Civic Intelligence

Nonprofit Knowledge Works Inc DBA

990 • Fiscal year 2011 • EIN 72-1400841

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 17, 2011

Organization ProfileDATACENTERRESEARCH.ORG
1600 Constance Street70130
Siviq Scores

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

Liabilities / Assets

48th percentile

0.12x

Higher debt load relative to assets than 48% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M 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 / Assets48th percentile

Assets

$1,583,860

No earlier filing loaded for comparison.

Net Assets

$1,400,350

No earlier filing loaded for comparison.

Liabilities

$183,510

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$898,985

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.

$3.0M$2.0M$1.0M$0Assets 2011: $1,583,860Liabilities 2011: $183,510Net Assets 2011: $1,400,3502011Assets 2012: $1,485,310Liabilities 2012: $110,143Net Assets 2012: $1,375,1672012Assets 2013: $1,634,858Liabilities 2013: $279,052Net Assets 2013: $1,355,8062013Assets 2014: $1,757,220Liabilities 2014: $53,338Net Assets 2014: $1,703,8822014Assets 2015: $1,639,029Liabilities 2015: $70,013Net Assets 2015: $1,569,0162015Assets 2016: $1,790,686Liabilities 2016: $59,815Net Assets 2016: $1,730,8712016Assets 2017: $2,222,474Liabilities 2017: $63,434Net Assets 2017: $2,159,0402017Assets 2018: $1,795,750Liabilities 2018: $46,962Net Assets 2018: $1,748,7882018Assets 2019: $1,559,506Liabilities 2019: $43,067Net Assets 2019: $1,516,4392019Assets 2020: $2,313,701Liabilities 2020: $260,864Net Assets 2020: $2,052,8372020Assets 2021: $2,154,121Liabilities 2021: $324,561Net Assets 2021: $1,829,5602021Assets 2022: $2,192,427Liabilities 2022: $108,255Net Assets 2022: $2,084,1722022Assets 2023: $1,582,109Liabilities 2023: $501,673Net Assets 2023: $1,080,4362023Assets 2024: $1,197,271Liabilities 2024: $546,688Net Assets 2024: $650,5832024

Highlighted filing

2011

Assets$1,583,860
Liabilities$183,510
Net Assets$1,400,350
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $898,9852011Expenses 2012: $783,9382012Expenses 2013: $725,3942013Revenue 2014: $994,034Expenses 2014: $1,029,215Net Income 2014: -$35,1812014Revenue 2015: $687,493Expenses 2015: $822,359Net Income 2015: -$134,8662015Revenue 2016: $879,240Expenses 2016: $717,385Net Income 2016: $161,8552016Revenue 2017: $1,190,330Expenses 2017: $771,956Net Income 2017: $418,3742017Revenue 2018: $656,378Expenses 2018: $1,060,404Net Income 2018: -$404,0262018Revenue 2019: $771,883Expenses 2019: $1,052,806Net Income 2019: -$280,9232019Revenue 2020: $1,893,589Expenses 2020: $1,342,162Net Income 2020: $551,4272020Revenue 2021: $1,173,118Expenses 2021: $1,412,486Net Income 2021: -$239,3682021Revenue 2022: $1,885,166Expenses 2022: $1,485,840Net Income 2022: $399,3262022Revenue 2023: $624,887Expenses 2023: $1,624,408Net Income 2023: -$999,5212023Revenue 2024: $1,077,306Expenses 2024: $1,518,454Net Income 2024: -$441,1482024

Highlighted filing

2011

Revenue-
Expenses$898,985
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 17, 2011
Return Version
2010v3.4
Gross Receipts
$885,503
Mission and Program Overview

Mission

We provide fully independent, timely, valid, and reliable data and analysis to serve as a catalyst for decision making by the community, including nonprofits,governmental, and private organizations in greater new orleans and southeast louisiana (sela).

