Civic Intelligence

Center for Entrepreneurial Development

990 • Fiscal year 2012 • EIN 63-1145791

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 31, 2013

Organization ProfileWWW.THESMALLBUSINESSRESOURCECENTER.ORG
P O Box 7936101
Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

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

2012 filings • 501(c)3 • $1M-$5M 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

42nd percentile

-0.9%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets24th percentile

Assets

Down

$2,827,760

Down $25,329 (-0.9%) from 2011

Net Assets

Down

$2,792,452

Down $31,474 (-1.1%) from 2011

Liabilities

Up

$35,308

Up $6,145 (+21%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$398,813

Down $27,827 (-6.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,853,089Liabilities 2011: $29,163Net Assets 2011: $2,823,9262011Assets 2012: $2,827,760Liabilities 2012: $35,308Net Assets 2012: $2,792,4522012Assets 2013: $2,765,805Liabilities 2013: $37,395Net Assets 2013: $2,728,4102013Assets 2014: $2,643,180Liabilities 2014: $9,597Net Assets 2014: $2,633,5832014

Highlighted filing

2012

Assets$2,827,760
Liabilities$35,308
Net Assets$2,792,452
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $366,575Expenses 2011: $426,640Net Income 2011: -$60,0652011Expenses 2012: $398,8132012Revenue 2013: $335,465Expenses 2013: $394,273Net Income 2013: -$58,8082013Revenue 2014: $298,434Expenses 2014: $393,261Net Income 2014: -$94,8272014

Highlighted filing

2012

Revenue-
Expenses$398,813
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 31, 2013
Return Version
2012v2.1
Gross Receipts
$367,339
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
63-1145791
Raw XML AppendixShowing 400 of 507 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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IRS990ScheduleD/Buildings/BookValue01710877
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0INCOME NETTED WITH EXPENSES 13,714. TIMING DIFFERENCES 7,955.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1DEPREICATION ON CAPITALIZED CONTRIBUTED SERVICES 2,299.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2INCOME NETTED WITH EXPENSES 13,715. TIMING DIFFERENCES 1,319.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 4B - OTHER ADJUSTMENTS:
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IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis051577
IRS990ScheduleD/OtherRevenuesNotIncluded021669
IRS990ScheduleD/RevenueNotRptdF99000

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Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,827,760
Liabilities
$35,308
Net assets
$2,792,452
Revenue
-
Expenses
$398,813
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.64$0.01$2.63$0.30$0.39$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.77$0.04$2.73$0.34$0.39$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.04$2.79$0.40
2011Summary only. Only limited summary data is available for this year.$2.85$0.03$2.82$0.37$0.43$0.06