Civic Intelligence

Jc for Jd

990EZ • Fiscal year 2010 • EIN 56-2392947

Jan 01, 2010 to Dec 31, 2010 • Filed on Oct 24, 2011

PO Box 86511976
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

2nd percentile

-554%

Higher net margin than 2% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Assets

$5,436

No earlier filing loaded for comparison.

Net Assets

$5,436

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$1,000

No earlier filing loaded for comparison.

Expenses

$6,539

No earlier filing loaded for comparison.

Net Income

-$5,539

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.

$400K$300K$200K$100K$0Assets 2010: $5,436Net Assets 2010: $5,4362010Assets 2015: $153,057Net Assets 2015: $153,0572015Assets 2016: $150,529Net Assets 2016: $150,5292016Assets 2017: $141,803Net Assets 2017: $141,8032017Assets 2018: $350,113Liabilities 2018: $0Net Assets 2018: $350,1132018Assets 2019: $357,179Liabilities 2019: $0Net Assets 2019: $357,1792019Assets 2020: $379,446Liabilities 2020: $0Net Assets 2020: $379,4462020Assets 2021: $395,898Liabilities 2021: $0Net Assets 2021: $395,8982021Assets 2022: $379,508Liabilities 2022: $0Net Assets 2022: $379,5082022Assets 2023: $339,620Liabilities 2023: $0Net Assets 2023: $339,6202023Assets 2024: $323,982Liabilities 2024: $0Net Assets 2024: $323,9822024

Highlighted filing

2010

Assets$5,436
Liabilities-
Net Assets$5,436

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $1,000Expenses 2010: $6,539Net Income 2010: -$5,5392010Revenue 2015: $154,807Expenses 2015: $1,750Net Income 2015: $153,0572015Revenue 2016: $1,222Expenses 2016: $3,750Net Income 2016: -$2,5282016Revenue 2017: $766Expenses 2017: $9,479Net Income 2017: -$8,7132017Revenue 2018: $224,678Expenses 2018: $16,376Net Income 2018: $208,3022018Revenue 2019: $25,192Expenses 2019: $18,126Net Income 2019: $7,0662019Revenue 2020: $55,306Expenses 2020: $33,039Net Income 2020: $22,2672020Revenue 2021: $57,005Expenses 2021: $40,553Net Income 2021: $16,4522021Revenue 2022: $30,164Expenses 2022: $43,942Net Income 2022: -$13,7782022Revenue 2023: $9,440Expenses 2023: $49,328Net Income 2023: -$39,8882023Revenue 2024: $31,145Expenses 2024: $46,783Net Income 2024: -$15,6382024

Highlighted filing

2010

Revenue$1,000
Expenses$6,539
Net Income-$5,539
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 24, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

To raise funds in order to support research for cure of juvenile diabetes.

Filing and Contact Details

Filer

EIN
56-2392947
Raw XML Appendix119 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
CompensationExplanation/Compensation/PersonName0CJ ROUTH JR
CompensationExplanation/Compensation/PersonName1W ROUTH
CompensationExplanation/Compensation/PersonName2JENNIFER WISE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY010975
IRS990EZ/CashSavingsAndInvestments/EOY05436
IRS990EZ/ContributionsGiftsGrantsEtc01000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5539
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts01000
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitialReturn0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010975
IRS990EZ/NetAssetsOrFundBalancesBOY010975
IRS990EZ/NetAssetsOrFundBalances/EOY05436
IRS990EZ/NetAssetsOrFundBalancesEOY05436
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10208 LITTLE NOYAC PATH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11208 LITTLE NOYAC PATH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1210 BLISSMINE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WATER MILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WATER MILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MIDDLETOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2RI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode011976
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode111976
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode202842
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CJ ROUTH JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1W ROUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JENNIFER WISE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SEC'T-TREASU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal06539
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO RAISE FUNDS IN ORDER TO SUPPORT RESEARCH FOR CURE OF JUVENILE DIABETES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO RAISE FUNDS IN ORDER TO SUPPORT RESEARCH FOR CURE OF JUVENILE DIABETES.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10208 LITTLE NOYAC PATH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WATER MILL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011976
IRS990EZ/TheBooksAreInCareOf/NamePerson0WENDY ROUTH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06315372869
IRS990EZ/TotalAssets/BOY010975
IRS990EZ/TotalAssets/EOY05436
IRS990EZ/TotalExpenses06539
IRS990EZ/TotalRevenue01000
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01000
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal50901000
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01000
IRS990ScheduleA/Total509/Total01000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01000
IRS990ScheduleA/TotalSupportTotal/Total01000
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES TRAVEL 85 STORAGE 6,490 REVERSED BANK SERVICE FEE -36 TOTAL 6,539
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0562392947
ReturnHeader/Filer/Name/BusinessNameLine10JC FOR JD
ReturnHeader/Filer/NameControl0JCFO
ReturnHeader/Filer/Phone06315372869
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 865
ReturnHeader/Filer/USAddress/City0WATER MILL
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011976
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-10-24
ReturnHeader/Officer/Name0WENDY ROUTH
ReturnHeader/Officer/Phone06315372869
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HERZOG & LITTLE CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1857
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRIDGEHAMPTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0119321857
ReturnHeader/Preparer/Name0DEIRDRE A HERZOG CPA
ReturnHeader/Preparer/Phone06315372371
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-08T13:51:02-06:00

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Filings