Major Activities

Activity 2
Information management activities: this program involves identifying information based barriers to both system and individual agency effectiveness. The ongoing research looks at the barriers to agency effectiveness based on the way in which agencies collect and use information to inform both planning and management. The major project this year has been to assist with the development of an information based systems reform process for the local behavioral health system.
Filing and Contact Details

Filer

EIN
72-1400841
Raw XML AppendixShowing 400 of 426 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE ORGANIZATION'S CPA AND THEN PRESENTED AND REVIEWED WITH THE BOARD PRIOR TO FILING.
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IRS990ScheduleO/GeneralExplanation/Explanation2THE CHAIRMAN OF THE BOARD REVIEWS THE COMPENSATION PACKAGE FOR KEY EMPLOYEES WITH THE BOARD. THE COMPENSATION IS COMPARED TO OTHER SIMILAR SIZE ORGANIZATIONS. THE APPROVAL OF THE COMPENSATION IS DOCUMENTED IN THE MINUTES. MEMBERS OF THE BOARD OF DIRECTORS DO NOT RECEIVE COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THIS FORM AS WELL AS VARIOUS POLICIES ARE ALSO MADE AVAILABLE TO THE THE GENERAL PUBLIC UPON REQUEST. THE FORM 990 IS ALSO PUBLISHED ANNUALLY ON GUIDESTAR'S WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101600 CONSTANCE STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0NEW ORLEANS
IRS990/TheBooksAreInCareOf/AddressUS/State0LA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode070130
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CHARLOTTE CUNLIFFE
IRS990/TheBooksAreInCareOf/TelephoneNumber05043048260
IRS990/TotalAssets/BOY01967709
IRS990/TotalAssetsBOY01967709
IRS990/TotalAssets/EOY01583860
IRS990/TotalAssetsEOY01583860
IRS990/TotalCompGT150K00
IRS990/TotalContributions0876077
IRS990/TotalExpensesCurrentYear0898985
IRS990/TotalExpensesPriorYear0990671
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral035997
IRS990/TotalFunctionalExpenses/ProgramServices0862988
IRS990/TotalFunctionalExpenses/Total0898985
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0553877
IRS990/TotalLiabilitiesBOY0553877
IRS990/TotalLiabilities/EOY0183510
IRS990/TotalLiabilitiesEOY0183510
IRS990/TotalLiabNetAssetsFundBalances/BOY01967709
IRS990/TotalLiabNetAssetsFundBalances/EOY01583860
IRS990/TotalNbrEmployees08
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY01413832
IRS990/TotalNetAssetsFundBalances/EOY01400350
IRS990/TotalOtherCompensation013715
IRS990/TotalOtherRevenue0525
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0862988
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0133060
IRS990/TotalRevenueCurrentYear0885503
IRS990/TotalRevenue/ExclusionAmount08901
IRS990/TotalRevenuePriorYear01286877
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0525
IRS990/TotalRevenue/TotalRevenueColumn0885503
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral0121
IRS990/Travel/ProgramServices01169
IRS990/Travel/Total01290
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY01413832
IRS990/UnrestrictedNetAssets/EOY01400350
IRS990/UponRequest0X
IRS990/WebSite0WWW.NKW.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01997

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
$1,583,860
Liabilities
$183,510
Net assets
$1,400,350
Revenue
-
Expenses
$898,985
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.55$0.65$1.08$1.52$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.50$1.08$0.62$1.62$1.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.11$2.08$1.89$1.49$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.32$1.83$1.17$1.41$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.26$2.05$1.89$1.34$0.55
2019Summary only. Only limited summary data is available for this year.$1.56$0.04$1.52$0.77$1.05$0.28
2018Summary only. Only limited summary data is available for this year.$1.80$0.05$1.75$0.66$1.06$0.40
2017Summary only. Only limited summary data is available for this year.$2.22$0.06$2.16$1.19$0.77$0.42
2016Summary only. Only limited summary data is available for this year.$1.79$0.06$1.73$0.88$0.72$0.16
2015Summary only. Only limited summary data is available for this year.$1.64$0.07$1.57$0.69$0.82$0.13
2014Summary only. Only limited summary data is available for this year.$1.76$0.05$1.70$0.99$1.03$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.28$1.36$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.11$1.38$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.18$1.40$0.90