Civic Intelligence

Unknown Organization

EIN 71-0699026 • 501(c)3

1501 North University Avenue No 76472207
Siviq Scores

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

Liabilities / Assets

96th percentile

1.36x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.27x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

27th percentile

-7.1%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

98th percentile

490%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

99th percentile

688%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$128,068

Up $106,344 (+490%) from 2012

Liabilities

Up

$174,682

Up $160,889 (+1166%) from 2012

Net Assets

-$46,614

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue81st percentileNet Margin27th percentile

Revenue

Up

$646,317

Up $564,305 (+688%) from 2012

Expenses

Up

$692,487

Up $615,687 (+802%) from 2012

Net Income

Down

-$46,170

Down $51,382 (-986%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$200K$100K$0-$100KAssets 2010: $47,221Liabilities 2010: $34,131Net Assets 2010: $13,0902010Assets 2011: $24,454Liabilities 2011: $21,735Net Assets 2011: $2,7192011Assets 2012: $21,724Liabilities 2012: $13,7932012Assets 2013: $128,068Liabilities 2013: $174,682Net Assets 2013: -$46,6142013

Highlighted filing

2013

Assets$128,068
Liabilities$174,682
Net Assets-$46,614
Open 2013 Filing

Operations Trend

Revenue Growth99th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $122,159Expenses 2010: $115,986Net Income 2010: $6,1732010Revenue 2011: $85,477Expenses 2011: $96,904Net Income 2011: -$11,4272011Revenue 2012: $82,012Expenses 2012: $76,800Net Income 2012: $5,2122012Revenue 2013: $646,317Expenses 2013: $692,487Net Income 2013: -$46,1702013

Highlighted filing

2013

Revenue$646,317
Expenses$692,487
Net Income-$46,170
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$128,068
Liabilities
$174,682
Net assets
-$46,614
Revenue
$646,317
Expenses
$692,487
Net income
-$46,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$1.28$1.75$0.47$6.46$6.92$0.46
2012Summary only. Only limited summary data is available for this year.$0.22$0.14$0.82$0.77$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.22$0.03$0.85$0.97$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.34$0.13$1.22$1.16$0.06
Latest Detailed Filing

The latest 2013 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 3, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
71-0699026
Raw XML Appendix191 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHARLES MARSHALL JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOSE BLANCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ENOCH MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANDREA HEREDIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JAMES HOWARD SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI00
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal014527
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION PROVIDES FINANCIAL EDUCATION, COUNSELING AND BUDGETING FOR APPROXIMATELY 400 FINANCIALLY TROUBLED INDIVIDUALS.
IRS990EZ/PrintingPublicationsPostage05482
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROVIDES FINANCIAL EDUCATION, COUNSELING AND BUDGETING FOR APPROXIMATELY 400 FINANCIALLY TROUBLED INDIVIDUALS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/SalariesOtherCompEmplBenefits055350
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IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05016646650
IRS990EZ/TotalAssets/BOY047221
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IRS990EZ/TotalExpenses096904
IRS990EZ/TotalProgramServiceExpenses096904
IRS990EZ/TotalRevenue085477
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear019897
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year047724
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years015590
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years043235
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years040395
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: ADVERTISING & PUBLIC RELATIONS. AMOUNT: 6,151. DESCRIPTION: BANK CHARGES. AMOUNT: 2,135. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 1,501. DESCRIPTION: INSURANCE. AMOUNT: 126. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,680. DESCRIPTION: OTHER TAXES. AMOUNT: 277. DESCRIPTION: EDUCATIONAL. AMOUNT: 657. TOTAL TO FORM 990-EZ, LINE 16: 14,527.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: CLIENT FUNDS HELD IN TRUST. BEG. OF YEAR AMOUNT: 31,311. END OF YEAR AMOUNT: 20,285.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,764. END OF YEAR AMOUNT: 1,450. DESCRIPTION: CLIENT FUNDS HELD IN TRUST. BEG. OF YEAR AMOUNT: 31,311. END OF YEAR AMOUNT: 20,285.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710699026
ReturnHeader/Filer/Name/BusinessNameLine10FINANCIAL HELP SERVICES INC
ReturnHeader/Filer/NameControl0FINA
ReturnHeader/Filer/Phone05016646650
ReturnHeader/Filer/USAddress/AddressLine101501 NORTH UNIVERSITY AVENUE NO 764
ReturnHeader/Filer/USAddress/City0LITTLE ROCK
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072207
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-03
ReturnHeader/Officer/Name0ANDREA HEREDIA
ReturnHeader/Officer/Phone05016646650
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-03-03
ReturnHeader/PreparerFirm/EIN0710804806
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LITTLE SHANEYFELT MARSHALL & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101501 N UNIVERSITY SUITE 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LITTLE ROCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072207
ReturnHeader/Preparer/Name0CHARLES A MARSHALL JR
ReturnHeader/Preparer/Phone05016662879
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-06T11:44:33-06:00

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