Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 63-0328706

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 13, 2014

Organization Profile
PO Box 261294942
Siviq Scores

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

Liabilities / Assets

86th percentile

0.25x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

100th percentile

57.10x

Higher debt load relative to revenue than 100% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-174270%

Higher net margin than 1% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

2nd percentile

-93%

Faster asset growth than 2% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$9,260

Down $122,792 (-93%) from 2012

Net Assets

Down

$6,976

Down $119,708 (-94%) from 2012

Liabilities

Down

$2,284

Down $3,084 (-57%) from 2012

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$40

Down $4,475 (-99%) from 2012

Expenses

Down

$69,748

Down $5,999 (-7.9%) from 2012

Net Income

Up

-$69,708

Up $1,524 (+2.1%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$300K$200K$100K$0Assets 2011: $218,985Liabilities 2011: $21,069Net Assets 2011: $197,9162011Assets 2012: $132,052Liabilities 2012: $5,368Net Assets 2012: $126,6842012Assets 2013: $9,260Liabilities 2013: $2,284Net Assets 2013: $6,9762013

Highlighted filing

2013

Assets$9,260
Liabilities$2,284
Net Assets$6,976
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $22,729Expenses 2011: $249,170Net Income 2011: -$226,4412011Revenue 2012: $4,515Expenses 2012: $75,747Net Income 2012: -$71,2322012Revenue 2013: $40Expenses 2013: $69,748Net Income 2013: -$69,7082013

Highlighted filing

2013

Revenue$40
Expenses$69,748
Net Income-$69,708
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 13, 2014
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
63-0328706
Raw XML Appendix130 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/BOY0132052
IRS990EZ/CashSavingsAndInvestments/EOY09260
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-69708
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid050000
IRS990EZ/GrossReceipts040
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0126684
IRS990EZ/NetAssetsOrFundBalancesBOY0126684
IRS990EZ/NetAssetsOrFundBalances/EOY06976
IRS990EZ/NetAssetsOrFundBalancesEOY06976
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TOM CARRUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HENRY CONKLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEVE HUTTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ED BORGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JAMES COINER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets0-50000
IRS990EZ/OtherExpensesTotal019748
IRS990EZ/OtherRevenueTotal040
IRS990EZ/PrimaryExemptPurpose0THE PURPOSE OF THE ORGANIZATION IS TO FOSTER, DEVELOP, AND DISTRIBUTE NEW AND BETTER ROSES IN AND FOR THE UNITED STATES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ESTABLISHMENT AND MAINTENANCE OF TEST GARDENS AND DETERMINATION OF VARIETALS WITH EXCEPTIONAL PLANT QUALITY AND BEAUTY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROMOTION AND RECOGNITION OF REGIONAL ROSE SPECIES TO ENHANCE THE INTEREST IN ROSES TO GEOGRAPHICALLY SPECIFIC AREAS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations050000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses115000
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY05368
IRS990EZ/SumOfTotalLiabilities/EOY02284
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 2612
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MILL VALLEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094942
IRS990EZ/TheBooksAreInCareOf/NamePerson0RAPPLIN PARTNERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04153482735
IRS990EZ/TotalAssets/BOY0132052
IRS990EZ/TotalAssets/EOY09260
IRS990EZ/TotalExpenses069748
IRS990EZ/TotalProgramServiceExpenses015000
IRS990EZ/TotalRevenue040
IRS990EZ/WebSite0WWW.ROSE.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: BANK INTEREST. AMOUNT: 40.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: CHARITABLE - GENERAL OPERATING SUPPORT. GRANTEE NAME: GARDEN ROSE COUNCIL. GRANTEE ADDRESS: 10265 W CAMELBACK ROAD #104 PHOENIX, AZ 85037. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/17/12. AMOUNT GIVEN: 50,000.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: POSTAGE & FREIGHT. AMOUNT: 96. DESCRIPTION: ADMINISTRATIVE ASSIST. AMOUNT: 1,445. DESCRIPTION: GENERAL EXP/CONTINGENCIES. AMOUNT: 1,210. DESCRIPTION: SECRETARIAL. AMOUNT: 2,582. DESCRIPTION: WEBSITE MAINTENANCE & CONTENT. AMOUNT: 865. DESCRIPTION: EVENTS. AMOUNT: 13,550. TOTAL TO FORM 990-EZ, LINE 16: 19,748.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DISTRIBUTION OF OVERPAID FEES TO MEMBERS . AMOUNT: -50,000.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,368. END OF YEAR AMOUNT: 2,284.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0630328706
ReturnHeader/Filer/Name/BusinessNameLine10ALL-AMERICA ROSE TRACY RAPPLIN
ReturnHeader/Filer/NameControl0ALL-
ReturnHeader/Filer/Phone04153482735
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2612
ReturnHeader/Filer/USAddress/City0MILL VALLEY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094942
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-02-13
ReturnHeader/Officer/Name0HENRY CONKLIN
ReturnHeader/Officer/Phone04153482735
ReturnHeader/Officer/Title0BOARD PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-02-10
ReturnHeader/PreparerFirm/EIN0263789391
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILSON MARKLE STUCKEY HARDESTY & BOTT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10101 LARKSPUR LANDING CIRCLE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LARKSPUR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0949391750
ReturnHeader/Preparer/Name0CHARLES H STUCKEY
ReturnHeader/Preparer/Phone04159251120
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-14T18:34:36-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,260
Liabilities
$2,284
Net assets
$6,976
Revenue
$40
Expenses
$69,748
Net income
-$69,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.07$0.00$0.70$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.05$1.27$0.05$0.76$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.21$1.98$0.23$2.49$2.26