Civic Intelligence

Unknown Organization

990PF • Fiscal year 2011 • EIN 73-1681675

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 11, 2012

Organization Profile
PO Box 69497140
Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2011 filings • $5M-$10M 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

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • 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 / Assets31st percentile

Assets

$6,504,263

No earlier filing loaded for comparison.

Net Assets

$6,406,608

No earlier filing loaded for comparison.

Liabilities

$97,655

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$102,900

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,504,263Liabilities 2011: $97,655Net Assets 2011: $6,406,6082011Assets 2012: $6,427,397Liabilities 2012: $97,655Net Assets 2012: $6,329,7422012Assets 2013: $6,353,187Liabilities 2013: $97,049Net Assets 2013: $6,256,1382013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2011

Assets$6,504,263
Liabilities$97,655
Net Assets$6,406,608
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$0-$2.0M-$4.0M-$6.0M-$8.0MExpenses 2011: $102,9002011Expenses 2012: $98,0742012Revenue 2013: $30,755Expenses 2013: $104,359Net Income 2013: -$73,6042013Revenue 2014: -$5,905,209Expenses 2014: $224,496Net Income 2014: -$6,129,7052014

Highlighted filing

2011

Revenue-
Expenses$102,900
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 11, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANNA KEMPTreasurerPT$0--
MARY DUGANVice PresidentPT$0--
KRISTI PFARRPresidentPT$0--
Filing and Contact Details

