Civic Intelligence

Unknown Organization

990 • Fiscal year 2011 • EIN 58-6309470

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization ProfileN/A
171 17th Street Suite 120030363
Siviq Scores

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

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

2011 filings • 501(c)9 • $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

11th percentile

-27%

Faster asset growth than 11% of similar nonprofits.

2011 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$194,487

Down $71,663 (-27%) from 2010

Net Assets

Down

$192,618

Down $35,293 (-15%) from 2010

Liabilities

Down

$1,869

Down $36,370 (-95%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,913,734

Down $623,167 (-18%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$400K$300K$200K$100K$0Assets 2010: $266,150Liabilities 2010: $38,239Net Assets 2010: $227,9112010Assets 2011: $194,487Liabilities 2011: $1,869Net Assets 2011: $192,6182011Assets 2012: $284,936Liabilities 2012: $111,974Net Assets 2012: $172,9622012Assets 2013: $309,000Liabilities 2013: $142,050Net Assets 2013: $166,9502013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2011

Assets$194,487
Liabilities$1,869
Net Assets$192,618
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $3,467,992Expenses 2010: $3,536,901Net Income 2010: -$68,9092010Expenses 2011: $2,913,7342011Expenses 2012: $2,871,5422012Revenue 2013: $1,197,865Expenses 2013: $1,203,877Net Income 2013: -$6,0122013Revenue 2014: $799,296Expenses 2014: $798,287Net Income 2014: $1,0092014

Highlighted filing

2011

Revenue-
Expenses$2,913,734
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$2,878,441
Mission and Program Overview

Mission

Payment of welfare benefits to the carter & associates, cafeteria plan participants.

Filing and Contact Details

Filer

EIN
58-6309470
Raw XML Appendix256 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE CARTER EMPLOYEE BENEFIT TRUST IS A TAX-EXEMPT TRUST DESIGNED TO PROVIDE WELFARE BENEFITS FOR PARTICIPANTS OF THE CAFETERIA PLAN UNDER THE FUNDED WELFARE PLANS SPONSORED BY CARTER & ASSOCIATES, LLC AND DOES NOT HAVE A GOVERNING BODY. CARTER & ASSOCIATES, LLC PERSONNEL REVIEW THE RETURN FOR ACCURACY, AFTER THE RETURN IS PREPARED BY CARTER & ASSOCIATES, LLC TAX PREPARERS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CARTER EMPLOYEE BENEFIT TRUST IS A TAX-EXEMPT TRUST DESIGNED TO PROVIDE WELFARE BENEFITS FOR PARTICIPANTS OF THE CAFETERIA PLAN UNDER THE FUNDED WELFARE PLANS SPONSORED BY CARTER & ASSOCIATES, LLC AND DOES NOT HAVE FULL-TIME EMPLOYEES. CARTER & ASSOCIATES, LLC PERSONNEL REVIEW THE RETURN FOR ACCURACY, AFTER THE RETURN IS PREPARED BY CARTER & ASSOCIATES, LLC TAX PREPARERS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION GOVERNING DOCUMENTS AND FINANCIAL STATEMENT ARE AVAILABLE UPON WRITTEN REQUEST TO. CARTER & ASSOCIATES, LLC 171 17TH STREET SUITE 1200 ATLANTA, GA 30363
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ReturnHeader/Preparer/Name0TIMOTHY WATT
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ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T09:50:50-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$194,487
Liabilities
$1,869
Net assets
$192,618
Revenue
-
Expenses
$2,913,734
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.80$0.80$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.14$0.17$1.20$1.20$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.11$0.17$2.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$2.91
2010Summary only. Only limited summary data is available for this year.$0.27$0.04$0.23$3.47$3.54$0.07