Civic Intelligence

Unknown Organization

990 • Fiscal year 2010 • EIN 59-2980481

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 15, 2011

Organization Profile
PO Box 632320
Siviq Scores

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

Liabilities / Assets

88th percentile

0.84x

Higher debt load relative to assets than 88% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

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 valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

$605,121

No earlier filing loaded for comparison.

Net Assets

$95,389

No earlier filing loaded for comparison.

Liabilities

$509,732

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$713,035

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2010: $605,121Liabilities 2010: $509,732Net Assets 2010: $95,3892010Assets 2011: $577,451Liabilities 2011: $498,291Net Assets 2011: $79,1602011Assets 2012: $630,110Liabilities 2012: $555,061Net Assets 2012: $75,0492012Assets 2013: $131,672Liabilities 2013: $61,965Net Assets 2013: $69,7072013Assets 2014: $176,153Liabilities 2014: $125,119Net Assets 2014: $51,0342014

Highlighted filing

2010

Assets$605,121
Liabilities$509,732
Net Assets$95,389
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $713,0352010Expenses 2011: $588,9202011Expenses 2012: $604,1012012Revenue 2013: $564,990Expenses 2013: $570,332Net Income 2013: -$5,3422013Revenue 2014: $547,661Expenses 2014: $565,715Net Income 2014: -$18,0542014

Highlighted filing

2010

Revenue-
Expenses$713,035
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 15, 2011
Return Version
2010v3.4
Gross Receipts
$693,128
Mission and Program Overview

Mission

Providing transportation for the transportation disadvangaed for the citizens of franklin county florida.

