets 2012: $15,1062012Assets 2013: $10,023Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014

Highlighted filing

2014

Assets$1
Liabilities$0
Net Assets-
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$100K$50K$0-$50KRevenue 2011: $97,914Expenses 2011: $90,199Net Income 2011: $7,7152011Revenue 2012: $90,646Expenses 2012: $99,871Net Income 2012: -$9,2252012Revenue 2013: $51,504Expenses 2013: $56,581Net Income 2013: -$5,0772013Revenue 2014: $51,784Expenses 2014: $62,451Net Income 2014: -$10,6672014

Highlighted filing

2014

Revenue$51,784
Expenses$62,451
Net Income-$10,667
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
-
Revenue
$51,784
Expenses
$62,451
Net income
-$10,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$51.8$62.5$10.7
2013Summary only. Only limited summary data is available for this year.$10.0$0.00$51.5$56.6$5.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$0.00$15.1$90.6$99.9$9.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.5$41.2$24.3$97.9$90.2$7.72
Latest Detailed Filing

The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 12, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
56-2238447
Raw XML Appendix157 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY065468
IRS990EZ/CashSavingsAndInvestments/EOY015106
IRS990EZ/ContributionsGiftsGrantsEtc090617
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-9225
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts090646
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY024331
IRS990EZ/NetAssetsOrFundBalancesBOY024331
IRS990EZ/NetAssetsOrFundBalances/EOY015106
IRS990EZ/NetAssetsOrFundBalancesEOY015106
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101604 OLD FORT ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11551 3RD STREET NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ASHEVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HICKORY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode028730
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode128601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CARL J DUNST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CAROL M TRIVETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY022
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal025780
IRS990EZ/OtherRevenueTotal029
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EFFICIENCY STUDIES
IRS990EZ/PrintingPublicationsPostage025
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ASSISTING WITH PRESCHOOL STARTUPS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits074066
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY041159
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10128 SOUTH STERLING STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MORGANTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028655
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CAROL TRIVETTE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08284320065
IRS990EZ/TotalAssets/BOY065490
IRS990EZ/TotalAssets/EOY015106
IRS990EZ/TotalExpenses099871
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue090646
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear090617
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year097855
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years088150
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0185499
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0503099
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0965220
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear029
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year059
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years060
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years052
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0272
IRS990ScheduleA/GrossInvestmentIncome170/Total0472
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99950
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99940
IRS990ScheduleA/PublicSupportTotal1700965220
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear090617
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year097855
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years088150
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0185499
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0503099
IRS990ScheduleA/Total170/Total0965220
IRS990ScheduleA/TotalSupport0965692
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME. AMOUNT: 29.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: SUBCONTRACTORS. AMOUNT: 9,761. DESCRIPTION: PURCHASE OF SERVICES. AMOUNT: 4,056. DESCRIPTION: OTHER FEES. AMOUNT: 275. DESCRIPTION: PAYROLL TAXES. AMOUNT: 8,040. DESCRIPTION: TRAVEL. AMOUNT: 2,474. DESCRIPTION: SUPPLIES. AMOUNT: 831. DESCRIPTION: DUES AND SUBSRIPTIONS. AMOUNT: 7. DESCRIPTION: MEALS. AMOUNT: 336. TOTAL TO FORM 990-EZ, LINE 16: 25,780.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 22. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,404. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 39,755. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0562238447
ReturnHeader/Filer/Name/BusinessNameLine10PUCKETT INSTITUTE LEARNING ALLIANCE INC
ReturnHeader/Filer/NameControl0PUCK
ReturnHeader/Filer/Phone08284320065
ReturnHeader/Filer/USAddress/AddressLine10POST OFFICE BOX 2277
ReturnHeader/Filer/USAddress/City0MORGANTON
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode0286802277
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-12
ReturnHeader/Officer/Name0CAROL TRIVETTE
ReturnHeader/Officer/Phone08284320065
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/PreparerFirm/EIN0561607661
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LOWDERMILK CHURCH & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10121 NORTH STERLING STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MORGANTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028655
ReturnHeader/Preparer/Phone08284331226
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T14:23:27-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.