Civic Intelligence

Unknown Organization

990 • Fiscal year 2012 • EIN 58-1604733

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 23, 2013

Organization ProfileN/A
PO Box 240772033
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.78x

Higher debt load relative to assets than 92% 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

24th percentile

-16%

Faster asset growth than 24% 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 / Assets92nd percentile

Assets

Down

$84,244

Down $15,903 (-16%) from 2011

Net Assets

Down

$18,661

Down $23,882 (-56%) from 2011

Liabilities

Up

$65,583

Up $7,979 (+14%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$197,882

Up $16,559 (+9.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$150K$100K$50K$0Assets 2010: $117,202Liabilities 2010: $52,969Net Assets 2010: $64,2332010Assets 2011: $100,147Liabilities 2011: $57,604Net Assets 2011: $42,5432011Assets 2012: $84,244Liabilities 2012: $65,583Net Assets 2012: $18,6612012Assets 2013: $11,662Liabilities 2013: $250Net Assets 2013: $11,4122013

Highlighted filing

2012

Assets$84,244
Liabilities$65,583
Net Assets$18,661
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $203,5502010Expenses 2011: $181,3232011Expenses 2012: $197,8822012Revenue 2013: $208,461Expenses 2013: $215,710Net Income 2013: -$7,2492013

Highlighted filing

2012

Revenue-
Expenses$197,882
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 23, 2013
Return Version
2012v2.1
Gross Receipts
$174,000
Mission and Program Overview

Mission

Assists in the care and development of exceptional children and adults, including counseling and training through a supported work program.

Filing and Contact Details

Filer

EIN
58-1604733
Raw XML Appendix373 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/Title0PRESIDENT
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS REVIEW THE EXECUTIVE DIRECTOR'S PERFORMANCE AND DECIDE ON ANY RAISE OR BONUS AS THEY DEEM NECESSARY.
IRS990ScheduleO/GeneralExplanation/Explanation2COPIES OF INFORMATION IS PROVIDED TO INDIVIDUALS AND/OR ENTITIES REQUESTING THEM.
IRS990ScheduleO/GeneralExplanation/Explanation3COPIES OF INFORMATION IS PROVIDED TO INDIVIDUALS AND/OR ENTITIES REQUESTING THEM.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF DIRECTORS SELECTS THE AUDITOR EACH YEAR. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/GeneralExplanation/Identifier0AUDIT COMMITTEE RESPONSIBILITY
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 2C
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode072032
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0581604733
ReturnHeader/Filer/Name/BusinessNameLine10FAULKNER COUNTY COUNCIL ON DEVELOPMENTAL
ReturnHeader/Filer/Name/BusinessNameLine20DISABILITIES INC
ReturnHeader/Filer/NameControl0FAUL
ReturnHeader/Filer/Phone05013273037
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2407
ReturnHeader/Filer/USAddress/City0CONWAY
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072033
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-23
ReturnHeader/Officer/Name0RENNIA JOHNSTON
ReturnHeader/Officer/Phone05013273037
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-23
ReturnHeader/PreparerFirm/EIN0260328404
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CONNER & SARTAIN CPAS PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 2260
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CONWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072033
ReturnHeader/Preparer/Name0THERESA A SARTAIN CPA
ReturnHeader/Preparer/Phone05013276688
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-04T08:13:16-05:00

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
$84,244
Liabilities
$65,583
Net assets
$18,661
Revenue
-
Expenses
$197,882
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.11$2.08$2.16$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.66$0.19$1.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.58$0.43$1.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.53$0.64$2.04