Civic Intelligence

Unknown Organization

990PF • Fiscal year 2012 • EIN 73-1681675

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 19, 2013

Organization Profile
10500 NE Parrett Mountain Road97132
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Asset Growth

37th percentile

-1.2%

Faster asset growth than 37% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$6,427,397

Down $76,866 (-1.2%) from 2011

Net Assets

Down

$6,329,742

Down $76,866 (-1.2%) from 2011

Liabilities

Flat

$97,655

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$98,074

Down $4,826 (-4.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2012

Assets$6,427,397
Liabilities$97,655
Net Assets$6,329,742
Open 2012 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

2012

Revenue-
Expenses$98,074
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 19, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay62nd 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 789 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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DepreciationSchedule/Depreciation/DateAcquired02012-06-06
DepreciationSchedule/Depreciation/DateAcquired12012-04-06
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DepreciationSchedule/Depreciation/DateAcquired362005-04-20
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DepreciationSchedule/Depreciation/DateAcquired412007-01-10
DepreciationSchedule/Depreciation/DateAcquired422006-10-15
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DepreciationSchedule/Depreciation/DateAcquired452006-12-23
DepreciationSchedule/Depreciation/DateAcquired462005-09-12
DepreciationSchedule/Depreciation/DateAcquired472006-12-01
DepreciationSchedule/Depreciation/DateAcquired482006-11-24
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DepreciationSchedule/Depreciation/DateAcquired502006-01-01
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DepreciationSchedule/Depreciation/DateAcquired562006-01-01
DepreciationSchedule/Depreciation/DateAcquired572006-01-01
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DepreciationSchedule/Depreciation/DateAcquired602005-05-01
DepreciationSchedule/Depreciation/DateAcquired612007-04-01
DepreciationSchedule/Depreciation/DescriptionOfProperty0PINK HOUSE PUMP
DepreciationSchedule/Depreciation/DescriptionOfProperty1FRM HSE SETTLEMENT IMPROV
DepreciationSchedule/Depreciation/DescriptionOfProperty2SINK
DepreciationSchedule/Depreciation/DescriptionOfProperty3PEOPLE MOVERS
DepreciationSchedule/Depreciation/DescriptionOfProperty4PRIMITIVE TENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty5TRAILER
DepreciationSchedule/Depreciation/DescriptionOfProperty6EXCAVATOR BUCKET
DepreciationSchedule/Depreciation/DescriptionOfProperty7FOUNTAIN
DepreciationSchedule/Depreciation/DescriptionOfProperty8FENCING
DepreciationSchedule/Depreciation/DescriptionOfProperty940 WOODEN CHAIRS
DepreciationSchedule/Depreciation/DescriptionOfProperty10OUTDOOR KITCHEN
DepreciationSchedule/Depreciation/DescriptionOfProperty11WELCOME CENTER
DepreciationSchedule/Depreciation/DescriptionOfProperty12PINK HOUSE IMPROVEMENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty13HENRY PARRETT HOUSE IMPRO
DepreciationSchedule/Depreciation/DescriptionOfProperty14PMEP IMPROVEMENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty15FARMHOUSE REMODEL
DepreciationSchedule/Depreciation/DescriptionOfProperty16KITCHEN ALARM
DepreciationSchedule/Depreciation/DescriptionOfProperty17PMEP-GATES
DepreciationSchedule/Depreciation/DescriptionOfProperty18PMEP-PARKING LOT
DepreciationSchedule/Depreciation/DescriptionOfProperty19PMEP-TRAILS
DepreciationSchedule/Depreciation/DescriptionOfProperty20WALKING TRAILS
DepreciationSchedule/Depreciation/DescriptionOfProperty21PMEP-SECURITY SYSTEM
DepreciationSchedule/Depreciation/DescriptionOfProperty22LIGHT-BOBS CORNER
DepreciationSchedule/Depreciation/DescriptionOfProperty23SITE PLAN-SURVEY/MAP/CONS
DepreciationSchedule/Depreciation/DescriptionOfProperty24PMEP-PICNIC SHELTER
