Civic Intelligence

Unknown Organization

EIN 72-1310967 • 501(c)3

1818 Avenue Of Amereica71201
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

16th percentile

-39%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k 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

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

21st percentile

-43%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Down

$0

Down $89,796 (-100%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $66,777 (-100%) from 2012

Revenue

$171,443

No earlier filing loaded for comparison.

Expenses

Down

$238,220

Down $282,213 (-54%) from 2012

Net Income

-$66,777

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $134,965Liabilities 2011: $46,329Net Assets 2011: $88,6362011Assets 2012: $89,796Liabilities 2012: $23,019Net Assets 2012: $66,7772012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $533,014Expenses 2011: $566,981Net Income 2011: -$33,9672011Expenses 2012: $520,4332012Revenue 2013: $171,443Expenses 2013: $238,220Net Income 2013: -$66,7772013

Highlighted filing

2013

Revenue$171,443
Expenses$238,220
Net Income-$66,777

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 2, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
72-1310967
Raw XML Appendix183 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/DoesOrgHaveHospital0false
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IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-66777
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IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/NetAssetsOrFundBalances/EOY00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition540.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation527752
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TAMI HEFLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KEITH KELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MYRA TOSTEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROSE LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BETH INGRAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PAM NEWMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY055711
IRS990EZ/OtherExpensesTotal0107747
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE COUNSELING SERVICES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROVIDES COUNSELING SERVICES TO FAMILIES AND INDIVIDUALS WHO NEED ASSISTANCE WITH MENTAL, EMOTIONAL, BEHAVIORAL RELATIONSHIPS OR SPIRITUAL PROBLEMS IN NE LOUISIANA.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0130754
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits0130473
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IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY023019
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MONROE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode071201
IRS990EZ/TheBooksAreInCareOf/NamePerson0THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03189982700
IRS990EZ/TotalAssets/BOY089796
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses0238220
IRS990EZ/TotalProgramServiceExpenses0130754
IRS990EZ/TotalRevenue0171443
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0170943
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0459688
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0520016
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0537614
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0672136
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02360397
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0500
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year038886
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years07068
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0585
IRS990ScheduleA/OtherIncome170/Total067119
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97240
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97700
IRS990ScheduleA/PublicSupportTotal17002360397
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0520016
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0537614
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0672136
IRS990ScheduleA/Total170/Total02360397
IRS990ScheduleA/TotalSupport02427516
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleN/DirectorOfSuccessor20false
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0NO ASSETS DISTRIBUTED
IRS990ScheduleN/EmployeeOfSuccessor20false
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0ORGAINIZATION HAD NO ASSETS OR LABILITIES AS OF END OF YEAR. NO ASSETS DISTRIBUTED. NO LIABILITIES UNPAID.
IRS990ScheduleN/Form990ScheduleNPartIII/ReturnReference0Sch N, Part III, Additional Information
IRS990ScheduleN/OwnerOfSuccessor20false
IRS990ScheduleN/ReceiveCompensation20false
IRS990ScheduleO/GeneralExplanation/Explanation0Secured Mortgages and Notes Payable - Beginning $20079 Secured Mortgages and Notes Payable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $2940 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2RENT SECURITY DEPOSIT - Beginning $1700 RENT SECURITY DEPOSIT - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3Pledges and Grants Receivable - Beginning $42386 Pledges and Grants Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation4Machinery and Equipment - Beginning $2738 Machinery and Equipment - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation5Automobiles - Beginning $8887 Automobiles - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation6PROFESSIONAL SERVICES $4495
IRS990ScheduleO/GeneralExplanation/Explanation7OPERATING SERVICES $84184
IRS990ScheduleO/GeneralExplanation/Explanation8Depreciation $11625
IRS990ScheduleO/GeneralExplanation/Explanation9Travel $1202
IRS990ScheduleO/GeneralExplanation/Explanation10Office Expenses $6241
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1006
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1002
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
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IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1005
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0721310967
ReturnHeader/Filer/Name/BusinessNameLine10POSITIVE FORCES
ReturnHeader/Filer/NameControl0POSI
ReturnHeader/Filer/Phone03189982700
ReturnHeader/Filer/USAddress/AddressLine101818 AVENUE OF AMEREICA
ReturnHeader/Filer/USAddress/City0MONROE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071201
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-02
ReturnHeader/Officer/Name0TAMI HEFLIN
ReturnHeader/Officer/Title0Executive Dir.
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Johnston Perry Johnson & Associates LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103007 Armand Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Monroe
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071201
ReturnHeader/Preparer/Name0ROWLAND H PERRY
ReturnHeader/Preparer/Phone03183225156
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-02T10:59:55-07:00

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