Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 72-0688766

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 05, 2013

300 Lynwood Drive71334
Siviq Scores

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

Liabilities / Assets

98th percentile

2.87x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

100th percentile

483.09x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-5422%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$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

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$106,614

Down $54,570 (-34%) from 2012

Net Assets

Down

-$199,665

Down $34,375 (-21%) from 2012

Liabilities

Down

$306,279

Down $20,195 (-6.2%) from 2012

Revenue

$634

No earlier filing loaded for comparison.

Expenses

Up

$35,009

Up $35,009 from 2012

Net Income

-$34,375

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.

$400K$200K$0-$200KAssets 2010: $225,893Liabilities 2010: $365,784Net Assets 2010: -$139,8912010Assets 2011: $178,795Liabilities 2011: $347,850Net Assets 2011: -$169,0552011Assets 2012: $161,184Liabilities 2012: $326,474Net Assets 2012: -$165,2902012Assets 2013: $106,614Liabilities 2013: $306,279Net Assets 2013: -$199,6652013

Highlighted filing

2013

Assets$106,614
Liabilities$306,279
Net Assets-$199,665

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $699,2442010Expenses 2011: $131,2402011Expenses 2012: $02012Revenue 2013: $634Expenses 2013: $35,009Net Income 2013: -$34,3752013

Highlighted filing

2013

Revenue$634
Expenses$35,009
Net Income-$34,375
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 5, 2013
Return Version
2012v2.1
Gross Receipts
$634
Filing and Contact Details

Filer

EIN
72-0688766
Raw XML Appendix337 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/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7PRESIDENT
IRS990/Form990PartVIISectionA/Title8DIRECTOR
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IRS990/GrossReceipts0634
IRS990/GroupReturnForAffiliates00
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS AVAILABLE FOR THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL REQUIRED DOCUMENTS ARE AVAILABLE TO ANY PERSON TO READ AND TAKE A COPY
IRS990ScheduleO/GeneralExplanation/Explanation2RONNIE BRADFORD - 111 HUNTINGTON DRIVE, FERRIDAY, LA 71334. JOHN TARVER - 1777 DOTY ROAD, FERRIDAY, LA 71334. EMILY GUIDA - 1667 HWY 568, FERRIDAY, LA 71334. HUEY MOAK - 1865 HWY 568, FERRIDAY, LA 71334. MACKIE STOCKSTILL - GENERAL DELIVERY, VIDALIA, LA 71373. JOHN LOMMIS - 6199 HIGHWAY 568, FERRIDAY, LA 71334. HAZEL GOODWIN - GENERAL DELIVERY, WATERPROOF, LA 71375. STEVE EDWARDS - GENERAL DELIVERY, WATERPROOF, LA 71375. LYNN ASHMORE - 302 SCHIELE ROAD, FERRIDAY, LA 71334.
IRS990ScheduleO/GeneralExplanation/Identifier0CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VII
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IRS990/TheBooksAreInCareOf/TelephoneNumber03187574515
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IRS990/WebSite0N/A
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IRS990/YearFormation01970
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0720688766
ReturnHeader/Filer/Name/BusinessNameLine10HUNTINGTON SCHOOL INC
ReturnHeader/Filer/NameControl0HUNT
ReturnHeader/Filer/Phone03187574515
ReturnHeader/Filer/USAddress/AddressLine10300 LYNWOOD DRIVE
ReturnHeader/Filer/USAddress/City0FERRIDAY
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071334
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-05
ReturnHeader/Officer/Name0EMILY GUIDA
ReturnHeader/Officer/Phone03187572469
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-04
ReturnHeader/PreparerFirm/EIN0640319291
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SILAS SIMMONS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1027
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NATCHEZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0391211027
ReturnHeader/Preparer/Name0MYLES HOPKINS CPA
ReturnHeader/Preparer/Phone06014427411
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T10:54:46-06:00

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