Civic Intelligence

Unknown Organization

990PF • Fiscal year 2012 • EIN 71-0879929

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 23, 2013

1818 Oliver Avenue South55405
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • $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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

7th percentile

-16%

Faster asset growth than 7% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$2,516,746

No earlier filing loaded for comparison.

Net Assets

$2,516,746

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,777,948

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $2,516,746Liabilities 2012: $0Net Assets 2012: $2,516,7462012Assets 2013: $6,126,111Liabilities 2013: $0Net Assets 2013: $6,126,1112013

Highlighted filing

2012

Assets$2,516,746
Liabilities$0
Net Assets$2,516,746

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2012: $1,777,9482012Revenue 2013: $6,965,910Expenses 2013: $3,413,724Net Income 2013: $3,552,1862013

Highlighted filing

2012

Revenue-
Expenses$1,777,948
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 23, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTY MACKPresidentPT$0--
WILLIAM SARNOFFEmeritus-$0--
ANN LOVELLTreasurerPT$0--
SHERRY LUNDSecretaryPT$0--
PENNY GEORGEVice PresidentPT$0--
BLYTHE BRENDENDirector-$0--
LURA LOVELLDirector-$0--
MICHELE MITTELMANDirector-$0--
ELLEN GEORGEVP Of OperationsPT$0--
BONNIE HORIGANExecutive DirectorFT$0--
Filing and Contact Details

Filer

EIN
71-0879929
Raw XML AppendixShowing 400 of 573 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
AccountingFeesSchedule/AccountingFees/Amount013091
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps013091
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount014056
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount018007
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0MISC. INCOME
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount0600
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode001
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount032663
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA032663
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss014056
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-464669
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice01458035
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IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip0150117
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis0155900
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY014417
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY05783
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IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome018007
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0PUBLICLY TRADED SECURITIES
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IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases08841
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0907
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment01548
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
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IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets02798118
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances02798118
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable041972
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IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0137807
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets02756146
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine10FAMILY PHILANTHROPY ADVISORS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine11THE HORRIGAN CORPORATION
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine12GYMR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine13TERRY MACGREGOR ASSOCIATES
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation376375
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService0PROGRAM & OPERATIONS MANAGEMENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService1COMMUNICATIONS AND PROJECT MANAGEMENT SERVICES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService2PUBLIC RELATIONS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService3MEETING FACILITATION
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine112300 8TH STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine121825 CONNECTICUT AVENUE NORTHWEST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine132904 DOC SAVAGE DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City0MINNEAPOLIS
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/ZIPCode398260
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition71.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition830.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation70
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation80
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation90
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc70
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc80
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc90
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances90
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0CHRISTY MACK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1WILLIAM SARNOFF
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ANN LOVELL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3SHERRY LUND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4PENNY GEORGE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5BLYTHE BRENDEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6LURA LOVELL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7MICHELE MITTELMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName8ELLEN GEORGE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName9BONNIE HORIGAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1EMERITUS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title7DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title8VP OF OPERATIONS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title9EXECUTIVE DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101818 OLIVER AVENUE SOUTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111818 OLIVER AVENUE SOUTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121818 OLIVER AVENUE SOUTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine131818 OLIVER AVENUE SOUTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine141818 OLIVER AVENUE SOUTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine151818 OLIVER AVENUE SOUTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine161818 OLIVER AVENUE SOUTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine171818 OLIVER AVENUE SOUTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine181818 OLIVER AVENUE SOUTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine191818 OLIVER AVENUE SOUTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0MINNEAPOLIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1MINNEAPOLIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2MINNEAPOLIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3MINNEAPOLIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4MINNEAPOLIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5MINNEAPOLIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City6MINNEAPOLIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City7MINNEAPOLIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City8MINNEAPOLIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City9MINNEAPOLIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1MN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2MN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3MN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4MN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State5MN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State6MN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State7MN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State8MN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State9ME
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode055405
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode155405
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode655405
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IRS990PF/SummaryOfDirectCharitableActy/Description10STRENGTHENING INTEGRATIVE MEDICINE PROGRAMS:TO EMPOWER AND ACCELERATE THE GROWTH OF LEADING CLINICAL CENTERS OF INTEGRATIVE MEDICINE WHICH CAN SERVE AS MODELS FOR CHANGE IN THE HEALTH CARE DELIVERY SYSTEM, AND TO EXPAND THE RANKS OF LEADING INTEGRATIVE MEDICINE PROVIDERS THROUGH THE BRAVEWELL FELLOWSHIP PROGRAM. THE "CLINICAL NETWORK" IS COMPRISED OF 10 INTEGRATIVE MEDICINE CENTERS FROM ACROSS THE COUNTRY THAT CONVENE SEMI-ANNUALLY TO SHARE LESSONS LEARNED. THIS PROGRAM SUPPORTS THE TRAINING OF OVER 90 FELLOWS IN INTEGRATIVE MEDICINE.
IRS990PF/SummaryOfDirectCharitableActy/Description20OUTREACH, PUBLIC RELATIONS AND COMMUNICATIONS: TO REACH OPINION LEADERS AND THE GENERAL PUBLIC AND EDUCATE THEM ON THE VALUES AND PROGRAMS OF INTEGRATIVE MEDICINE.
IRS990PF/SummaryOfDirectCharitableActy/Description30IDENTIFYING AND DISSEMINATING LEADING MODELS OF INTEGRATIVE HEALTH CARE:TO ESTABLISH A PRACTICE-BASED RESEARCH NETWORK IN INTEGRATIVE MEDICINE THAT WILL STUDY THE BENEFITS OF AN INTEGRATIVE APPROACH TO CARE, AND TO IDENTIFY PARTNERS WITH WHOM LARGER-SCALE RESEARCH PROJECTS CAN BE CONDUCTED THAT DEMONSTRATE THE POSITIVE HEALTH OUTCOMES AND ECONOMIC BENEFITS OF INTEGRATIVE MEDICINE MODELS.
IRS990PF/SummaryOfDirectCharitableActy/Description40CHAMPIONING PHYSICIAN LEADERSTO EMPOWER AND SUPPORT PHYSICIAN CHAMPIONS OF INTEGRATIVE MEDICINE TO HELP TRANSFORM THE CULTURE OF HEALTHCARE AND TO RECLAIM RELATIONSHIP-CENTERED HEALING. AN AWARD THAT CONFERS $100,000 WAS GIVEN AWAY ON NOVEMBER 10, 2011 IN FRONT OF AN AUDIENCE OF 320 PHYSICIANS, PHILANTHROPISTS AND THE GENERAL PUBLIC. AN EDUCATION FORUM ENTITLED INTEGRATIVE MEDICINE IN ACTION TOOK PLACE DURING THE DAY IN FRONT OF AN AUDIENCE OF 220 PHYSICIANS, PHILANTHROPISTS AND HEALTH CARE PROFESSIONALS.
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IRS990PF/SupplementaryInformation/ContributingManager0CHRISTY MACK
IRS990PF/SupplementaryInformation/ContributingManager1WILLIAM SARNOFF
IRS990PF/SupplementaryInformation/ContributingManager2ANN LOVELL
IRS990PF/SupplementaryInformation/ContributingManager3SHERRY LUND
IRS990PF/SupplementaryInformation/ContributingManager4PENNY GEORGE
IRS990PF/SupplementaryInformation/ContributingManager5BLYTHE BRENDEN
IRS990PF/SupplementaryInformation/ContributingManager6LURA LOVELL
IRS990PF/SupplementaryInformation/ContributingManager7MICHELE MITTELMAN
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