Civic Intelligence

Unknown Organization

990 • Fiscal year 2012 • EIN 59-2297278

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 25, 2013

Organization ProfileN/A
PO Box 310832790
Siviq Scores

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

Liabilities / Assets

89th percentile

0.58x

Higher debt load relative to assets than 89% 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

15th percentile

-30%

Faster asset growth than 15% 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 / Assets89th percentile

Assets

Down

$5,669

Down $2,470 (-30%) from 2011

Net Assets

Down

$2,406

Down $5,097 (-68%) from 2011

Liabilities

Up

$3,263

Up $2,627 (+413%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$36,453

Down $2,511 (-6.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$10K$5.0K$0Assets 2010: $3,266Liabilities 2010: $594Net Assets 2010: $2,6722010Assets 2011: $8,139Liabilities 2011: $636Net Assets 2011: $7,5032011Assets 2012: $5,669Liabilities 2012: $3,263Net Assets 2012: $2,4062012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2012

Assets$5,669
Liabilities$3,263
Net Assets$2,406
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Expenses 2010: $68,5502010Expenses 2011: $38,9642011Expenses 2012: $36,4532012Revenue 2013: $02013

Highlighted filing

2012

Revenue-
Expenses$36,453
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 25, 2013
Return Version
2012v2.0
Gross Receipts
$31,356
Mission and Program Overview

Mission

To accept donations to further educate and counsel christians and to help missionaries accomplish the same goals at home and abroad

Filing and Contact Details

Filer

EIN
59-2297278
Raw XML Appendix305 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/GrantsToDomesticIndividuals/Total06219
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IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising0737
IRS990/OfficeExpenses/ManagementAndGeneral00
IRS990/OfficeExpenses/ProgramServices0737
IRS990/OfficeExpenses/Total01474
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear010392
IRS990/OtherExpensesCurrentYear023113
IRS990/OtherExpenses/Description0BANK CHARGES
IRS990/OtherExpenses/Description1PUBLISHING
IRS990/OtherExpenses/Description2DUES & PUBLICATIONS
IRS990/OtherExpenses/Description3TELEPHONE
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IRS990/OtherExpenses/Total22020
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IRS990/OtherLiabilities/BOY0636
IRS990/OtherLiabilities/EOY0521
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising01610
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IRS990/OtherSalariesAndWages/Total06440
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising0171
IRS990/PayrollTaxes/ManagementAndGeneral0255
IRS990/PayrollTaxes/ProgramServices0255
IRS990/PayrollTaxes/Total0681
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-5097
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
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IRS990/ReportOtherLiabilities0true
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IRS990/RetainedEarningsEndowmentEtc/BOY07503
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IRS990/SalariesEtcCurrentYear07121
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IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLiabilities/Amount0521
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalOfAmounts0521
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0CHECKS ARE WRITTEN AND APPROVED UPON THE NEEDS OF CERTAIN MISSIONS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1AND/OR MINISTERS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Pt I Line 2
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier1Pt I Line 2
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IRS990ScheduleL/LoanTable/NamePerson0DR ROY HARTHERN
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount081232
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IRS990ScheduleO/GeneralExplanation/Explanation0REVIEWED IN A NORMAL FASHION IN CONJUNCTION WITH THE FINANCIAL
IRS990ScheduleO/GeneralExplanation/Explanation1STATEMENTS THAT HAVE THE SAME INFORMATION. NO CHANGES
IRS990ScheduleO/GeneralExplanation/Explanation2FROM PRIOR YEAR IN STRUCTURE OR HOW THE MINISTRY CONDUCTS ITS MISSION.
IRS990ScheduleO/GeneralExplanation/Explanation3OTHER TAXES OPERATING SUPPLIES
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IRS990/YearFormation01983
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0592297278
ReturnHeader/Filer/Name/BusinessNameLine10ROY HARTHERN MINISTRIES INC
ReturnHeader/Filer/NameControl0ROYH
ReturnHeader/Filer/Phone04076475747
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3108
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ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032790
ReturnHeader/Officer/DateSigned02013-09-25
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ReturnHeader/Officer/Phone04076475747
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-06
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WINTER PARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0327893300
ReturnHeader/Preparer/Name0KENNETH H KRAFT III CPA
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-06T13:52:59-07:00

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
$5,669
Liabilities
$3,263
Net assets
$2,406
Revenue
-
Expenses
$36,453
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$3.26$2.41$36.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.14$0.64$7.50$39.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.59$2.67$68.6