Civic Intelligence

Unknown Organization

990 • Fiscal year 2011 • EIN 71-0739137

Apr 01, 2010 to Mar 31, 2011 • Filed on Jul 11, 2011

Organization ProfileN/A
PO Box 120872203
Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2011 filings • 501(c)3 • <$500k 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 / Assets59th percentile

Assets

$133,178

No earlier filing loaded for comparison.

Net Assets

$132,014

No earlier filing loaded for comparison.

Liabilities

$1,164

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$362,960

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.

$200K$150K$100K$50K$0Assets 2011: $133,178Liabilities 2011: $1,164Net Assets 2011: $132,0142011Assets 2012: $153,700Liabilities 2012: $1,495Net Assets 2012: $152,2052012Assets 2013: $177,874Liabilities 2013: $947Net Assets 2013: $176,9272013Assets 2014: $143,515Liabilities 2014: $1,846Net Assets 2014: $141,6692014Assets 2015: $112,535Liabilities 2015: $6,369Net Assets 2015: $106,1662015

Highlighted filing

2011

Assets$133,178
Liabilities$1,164
Net Assets$132,014
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $362,9602011Expenses 2012: $233,3232012Revenue 2013: $256,274Expenses 2013: $231,552Net Income 2013: $24,7222013Revenue 2014: $214,812Expenses 2014: $250,070Net Income 2014: -$35,2582014Revenue 2015: $277,718Expenses 2015: $316,220Net Income 2015: -$38,5022015

Highlighted filing

2011

Revenue-
Expenses$362,960
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2010 to Mar 31, 2011
Signed
Jul 11, 2011
Return Version
2010v3.2
Gross Receipts
$362,719
Mission and Program Overview

Mission

Provide assistance to hiv individuals

Filing and Contact Details

Filer

EIN
71-0739137
Raw XML AppendixShowing 400 of 402 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/NamePerson3TREY MCCORKINDALE
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IRS990/Form990PartVIISectionA/NamePerson5ERIC HARRISON
IRS990/Form990PartVIISectionA/NamePerson6BRIAN COOK
IRS990/Form990PartVIISectionA/NamePerson7BETTY KRENZ
IRS990/Form990PartVIISectionA/NamePerson8LINDA FAYE PRUITT
IRS990/Form990PartVIISectionA/NamePerson9SCOTT W BRADEN
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IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
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IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5PARLIAMENTARIAN
IRS990/Form990PartVIISectionA/Title6DEVELOPMENT COMMITTEE
IRS990/Form990PartVIISectionA/Title7CHAIR, BUILDING AND GROUNDS
IRS990/Form990PartVIISectionA/Title8BOAD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0true
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/OtherExpenses/Description0CLIENT RENT
IRS990/OtherExpenses/Description1TELEPHONE
IRS990/OtherExpenses/Description2PROFESSIONAL DUES & FEES
IRS990/OtherExpenses/Description3BANK CHARGES
IRS990/OtherExpenses/Description4FORMULARY
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Foundation personnel maintain confidential records of clients, perform intakes,
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1determine eligibility in accordance with grant guidelines, and adhere to
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IRS990ScheduleI/Form990ScheduleIPartIV/Identifier1Pt I Line 2
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier2Pt I Line 2
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IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Minutes of board and executive committee document actions taken.
IRS990ScheduleO/GeneralExplanation/Explanation1Board determines executive compensation in accordance with best practices for nonprofit organizatins.
IRS990ScheduleO/GeneralExplanation/Explanation2Tax return is made available to board members and executive director.
IRS990ScheduleO/GeneralExplanation/Explanation3OFFICE TELEPHONE PROFESSIONAL DUES & FEES BANK CHARGES ADVERTISING & PROMOTION FORMULARY PHYSICIANS - MENTAL HEALTH PHYSICIANS - DENTAL CLIENT TRANSPORTATION DIRECT FINANCIAL ASSISTANCE CONTRACT NUTRITION OTHER HEALTH INSURANCE PAYMENT ASSISTANCE TRAVEL FUNDRAISING
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS RECEIVABLE - NET DEPOSITS
IRS990ScheduleO/GeneralExplanation/Explanation5ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation6PHYSICIANS MENTAL HEALTH 13725. 13493. 232. 0. CLIENT TRANSPORTATION -895. -895. 0. 0. DIRECT FINANCIAL ASSISTANCE 385. 385. 0. 0. CONTRACT NUTRITION 500. 500. 0. 0. HEALTH INSURANCE PAYMENT ASSISTANCE 11510. 11510. 0. 0. FUNDRAISING 16063. 0. 0. 16063.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI-A, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI-B, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24f
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10518 E 9TH ST LITTLE
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode072203
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ARKANSAS AIDS FOUNDATION
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IRS990/UnrestrictedNetAssets/BOY0132255
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01992
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710739137
ReturnHeader/Filer/Name/BusinessNameLine10ARKANSAS AIDS FOUNDATION
ReturnHeader/Filer/NameControl0ARKA
ReturnHeader/Filer/Phone05013766299
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1208
ReturnHeader/Filer/USAddress/City0LITTLE ROCK
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072203
ReturnHeader/Officer/DateSigned02011-07-11
ReturnHeader/Officer/Name0MIKE CANNON
ReturnHeader/Officer/Phone05013766299
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COBB & SUSKIE LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10650 S SHACKLEFORD RD STE400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LITTLE ROCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072211
ReturnHeader/Preparer/Name0ANNE S PINYAN
ReturnHeader/Preparer/Phone05012252133
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-04-01
ReturnHeader/TaxPeriodEndDate02011-03-31

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
$133,178
Liabilities
$1,164
Net assets
$132,014
Revenue
-
Expenses
$362,960
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$1.13$0.06$1.06$2.78$3.16$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.02$1.42$2.15$2.50$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.01$1.77$2.56$2.32$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.01$1.52$2.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.01$1.32$3.63