Filer

EIN
73-1681675
Raw XML AppendixShowing 400 of 764 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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AmortizationSchedule/Amortization/DescriptionOfAmortizedExpenses0ORGANIZATIONAL COSTS
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DepreciationSchedule/Depreciation/DescriptionOfProperty0SINK
DepreciationSchedule/Depreciation/DescriptionOfProperty1PEOPLE MOVERS
DepreciationSchedule/Depreciation/DescriptionOfProperty2PRIMITIVE TENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty3TRAILER
DepreciationSchedule/Depreciation/DescriptionOfProperty4EXCAVATOR BUCKET
DepreciationSchedule/Depreciation/DescriptionOfProperty5FOUNTAIN
DepreciationSchedule/Depreciation/DescriptionOfProperty6FENCING
DepreciationSchedule/Depreciation/DescriptionOfProperty740 WOODEN CHAIRS
DepreciationSchedule/Depreciation/DescriptionOfProperty8OUTDOOR KITCHEN
DepreciationSchedule/Depreciation/DescriptionOfProperty9WELCOME CENTER
DepreciationSchedule/Depreciation/DescriptionOfProperty10PINK HOUSE IMPROVEMENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty11HENRY PARRETT HOUSE IMPRO
DepreciationSchedule/Depreciation/DescriptionOfProperty12PMEP IMPROVEMENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty13FARMHOUSE REMODEL
DepreciationSchedule/Depreciation/DescriptionOfProperty14KITCHEN ALARM
DepreciationSchedule/Depreciation/DescriptionOfProperty15PMEP-GATES
DepreciationSchedule/Depreciation/DescriptionOfProperty16PMEP-PARKING LOT
DepreciationSchedule/Depreciation/DescriptionOfProperty17PMEP-TRAILS
DepreciationSchedule/Depreciation/DescriptionOfProperty18WALKING TRAILS
DepreciationSchedule/Depreciation/DescriptionOfProperty19PMEP-SECURITY SYSTEM
DepreciationSchedule/Depreciation/DescriptionOfProperty20LIGHT-BOBS CORNER
DepreciationSchedule/Depreciation/DescriptionOfProperty21SITE PLAN-SURVEY/MAP/CONS
DepreciationSchedule/Depreciation/DescriptionOfProperty22PMEP-PICNIC SHELTER
DepreciationSchedule/Depreciation/DescriptionOfProperty23LAND IMPROV-SITE PLAN
DepreciationSchedule/Depreciation/DescriptionOfProperty24VIDEO RECORDER
DepreciationSchedule/Depreciation/DescriptionOfProperty25WATER TANKS & PENS
DepreciationSchedule/Depreciation/DescriptionOfProperty26COMPUTER EQUIP-MEMORY
DepreciationSchedule/Depreciation/DescriptionOfProperty27SATELLITE DISH-HUGHES
DepreciationSchedule/Depreciation/DescriptionOfProperty28TRACTOR-JOHN DEERE
DepreciationSchedule/Depreciation/DescriptionOfProperty29GATOR-JOHN DEERE
DepreciationSchedule/Depreciation/DescriptionOfProperty30EXCAVATOR 3045
DepreciationSchedule/Depreciation/DescriptionOfProperty31SAW-24"
DepreciationSchedule/Depreciation/DescriptionOfProperty32DIXIE CHOPPER
DepreciationSchedule/Depreciation/DescriptionOfProperty33MISC FARM EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty34FARM EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty35FARM EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty36FENCE & CLEAR PERIMETER
DepreciationSchedule/Depreciation/DescriptionOfProperty37DRIVEWAYS/ROADWAYS
DepreciationSchedule/Depreciation/DescriptionOfProperty38SCHOOLHOUSE-DRAIN FIELD
DepreciationSchedule/Depreciation/DescriptionOfProperty39SCHOOLHOUSE-PUMP
DepreciationSchedule/Depreciation/DescriptionOfProperty40LAND IMPROV-CLEARING
DepreciationSchedule/Depreciation/DescriptionOfProperty41LAND IMPROV-LANDSCAPING
DepreciationSchedule/Depreciation/DescriptionOfProperty42LAND IMPROV-DRIVEWAYS
DepreciationSchedule/Depreciation/DescriptionOfProperty43FENCING
DepreciationSchedule/Depreciation/DescriptionOfProperty44FENCING & GATES
DepreciationSchedule/Depreciation/DescriptionOfProperty45MISC FURNITURE
DepreciationSchedule/Depreciation/DescriptionOfProperty46MISC FURNITURE
DepreciationSchedule/Depreciation/DescriptionOfProperty47BUILDING-VC/PROD STAND
DepreciationSchedule/Depreciation/DescriptionOfProperty48BUILDING-FARMHOUSE RENOV
DepreciationSchedule/Depreciation/DescriptionOfProperty49BUILDING-#2 STOREROOM
DepreciationSchedule/Depreciation/DescriptionOfProperty50BUILDING-CATERING KITCHEN
DepreciationSchedule/Depreciation/DescriptionOfProperty51BUILDING-FARMHOUSE (COST)
DepreciationSchedule/Depreciation/DescriptionOfProperty52BUILDING-FARM HS GARAGE
DepreciationSchedule/Depreciation/DescriptionOfProperty53BUILDING-PUMPHOUSE
DepreciationSchedule/Depreciation/DescriptionOfProperty54FARMHOUSE PATIO
DepreciationSchedule/Depreciation/DescriptionOfProperty55BUILDING-19TH CF-HP HOUSE
DepreciationSchedule/Depreciation/DescriptionOfProperty56FARMHOUSE RENOVATIONS
DepreciationSchedule/Depreciation/DescriptionOfProperty57BUILDING-SCHOOL HS RENOV
DepreciationSchedule/Depreciation/DescriptionOfProperty58BUILDING-SCHOOL HOUSE
DepreciationSchedule/Depreciation/DescriptionOfProperty59VEHICLE-1975 CHEVY
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DepreciationSchedule/Depreciation/PriorYearsDepreciation291838
DepreciationSchedule/Depreciation/PriorYearsDepreciation3010890
DepreciationSchedule/Depreciation/PriorYearsDepreciation31154
DepreciationSchedule/Depreciation/PriorYearsDepreciation322606
DepreciationSchedule/Depreciation/PriorYearsDepreciation334812
DepreciationSchedule/Depreciation/PriorYearsDepreciation34317
DepreciationSchedule/Depreciation/PriorYearsDepreciation3514886
DepreciationSchedule/Depreciation/PriorYearsDepreciation3629494
DepreciationSchedule/Depreciation/PriorYearsDepreciation373268
DepreciationSchedule/Depreciation/PriorYearsDepreciation38504
DepreciationSchedule/Depreciation/PriorYearsDepreciation39160
DepreciationSchedule/Depreciation/PriorYearsDepreciation402202
DepreciationSchedule/Depreciation/PriorYearsDepreciation41509
DepreciationSchedule/Depreciation/PriorYearsDepreciation42333
DepreciationSchedule/Depreciation/PriorYearsDepreciation439032

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,504,263
Liabilities
$97,655
Net assets
$6,406,608
Revenue
-
Expenses
$102,900
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.91$0.22$6.13
2013Detailed filing. Detailed filing data is available for this year.$6.35$0.10$6.26$0.03$0.10$0.07
2012Detailed filing. Detailed filing data is available for this year.$6.43$0.10$6.33$0.10
2011Detailed filing. Detailed filing data is available for this year.$6.50$0.10$6.41$0.10