DepreciationSchedule/Depreciation/DescriptionOfProperty25LAND IMPROV-SITE PLAN
DepreciationSchedule/Depreciation/DescriptionOfProperty26VIDEO RECORDER
DepreciationSchedule/Depreciation/DescriptionOfProperty27WATER TANKS & PENS
DepreciationSchedule/Depreciation/DescriptionOfProperty28COMPUTER EQUIP-MEMORY
DepreciationSchedule/Depreciation/DescriptionOfProperty29SATELLITE DISH-HUGHES
DepreciationSchedule/Depreciation/DescriptionOfProperty30TRACTOR-JOHN DEERE
DepreciationSchedule/Depreciation/DescriptionOfProperty31GATOR-JOHN DEERE
DepreciationSchedule/Depreciation/DescriptionOfProperty32EXCAVATOR 3045
DepreciationSchedule/Depreciation/DescriptionOfProperty33SAW-24"
DepreciationSchedule/Depreciation/DescriptionOfProperty34DIXIE CHOPPER
DepreciationSchedule/Depreciation/DescriptionOfProperty35MISC FARM EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty36FARM EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty37FARM EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty38FENCE & CLEAR PERIMETER
DepreciationSchedule/Depreciation/DescriptionOfProperty39DRIVEWAYS/ROADWAYS
DepreciationSchedule/Depreciation/DescriptionOfProperty40SCHOOLHOUSE-DRAIN FIELD
DepreciationSchedule/Depreciation/DescriptionOfProperty41SCHOOLHOUSE-PUMP
DepreciationSchedule/Depreciation/DescriptionOfProperty42LAND IMPROV-CLEARING
DepreciationSchedule/Depreciation/DescriptionOfProperty43LAND IMPROV-LANDSCAPING
DepreciationSchedule/Depreciation/DescriptionOfProperty44LAND IMPROV-DRIVEWAYS
DepreciationSchedule/Depreciation/DescriptionOfProperty45FENCING
DepreciationSchedule/Depreciation/DescriptionOfProperty46FENCING & GATES
DepreciationSchedule/Depreciation/DescriptionOfProperty47MISC FURNITURE
DepreciationSchedule/Depreciation/DescriptionOfProperty48MISC FURNITURE
DepreciationSchedule/Depreciation/DescriptionOfProperty49BUILDING-VC/PROD STAND
DepreciationSchedule/Depreciation/DescriptionOfProperty50BUILDING-FARMHOUSE RENOV
DepreciationSchedule/Depreciation/DescriptionOfProperty51BUILDING-#2 STOREROOM
DepreciationSchedule/Depreciation/DescriptionOfProperty52BUILDING-CATERING KITCHEN
DepreciationSchedule/Depreciation/DescriptionOfProperty53BUILDING-FARMHOUSE (COST)
DepreciationSchedule/Depreciation/DescriptionOfProperty54BUILDING-FARM HS GARAGE
DepreciationSchedule/Depreciation/DescriptionOfProperty55BUILDING-PUMPHOUSE
DepreciationSchedule/Depreciation/DescriptionOfProperty56FARMHOUSE PATIO
DepreciationSchedule/Depreciation/DescriptionOfProperty57BUILDING-19TH CF-HP HOUSE
DepreciationSchedule/Depreciation/DescriptionOfProperty58FARMHOUSE RENOVATIONS
DepreciationSchedule/Depreciation/DescriptionOfProperty59BUILDING-SCHOOL HS RENOV
DepreciationSchedule/Depreciation/DescriptionOfProperty60BUILDING-SCHOOL HOUSE
DepreciationSchedule/Depreciation/DescriptionOfProperty61VEHICLE-1975 CHEVY
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DepreciationSchedule/Depreciation/PriorYearsDepreciation24497
DepreciationSchedule/Depreciation/PriorYearsDepreciation25270
DepreciationSchedule/Depreciation/PriorYearsDepreciation26472
DepreciationSchedule/Depreciation/PriorYearsDepreciation27351
DepreciationSchedule/Depreciation/PriorYearsDepreciation285760
DepreciationSchedule/Depreciation/PriorYearsDepreciation292328
DepreciationSchedule/Depreciation/PriorYearsDepreciation3013794
DepreciationSchedule/Depreciation/PriorYearsDepreciation31195
DepreciationSchedule/Depreciation/PriorYearsDepreciation323301
DepreciationSchedule/Depreciation/PriorYearsDepreciation335862
DepreciationSchedule/Depreciation/PriorYearsDepreciation34373
DepreciationSchedule/Depreciation/PriorYearsDepreciation3517475
DepreciationSchedule/Depreciation/PriorYearsDepreciation3638569
DepreciationSchedule/Depreciation/PriorYearsDepreciation374300
DepreciationSchedule/Depreciation/PriorYearsDepreciation38663
DepreciationSchedule/Depreciation/PriorYearsDepreciation39200
DepreciationSchedule/Depreciation/PriorYearsDepreciation402720

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,427,397
Liabilities
$97,655
Net assets
$6,329,742
Revenue
-
Expenses
$98,074
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