Civic Intelligence

Unknown Organization

990 • Fiscal year 2012 • EIN 59-3142475

Jun 01, 2011 to May 31, 2012 • Filed on Apr 05, 2013

Organization ProfileN/A

View Organization Page

2 Sunshine Blvd32174-8754
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.38x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)9 • $1M-$5M 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

36th percentile

-0.7%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)9 • $1M-$5M 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 / Assets82nd percentile

Assets

Down

$214,485

Down $1,599 (-0.7%) from 2011

Net Assets

Up

$132,739

Up $45,987 (+53%) from 2011

Liabilities

Down

$81,746

Down $47,586 (-37%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,124,559

Up $85,377 (+4.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$400K$300K$200K$100K$0Assets 2010: $384,718Liabilities 2010: $269,959Net Assets 2010: $114,7592010Assets 2011: $216,084Liabilities 2011: $129,332Net Assets 2011: $86,7522011Assets 2012: $214,485Liabilities 2012: $81,746Net Assets 2012: $132,7392012Assets 2013: $62,620Liabilities 2013: $11,344Net Assets 2013: $51,2762013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2012

Assets$214,485
Liabilities$81,746
Net Assets$132,739
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,769,2642010Expenses 2011: $2,039,1822011Expenses 2012: $2,124,5592012Expenses 2013: $1,510,4282013Revenue 2014: $0Expenses 2014: $51,276Net Income 2014: -$51,2762014

Highlighted filing

2012

Revenue-
Expenses$2,124,559
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Apr 5, 2013
Return Version
2011v1.5
Gross Receipts
$2,170,546
Mission and Program Overview

Mission

The plan provides medical & dental benefits to all stylemark, inc employees and their dependents who elect to be covered under the plan and who meet eligibility requirements.

Filing and Contact Details

Filer

EIN
59-3142475
Raw XML Appendix384 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/Explanation0DECISIONS OF THE BOARD ARE SUBJECT TO APPROVAL OF THE PLAN SPONSOR'S GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1BEFORE SUBMISSION TO THE INTERNAL REVENUE SERVICE, THE FORM 990 FOR THE STYLEMARK EMPLOYEE BENEFIT PLAN IS REVIEWED BY FAYE REED, TAX MANAGER.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0PART VI GOVERNANCE, MANAGEMENT, AND DISCLOSURE
IRS990ScheduleO/GeneralExplanation/Identifier1PART VI GOVERNANCE, MANAGEMENT, AND DISCLOSURe
IRS990ScheduleO/GeneralExplanation/Identifier2PART VI GOVERNANCE, MANAGEMENT, AND DISCLOSURE
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ReturnHeader/Officer/DateSigned02013-04-05
ReturnHeader/Officer/Name0ANTHONY DIPAOLA
ReturnHeader/Officer/Title0EXECUTIVE VP
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Thomas Howell Ferguson PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102615 Centennial Blvd Suite 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tallahassee
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
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ReturnHeader/Preparer/Phone08506688100
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ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-04-15T15:16:25-05:00

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
$214,485
Liabilities
$81,746
Net assets
$132,739
Revenue
-
Expenses
$2,124,559
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.05$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$1.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.08$0.13$2.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.13$0.09$2.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.27$0.11$2.77
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)9 • $1M-$5M nonprofits