Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 72-1310967

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 02, 2013

Organization Profile
1818 Avenue Of Amereica71201
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

10th percentile

-39%

Higher net margin than 10% 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

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

10th percentile

-43%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

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

Net Assets

Down

$0

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

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.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$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
Open 2013 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this 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
Open 2013 Filing
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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY034085
IRS990EZ/ContributionsGiftsGrantsEtc0171443
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-66777
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0171443
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY066777
IRS990EZ/NetAssetsOrFundBalancesBOY066777
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition540.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation075219
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY023019
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101818 AVENUE OF AMERICA
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
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years020080
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years07068
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0585
IRS990ScheduleA/OtherIncome170/Total067119
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97240
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97700
IRS990ScheduleA/PublicSupportTotal17002360397
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0170943
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0459688
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
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1002
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$171,443
Expenses
$238,220
Net income
-$66,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$1.71$2.38$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.23$0.67$5.20
2011Summary only. Only limited summary data is available for this year.$1.35$0.46$0.89$5.33$5.67$0.34