Filing and Contact Details

Filer

EIN
59-2980481
Raw XML Appendix321 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
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IRS990/AccountsReceivable/BOY064087
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDING TRANSPORTATION FOR THE TRANSPORTATION DISADVANGAED FOR THE CITIZENS OF FRANKLIN COUNTY FLORIDA
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IRS990/Advertising/Total0259
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IRS990/DescribedIn501C30true
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1PRESIDENT
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IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec081319
IRS990/LandBuildingsEquipmentBasis093017
IRS990/LandBuildingsEquipmentBasisNet/BOY019973
IRS990/LandBuildingsEquipmentBasisNet/EOY011698
IRS990/LoansFromOfficersDirectors/EOY023821
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDING TRANSPORTATION FOR THE TRANSPORTATION DISADVANGAED FOR THE CITIZENS OF FRANKLIN COUNTY FLORIDA
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JOHN Q CROOM
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0115296
IRS990/NetAssetsOrFundBalancesEOY095389
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees015
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices013917
IRS990/Occupancy/Total013917
IRS990/OfficeExpenses/ProgramServices07352
IRS990/OfficeExpenses/Total07352
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0484492
IRS990/OtherAssetsTotal/EOY0484492
IRS990/OtherEmployeeBenefits/ProgramServices018550
IRS990/OtherEmployeeBenefits/Total018550
IRS990/OtherExpensePriorYear0399681
IRS990/OtherExpensesCurrentYear0504222
IRS990/OtherExpenses/Description0MISC
IRS990/OtherExpenses/Description1VEHICLE EXPENSES
IRS990/OtherExpenses/Description2EMPLOYEE DRUG SCREENING
IRS990/OtherExpenses/Description3PURCHASES TRANSPORTATION
IRS990/OtherExpenses/Description4UNIFORMS
IRS990/OtherExpenses/ProgramServices04153
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IRS990/OtherExpenses/ProgramServices3134690
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IRS990/OtherExpenses/Total04153
IRS990/OtherExpenses/Total166191
IRS990/OtherExpenses/Total2965
IRS990/OtherExpenses/Total3134690
IRS990/OtherExpenses/Total41999
IRS990/OtherLiabilities/BOY0484492
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IRS990/OtherRevenueCurrentYear02633
IRS990/OtherRevenueMisc/BusinessCode0485000
IRS990/OtherRevenueMisc/BusinessCode1485000
IRS990/OtherRevenueMisc/Description0ADVERTISING INCOME
IRS990/OtherRevenueMisc/Description1FUEL TAX REFUNDS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02633
IRS990/OtherRevenueMisc/TotalRevenueColumn02633
IRS990/OtherRevenuePriorYear03392
IRS990/OtherSalariesAndWages/ProgramServices0126036
IRS990/OtherSalariesAndWages/Total0126036
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices013797
IRS990/PayrollTaxes/Total013797
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0485000
IRS990/ProgramServiceRevenueCY0487240
IRS990/ProgramServiceRevenue/Description0TRANSPORTATION SERVICES
IRS990/ProgramServiceRevenuePriorYear0522618
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0487240
IRS990/ProgramServiceRevenue/TotalRevenueColumn0487240
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-19907
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0115296
IRS990/RetainedEarningsEndowmentEtc/EOY095389
IRS990/Revenue0693128
IRS990/RevenuesLessExpensesCY0-19907
IRS990/RevenuesLessExpensesPriorYear017823
IRS990/SalariesEtcCurrentYear0208813
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0538856
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0542669
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0533182
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IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
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IRS990ScheduleA/TotalSupport02923101
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherAssets/BookValue0484492
IRS990ScheduleD/OtherAssets/Description0DOT EQUIPMENT PURCHA
IRS990ScheduleD/OtherLandBuildings/BookValue011698
IRS990ScheduleD/OtherLandBuildings/Depreciation081319
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis093017
IRS990ScheduleD/OtherLiabilities/Amount0484492
IRS990ScheduleD/OtherLiabilities/Description0DOT EQUIPMENT PURCHASES
IRS990ScheduleD/TotalBookValueOtherAssets0484492
IRS990ScheduleD/TotalOfAmounts0484492
IRS990ScheduleD/TotalOfBookValueLandBuildings011698
IRS990/ScheduleJRequired0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue023821
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0JOHN CROOM
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount023821
IRS990ScheduleL/LoanTable/PurposeOfLoan0PAYROLL TAXES
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue023821
IRS990ScheduleO/GeneralExplanation/Explanation0RETURN WAS REVIEWED BEFORE IT WAS FILED
IRS990ScheduleO/GeneralExplanation/Explanation1INFORMATION PROVIDED TO PUBLIC UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
IRS990/School0false
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IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0FL
IRS990/StatesWhereCopyOfReturnIsFiled0FL
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 6
IRS990/TheBooksAreInCareOf/AddressUS/City0APALACHICOLA
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode032320
IRS990/TheBooksAreInCareOf/NamePerson0JOHN Q CROOM
IRS990/TheBooksAreInCareOf/TelephoneNumber08506532400
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions0203255
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IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
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IRS990/TotalNbrEmployees015
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IRS990/TotalOtherCompensation00
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalProgramServiceRevenue0487240
IRS990/TotalReportableCompFrmRltdOrgs00
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IRS990/TotalRevenueCurrentYear0693128
IRS990/TotalRevenue/ExclusionAmount00
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0489873
IRS990/TotalRevenue/TotalRevenueColumn0693128
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices012864
IRS990/Travel/Total012864
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01989
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0592980481
ReturnHeader/Filer/Name/BusinessNameLine10CROOMS INC
ReturnHeader/Filer/NameControl0CROO
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 6
ReturnHeader/Filer/USAddress/City0APALACHICOLA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032320
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-08-15
ReturnHeader/Officer/Name0JOHN Q CROOM
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kimberly C Bentley CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 777
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Eastpoint
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032328
ReturnHeader/Preparer/Name0Kimberly C Bentley
ReturnHeader/Preparer/Phone08506708630
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-15T09:05:34-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$605,121
Liabilities
$509,732
Net assets
$95,389
Revenue
-
Expenses
$713,035
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.76$1.25$0.51$5.48$5.66$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.32$0.62$0.70$5.65$5.70$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$5.55$0.75$6.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$4.98$0.79$5.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$5.10$0.95$7.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $500k-$1M nonprofits