Civic Intelligence

Unknown Organization

990 • Fiscal year 2012 • EIN 59-3378527

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 13, 2013

Organization Profile
3615 SW 13th Street No 532608
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

98th percentile

721%

Faster asset growth than 98% 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 / Assets53rd percentile

Assets

Up

$176,882

Up $155,332 (+721%) from 2011

Net Assets

Up

$176,882

Up $155,332 (+721%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$306,956

Up $284,012 (+1238%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$200K$150K$100K$50K$0Assets 2010: $7,529Liabilities 2010: $0Net Assets 2010: $7,5292010Assets 2011: $21,550Liabilities 2011: $0Net Assets 2011: $21,5502011Assets 2012: $176,882Liabilities 2012: $0Net Assets 2012: $176,8822012Assets 2013: $17,746Liabilities 2013: $0Net Assets 2013: $17,7462013

Highlighted filing

2012

Assets$176,882
Liabilities$0
Net Assets$176,882
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2010: $29,468Expenses 2010: $91,822Net Income 2010: -$62,3542010Revenue 2011: $36,965Expenses 2011: $22,944Net Income 2011: $14,0212011Expenses 2012: $306,9562012Revenue 2013: $56,397Expenses 2013: $215,533Net Income 2013: -$159,1362013

Highlighted filing

2012

Revenue-
Expenses$306,956
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 13, 2013
Return Version
2012v2.1
Gross Receipts
$462,288
Filing and Contact Details

Filer

EIN
59-3378527
Raw XML Appendix376 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/ActivitiesConductedPartnership00
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IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY021550
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IRS990/ContractorCompensation/Compensation0285000
IRS990/ContractorCompensation/DescriptionOfServices0RESEARCH
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10PERCEPTIVE MARKET RESEARCH
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IRS990/DescribedIn501C301
IRS990/Description0PROVIDED THOUGHTFUL, OBJECTIVE AND RELIABLE SOCIAL, BEHAVIORAL AND POLICY RESEARCH IN A VARIETY OF AREAS, WITH A SPECIAL FOCUS ON EDUCATION, HEALTH, THE ECONOMY AND THE ENVIRONMENT. FRI RESEARCHERS ARE EXPERTS IN THEIR FIELDS, AND USE STATE-OF-THE-ART DATA COLLECTION TECHNOLOGY. THE INSTITUTE WORKS ON BEHALF OF THE PUBLIC AND DECISION-MAKERS IN THE PRIVATE, GOVERNMENT AND EDUCATION SECTORS.
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IRS990/Form990PartVIISectionA/NamePerson2SANDRA ANDERSON
IRS990/Form990PartVIISectionA/NamePerson3MICHAEL WEBER
IRS990/Form990PartVIISectionA/NamePerson4SADIE SANDERS
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IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs034000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs156080
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs248036
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRES/SEC/TRE
IRS990/Form990PartVIISectionA/Title1V.P./DIR
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IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
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IRS990/OtherExpenses/ProgramServices0285000
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IRS990/ProgramServiceRevenue/BusinessCode2541900
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IRS990/ProgramServiceRevenueCY0462288
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1106167
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IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years010500
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years021171
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IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportTotal5090997948
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IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0285000
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction1285000
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0ELAINE LYONS IS AN OFFICER OF PERCEPTIVE MARKET RESEARCH.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1KEN LYONS IS AN OFFICER OF PERCEPTIVE MARKET RESEARCH.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10ELAINE LYONS
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine11KEN LYONS
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0OWNER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1OWNER
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues10
IRS990ScheduleO/GeneralExplanation/Explanation0KENNETH LYONS AND ELAINE LYONS ARE SIBLINGS
IRS990ScheduleO/GeneralExplanation/Explanation1PERCEPTIVE MARKETING RESEARCH INC PROFORMS MANAGEMENT DUTIES. THE BOD IS THE SAME FOR BOTH ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE TAX RETURN WILL BE REVIEWED BY THE PRESIDENT BEFORE FILING
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0592860022
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0FL
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10PERCEPTIVE MARKET RESEARCH
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0RESEARCH
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
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IRS990ScheduleR/SaleOfAssetsToOtherOrg00
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IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0285000
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10PERCEPTIVE MARKET RESEARCH
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0M
IRS990/School00
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IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SANDRA ANDERSON
IRS990/TheBooksAreInCareOf/TelephoneNumber03523366760
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IRS990/TotalRevenue/TotalRevenueColumn0462288
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IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0WWW.FLORIDARESEARCHINSTITUTE.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01996
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593378527
ReturnHeader/Filer/Name/BusinessNameLine10FLORIDA RESEARCH INSTITUTE INC
ReturnHeader/Filer/NameControl0FLOR
ReturnHeader/Filer/Phone03523753982
ReturnHeader/Filer/USAddress/AddressLine103615 SW 13TH STREET NO 5
ReturnHeader/Filer/USAddress/City0GAINESVILLE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032608
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-09-13
ReturnHeader/Officer/Name0ELAINE LYONS
ReturnHeader/Officer/Phone03523366760
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0721396621
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104010 NW 25TH PLACE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GAINESVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032606
ReturnHeader/Preparer/Name0FRANK WALTERS CPA
ReturnHeader/Preparer/Phone03523726300
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-15T10:41:45-05:00

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
$176,882
Liabilities
$0
Net assets
$176,882
Revenue
-
Expenses
$306,956
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.56$2.16$1.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.00$1.77$3.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.37$0.23$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.29$0.92$0.62