Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 59-3314332

Oct 01, 2012 to Sep 30, 2013 • Filed on Dec 09, 2013

Organization ProfileN/A
PO Box 326532085
Siviq Scores

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

Liabilities / Assets

81st percentile

0.20x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

94th percentile

157%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$32,019

Up $19,553 (+157%) from 2012

Net Assets

Up

$25,517

Up $19,552 (+328%) from 2012

Liabilities

Up

$6,502

Up $1 (+0.0%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$138,081

No earlier filing loaded for comparison.

Expenses

Down

$118,529

Down $173,535 (-59%) from 2012

Net Income

$19,552

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$80K$60K$40K$20K$0Assets 2011: $60,345Liabilities 2011: $13,935Net Assets 2011: $46,4102011Assets 2012: $12,466Liabilities 2012: $6,501Net Assets 2012: $5,9652012Assets 2013: $32,019Liabilities 2013: $6,502Net Assets 2013: $25,5172013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$32,019
Liabilities$6,502
Net Assets$25,517
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $464,957Expenses 2011: $476,449Net Income 2011: -$11,4922011Expenses 2012: $292,0642012Revenue 2013: $138,081Expenses 2013: $118,529Net Income 2013: $19,5522013Revenue 2014: $117,244Expenses 2014: $142,761Net Income 2014: -$25,5172014

Highlighted filing

2013

Revenue$138,081
Expenses$118,529
Net Income$19,552
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Dec 9, 2013
Return Version
2012v2.0
Gross Receipts
$138,081
Mission and Program Overview

Mission

TO PROVIDE ASSISTANCE

Filing and Contact Details

Filer

EIN
59-3314332
Raw XML Appendix400 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/Explanation1BOARD IS REQUIRED TO ANNUALLY MONITOR AND REVIEW POLICY
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD ANNUALLY REVIEWS WAGE PAID TO EXECUTIVE DIRECTOR
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS RECEIVABLE - NET EMPLOYEE ADVANCES
IRS990ScheduleO/GeneralExplanation/Explanation4COMPENSATRED ABSENCES PAYROLL LIABILITIES ACCOUNTS PAYABLE LOAN FROM DIRECTOR
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WH O'CONNELL & ASSOCIATES PA
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0320848669
ReturnHeader/Preparer/Name0W HENRY OCONNELL CPA
ReturnHeader/Preparer/Phone09048290082
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ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-08T07:43:35-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,019
Liabilities
$6,502
Net assets
$25,517
Revenue
$138,081
Expenses
$118,529
Net income
$19,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.17$1.43$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.07$0.26$1.38$1.19$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.07$0.06$2.92
2011Summary only. Only limited summary data is available for this year.$0.60$0.14$0.46$4.65$4.76$0.11