Civic Intelligence

Unknown Organization

EIN 59-3692174 • 501(c)3

PO Box 44432085-0444
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

21st percentile

-23%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

29th percentile

-22%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

21st percentile

-39%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$182,897

Down $51,585 (-22%) from 2010

Liabilities

Down

$10,671

Down $31,103 (-74%) from 2010

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue83rd percentileNet Margin21st percentile

Revenue

Down

$87,359

Down $55,965 (-39%) from 2010

Expenses

Down

$107,841

Down $34,003 (-24%) from 2010

Net Income

Down

-$20,482

Down $21,962 (-1484%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $234,482Liabilities 2010: $41,774Net Assets 2010: $192,7082010Assets 2011: $182,897Liabilities 2011: $10,6712011

Highlighted filing

2011

Assets$182,897
Liabilities$10,671
Net Assets-
Open 2011 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $143,324Expenses 2010: $141,844Net Income 2010: $1,4802010Revenue 2011: $87,359Expenses 2011: $107,841Net Income 2011: -$20,4822011

Highlighted filing

2011

Revenue$87,359
Expenses$107,841
Net Income-$20,482
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$182,897
Liabilities
$10,671
Net assets
-
Revenue
$87,359
Expenses
$107,841
Net income
-$20,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Summary only. Only limited summary data is available for this year.$1.83$0.11$0.87$1.08$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.42$1.93$1.43$1.42$0.01
Latest Detailed Filing

The latest 2011 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 10, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
59-3692174
Raw XML Appendix159 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY019475
IRS990EZ/CashSavingsAndInvestments/EOY030120
IRS990EZ/ContributionsGiftsGrantsEtc080002
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear01480
IRS990EZ/FeesAndOthPymtToIndContractors027214
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0143324
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome06
IRS990EZ/LandAndBuildings/BOY0204001
IRS990EZ/LandAndBuildings/EOY0204362
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0191228
IRS990EZ/NetAssetsOrFundBalancesBOY0191228
IRS990EZ/NetAssetsOrFundBalances/EOY0192708
IRS990EZ/NetAssetsOrFundBalancesEOY0192708
IRS990EZ/OccupancyRentUtilitiesAndMaint011893
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101061 SW ALAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115214 LILLIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12932 S RODRIQ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13932 S RODRI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GREENVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SAINT AUGUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SAINT AUGUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode032331
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode177007
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode232084
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode332084
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NEDRA WOOLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALEXANDRA GIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BARBARA WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HOLLY LEPICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V-PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationFiled990T00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherExpensesTotal091828
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ANIMAL RESCUE & ADOPTION
IRS990EZ/PrintingPublicationsPostage0701
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION RESCUES HOMELESS AND INJURED ANIMALS, NURSES THEM BACK TO HEALTH, SPAYS AND NEUTERS THEM AND THEN FINDS HOMES FOR THEM
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0141844
IRS990EZ/ProgramServiceRevenue063316
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/RelatedOrgSection527Org00
IRS990EZ/SalariesOtherCompEmplBenefits010208
IRS990EZ/SumOfTotalLiabilities/BOY032248
IRS990EZ/SumOfTotalLiabilities/EOY041774
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10932 S RODRIQUEZ ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAINT AUGUSTINE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032084
IRS990EZ/TheBooksAreInCareOf/NamePerson0BARBARA WILSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09046697295
IRS990EZ/TotalAssets/BOY0223476
IRS990EZ/TotalAssets/EOY0234482
IRS990EZ/TotalExpenses0141844
IRS990EZ/TotalProgramServiceExpenses0141844
IRS990EZ/TotalRevenue0143324
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear080002
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0252295
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0346366
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0338716
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0214995
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01232374
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear063316
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0159127
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years047148
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years038257
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0307848
IRS990ScheduleA/InvestmentIncomePercentage00.0000
IRS990ScheduleA/PriorYearSupportPercentage01.0000
IRS990ScheduleA/PrivateFoundation1700X
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.0000
IRS990ScheduleA/PublicSupportTotal50901540222
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0143318
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0411422
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0393514
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0376973
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0214995
IRS990ScheduleA/Total509/Total01540222
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0143318
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0411422
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0393514
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0376973
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0214995
IRS990ScheduleA/TotalSupportTotal/Total01540222
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Explanation1NOTES PAYABLE 36,912
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE 4,806
IRS990ScheduleO/GeneralExplanation/Explanation3PAYROLL TAX PAYABLE 56
IRS990ScheduleO/GeneralExplanation/Explanation4TOTAL 41,774
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593692174
ReturnHeader/Filer/Name/BusinessNameLine10GOLIATH AND BE-BES WORLD INC
ReturnHeader/Filer/NameControl0GOLI
ReturnHeader/Filer/Phone09048243046
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 444
ReturnHeader/Filer/USAddress/City0SAINT AUGUSTINE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0320850444
ReturnHeader/Officer/DateSigned02011-05-10
ReturnHeader/Officer/Name0BARBARA WILSON
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-04-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COWAN & PACETTI INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10136 MALAGA STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAINT AUGUSTINE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032084
ReturnHeader/Preparer/Name0W SCOTT PACETTI
ReturnHeader/Preparer/Phone09048248147
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-11T10:35:08-04:00

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