Civic Intelligence

Unknown Organization

990 • Fiscal year 2011 • EIN 62-1395965

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 16, 2011

Organization Profile

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432 E Main Street37066
Siviq Scores

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

Liabilities / Assets

91st percentile

1.01x

Higher debt load relative to assets than 91% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

$2,248,287

No earlier filing loaded for comparison.

Net Assets

-$21,602

No earlier filing loaded for comparison.

Liabilities

$2,269,889

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,446,153

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,248,287Liabilities 2011: $2,269,889Net Assets 2011: -$21,6022011Assets 2012: $2,191,866Liabilities 2012: $2,096,197Net Assets 2012: $95,6692012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2011

Assets$2,248,287
Liabilities$2,269,889
Net Assets-$21,602
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Expenses 2011: $1,446,1532011Expenses 2012: $1,333,1232012Expenses 2013: $324,1052013

Highlighted filing

2011

Revenue-
Expenses$1,446,153
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 16, 2011
Return Version
2010v3.2
Gross Receipts
$1,662,780
Filing and Contact Details

Filer

EIN
62-1395965
Raw XML AppendixShowing 400 of 483 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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IRS990/Form990PartVIISectionA/NamePerson4Hattie McDonald
IRS990/Form990PartVIISectionA/NamePerson5Harry McCarl
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0Executive Direc
IRS990/Form990PartVIISectionA/Title1Board Member
IRS990/Form990PartVIISectionA/Title2Chairman
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Vice Chairman
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7Board Member
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IRS990/ProgramServiceRevenue/Description0Private Pay Service Fees
IRS990/ProgramServiceRevenue/Description1DUI Fees & Other Fees
IRS990/ProgramServiceRevenue/Description2Contracts-State TN (BOPP)
IRS990/ProgramServiceRevenue/Description3Contracts-State TN (ADAT)
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0947428
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0912092
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0755263
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IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
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IRS990ScheduleD/ExcessOrDeficitPerFS0201317
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IRS990ScheduleD/TotalRevenue01647470
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IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg032170
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Daniel S Hoyle
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg032170
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IRS990ScheduleJ/RebuttablePresumptionProcedure0false
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IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction08696
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0Landscape & Grounds Maint
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0Anthony Cook
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0Board Member
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/Form990ScheduleLPartV/Explanation0Anthony Cook is a Board Member, and he provides Mowing and Grounds Maintenance service
IRS990ScheduleO/GeneralExplanation/Explanation0Available for public inspection at the following address:885 Hwy 231 South, Castalian Springs, TN 37031
IRS990ScheduleO/GeneralExplanation/Explanation1Compensation determinations for newly hired; or changes in compensation for existing CEO, Executive Director, top management official and key employees are made by the board of directors
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 is reviewed by the Executive Director with the Accountant before filing.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,248,287
Liabilities
$2,269,889
Net assets
-$21,602
Revenue
-
Expenses
$1,446,153
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$2.10$0.10$1.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$2.27$0.02$1.45