Civic Intelligence

Unknown Organization

990 • Fiscal year 2012 • EIN 56-2647579

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 20, 2013

Organization ProfileN/A
3303 Leavenworth Street68105
Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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 / Assets70th percentile

Assets

Down

$389,543

Down $49,902 (-11%) from 2011

Net Assets

Down

$369,049

Down $25,416 (-6.4%) from 2011

Liabilities

Down

$20,494

Down $24,486 (-54%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$328,096

Up $72,844 (+29%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$600K$400K$200K$0Assets 2010: $413,358Liabilities 2010: $47,720Net Assets 2010: $365,6382010Assets 2011: $439,445Liabilities 2011: $44,980Net Assets 2011: $394,4652011Assets 2012: $389,543Liabilities 2012: $20,494Net Assets 2012: $369,0492012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2012

Assets$389,543
Liabilities$20,494
Net Assets$369,049
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Expenses 2010: $256,0962010Expenses 2011: $255,2522011Expenses 2012: $328,0962012Revenue 2013: $329,123Expenses 2013: $256,042Net Income 2013: $73,0812013

Highlighted filing

2012

Revenue-
Expenses$328,096
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 20, 2013
Return Version
2012v2.1
Gross Receipts
$260,048
Mission and Program Overview

Mission

To support the advancement of promising artists through programs

Filing and Contact Details

Filer

EIN
56-2647579
Raw XML AppendixShowing 400 of 459 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/Form990PartVIISectionA/NamePerson0Annette Smith
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IRS990/Form990PartVIISectionA/NamePerson2Claudia Martin
IRS990/Form990PartVIISectionA/NamePerson3David OHanlon
IRS990/Form990PartVIISectionA/NamePerson4Debra B Wesselmann
IRS990/Form990PartVIISectionA/NamePerson5James M Griess
IRS990/Form990PartVIISectionA/NamePerson6Rhett Wieland
IRS990/Form990PartVIISectionA/NamePerson7Robin B Griess
IRS990/Form990PartVIISectionA/NamePerson8Wanda Ewing
IRS990/Form990PartVIISectionA/NamePerson9Anne Meysenburg
IRS990/Form990PartVIISectionA/NamePerson10Thomas Sibbitt
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IRS990/Form990PartVIISectionA/Title0Secretary
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2President
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Former Executive Director
IRS990/Form990PartVIISectionA/Title5Education Coordinator
IRS990/Form990PartVIISectionA/Title6Education ManagerInterim Exe
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0Communications
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0Claudia Martin
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IRS990ScheduleO/GeneralExplanation/Explanation0We do business with Redstone Communications, which is owned by Board Member Claudia Martin, and Robin, Deb and Jim are related. In addition, the organization has a land contract associated with the building owned by the organization. The land contract is with Phyllis Bellows, the mother of the Board president.
IRS990ScheduleO/GeneralExplanation/Explanation1The Board reviewed the 2011 Form 990 at a Board meeting prior to filing with the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2The Board monitors the policy.
IRS990ScheduleO/GeneralExplanation/Explanation3The Board obtained and reviewed a current report published by the Nonprofit Association of the Midlands containing comparable compensation data for top management of similar-sized nonprofits. The review of this report and the Board9s ensuing discussion and documented decision was the process used to determine the Executive Director9s compensation.
IRS990ScheduleO/GeneralExplanation/Explanation4The Board obtained and reviewed a current report published by the Nonprofit Association of the Midlands containing comparable compensation data for key employees of similar-sized nonprofits. The review of this report and the Board9s ensuing discussions and document decision was the process used to determine the key employees9 compensation.
IRS990ScheduleO/GeneralExplanation/Explanation5The financial statements are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation6The audit of the financial statements resulted in some adjusting journal entries. In addition, in previous years, the accounts receivable were not included in the balance sheet on the tax return. Starting with 2012, the accounts receivable is being reported properly.
IRS990ScheduleO/GeneralExplanation/Explanation7Other fees for service expenses include background checks and mentor and teacher stipends.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/GeneralExplanation/ReturnReference7List of other fees for services expenses Part IX line 11g
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode068105
IRS990/TheBooksAreInCareOf/NamePerson0Weston Thomson
IRS990/TheBooksAreInCareOf/TelephoneNumber04025057161
IRS990/TotalAssets/BOY0439445
IRS990/TotalAssetsBOY0439445
IRS990/TotalAssets/EOY0389543
IRS990/TotalAssetsEOY0389543
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IRS990/TotalContributions0247879
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IRS990/TotalExpensesPriorYear0255252
IRS990/TotalFunctionalExpenses/Fundraising045785
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IRS990/TotalFunctionalExpenses/ProgramServices0175890
IRS990/TotalFunctionalExpenses/Total0328096
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IRS990/TotalGrossUBI00

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
$389,543
Liabilities
$20,494
Net assets
$369,049
Revenue
-
Expenses
$328,096
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.29$2.56$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.20$3.69$3.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.45$3.94$2.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.48$3.66$2.56