Civic Intelligence

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990PF • Fiscal year 2013 • EIN 59-3388610

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 04, 2013

PO Box 12848Tallahassee, FL 32317
Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

1st percentile

-885%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

81st percentile

$72,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 182.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

7th percentile

-25%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$848,919

Down $288,285 (-25%) from 2012

Net Assets

Down

$848,919

Down $288,285 (-25%) from 2012

Liabilities

Up

$1

Up $1 from 2012

Revenue

$39,551

No earlier filing loaded for comparison.

Expenses

Up

$389,461

Up $247,810 (+175%) from 2012

Net Income

-$349,910

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,251,520Liabilities 2011: $0Net Assets 2011: $1,251,5202011Assets 2012: $1,137,204Liabilities 2012: $0Net Assets 2012: $1,137,2042012Assets 2013: $848,919Liabilities 2013: $1Net Assets 2013: $848,9192013Assets 2014: $830,094Liabilities 2014: $2,542Net Assets 2014: $827,5522014Assets 2015: $706,437Liabilities 2015: $3,322Net Assets 2015: $703,1152015Assets 2016: $616,042Liabilities 2016: $6,069Net Assets 2016: $609,9732016Assets 2017: $539,099Liabilities 2017: $855Net Assets 2017: $538,2442017Assets 2018: $457,012Liabilities 2018: $2,332Net Assets 2018: $454,6802018Assets 2019: $357,259Liabilities 2019: $6,934Net Assets 2019: $350,3252019Assets 2020: $238,233Liabilities 2020: $1Net Assets 2020: $238,2332020Assets 2021: $235,237Liabilities 2021: $36Net Assets 2021: $235,2012021Assets 2022: $130,454Liabilities 2022: $132Net Assets 2022: $130,3222022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2013

Assets$848,919
Liabilities$1
Net Assets$848,919

Operations Trend

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

$400K$200K$0-$200K-$400KExpenses 2011: $163,2042011Expenses 2012: $141,6512012Revenue 2013: $39,551Expenses 2013: $389,461Net Income 2013: -$349,9102013Revenue 2014: $94,733Expenses 2014: $143,543Net Income 2014: -$48,8102014Revenue 2015: $29,787Expenses 2015: $116,537Net Income 2015: -$86,7502015Revenue 2016: $103,233Expenses 2016: $129,524Net Income 2016: -$26,2912016Revenue 2017: $28,217Expenses 2017: $119,318Net Income 2017: -$91,1012017Revenue 2018: $41,080Expenses 2018: $117,360Net Income 2018: -$76,2802018Revenue 2019: $19,435Expenses 2019: $134,475Net Income 2019: -$115,0402019Revenue 2020: $29,255Expenses 2020: $116,476Net Income 2020: -$87,2212020Revenue 2021: $35,429Expenses 2021: $55,728Net Income 2021: -$20,2992021Revenue 2022: $35,790Expenses 2022: $102,651Net Income 2022: -$66,8612022Revenue 2023: $0Expenses 2023: $130,322Net Income 2023: -$130,3222023

Highlighted filing

2013

Revenue$39,551
Expenses$389,461
Net Income-$349,910
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 4, 2013
Return Version
2012v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JORGE ORTEGAChief Op OffPT$72,000-$72,000
LARRY NANNSChairmanPT$0--
LOUISE FREEMANVice Chair/S-$0--
RICK REECETreasurer-$0--
BOB BRUGGNERDirector-$0--
BILL CRONADirector-$0--
GENE LEWISDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-STEM ACADEMY-QUINCY, FL, US$20,960
Filing and Contact Details

Filer

EIN
59-3388610
Raw XML AppendixShowing 400 of 468 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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CompensationExplanation/Compensation/PersonName2LOUISE FREEMAN
CompensationExplanation/Compensation/PersonName3RICK REECE
CompensationExplanation/Compensation/PersonName4BOB BRUGGNER
CompensationExplanation/Compensation/PersonName5BILL CRONA
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1AQUA AMERICA INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2CARDINAL HEALTH INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3CHEVRON CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4CISCO SYSTEMS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5CLOROX COMPANY DEL
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock6COCA COLA COMPANY
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock7CONAGRA FOODS INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock8CREE INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock9DELL INC
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock15KELLOGG COMPANY
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock18PFIZER INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock19PIONEER NAT RES COMPANY
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock22WASTE MGMT INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock23FRANKLIN US GOVT SEC ADV CLASS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock24PACIFIC LIFE INCOME FUND CLASS A
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock25ALLIANT TECHSYSTEMS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock26UNITED HEALTH GROUP INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock27WELLS FARGO & CO
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JORGE ORTEGA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1LARRY NANNS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2LOUISE FREEMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3RICK REECE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4BOB BRUGGNER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5BILL CRONA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6GENE LEWIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0CHIEF OP OFF
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1CHAIRMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2VICE CHAIR/S
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 12848
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO BOX 12848
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12PO BOX 12848
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13PO BOX 12848
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14PO BOX 12848
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine15PO BOX 12848
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine16PO BOX 12848
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0TALLAHASSEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1TALLAHASSEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2TALLAHASSEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3TALLAHASSEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4TALLAHASSEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5TALLAHASSEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City6TALLAHASSEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State5FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State6FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode032317
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode132317
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode232317
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode332317
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode432317
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode532317
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode632317
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0380871
IRS990PF/QualifyingDistributions/ExpensesAndContributions0380871
IRS990PF/QualifyingDistributions/QualifyingDistributions0380871
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0JORGE ORTEGA
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08508944172
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 12848
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0TALLAHASSEE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0FL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode032317
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0WWW.TERRAONLINE.ORG
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10SPONSOR FLORIDA COUNCIL OF INSTRUCTIONAL TECHNOLOGY LEADERS OUTSTANDING INNOVATIVE PRINCIPAL OF THE YEAR. PROJECT CHILD- TECHNOLOGY IN ELEMENTARY CLASSROOM
IRS990PF/SummaryOfDirectCharitableActy/Expenses10380871
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0THERE ARE NO REQUIRED FORMS. PLEASE SUBMIT YOUR PROPOSAL.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0JORGE ORTEGA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber08508944172
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10PO BOX 12848
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0TALLAHASSEE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0FL
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode032317
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0AWARD RESTRICTIONS OR LIMITATIONS - ONLY FOR FLORIDA K-12 SCHOOLS.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0THERE ARE NO SUBMISSION DEADLINES.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount020960
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0STEM ACADEMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0GASDEN COUNTY SCHOOL DISTRICT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1035 MARTIN LUTHER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine20KING JR BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0QUINCY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode032351
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear020960
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear040784
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted040784
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0340087
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0340087
IRS990PF/UndistributedIncome/QualifyingDistributions0380871
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0340087
IRS990PF/UndistributedIncome/TotalCorpus0340087
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation01719
LandEtcSchedule2/LandEtc/BookValue02466
LandEtcSchedule2/LandEtc/CategoryOrItem0EQUIPMENT
LandEtcSchedule2/LandEtc/CostOrOtherBasis04185
LandEtcSchedule2/LandEtc/EOYFMV02466
LegalFeesSchedule/LegalFees/Amount042300
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps042300
OtherAssetsSchedule/OtherAssets/BOYBookValue06278
OtherAssetsSchedule/OtherAssets/Description0ACCRUED INTEREST RECEIVABLE

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