Civic Intelligence

Unknown Organization

990PF • Fiscal year 2013 • EIN 73-1681675

Jan 01, 2013 to Dec 31, 2013 • Filed on May 22, 2014

Organization Profile
10500 NE Parrett Mountain Road97132

(503) 260-2348

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

3.16x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Net Margin

2nd percentile

-239%

Higher net margin than 2% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • $5M-$10M nonprofits • Source year 2013

Asset Growth

33rd percentile

-1.2%

Faster asset growth than 33% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$6,353,187

Down $74,210 (-1.2%) from 2012

Net Assets

Down

$6,256,138

Down $73,604 (-1.2%) from 2012

Liabilities

Down

$97,049

Down $606 (-0.6%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin2nd percentile

Revenue

$30,755

No earlier filing loaded for comparison.

Expenses

Up

$104,359

Up $6,285 (+6.4%) from 2012

Net Income

-$73,604

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2013

Assets$6,353,187
Liabilities$97,049
Net Assets$6,256,138
Open 2013 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

2013

Revenue$30,755
Expenses$104,359
Net Income-$73,604
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 22, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

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

Filer

EIN
73-1681675
Phone
5032602348

Signing Officer

Name
Danna Kemp
Title
Treasurer
Signed
2014-05-22
Discuss with paid preparer
Yes

Preparer

Preparer
Gregory H Hixson
Phone
5036414700
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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/DepreciationPropertyGrp/PriorYearDepreciationAmt27236
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2816698
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt292818
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt307040
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31429
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32331
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt338717
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3472
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3533026
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt36361
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt379173
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt38656
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt393255
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt405774
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt416901
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt42338
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4337428
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt442958
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt453279
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt46870
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt47210
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt481283
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt493690
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt502473
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt51252
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt52197
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt531257
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt541080
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt551575
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt56270
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt57819
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt58148
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0BUILDING-SCHOOL HOUSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1BUILDING-SCHOOL HS RENOV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2FARMHOUSE RENOVATIONS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3BUILDING-19TH CF-HP HOUSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4FARMHOUSE PATIO
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5BUILDING-PUMPHOUSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6BUILDING-FARM HS GARAGE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7BUILDING-FARMHOUSE (COST)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8BUILDING-CATERING KITCHEN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9BUILDING-#2 STOREROOM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10BUILDING-FARMHOUSE RENOV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11BUILDING-VC/PROD STAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12MISC FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13MISC FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14FENCING & GATES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15FENCING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16LAND IMPROV-DRIVEWAYS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17LAND IMPROV-LANDSCAPING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18LAND IMPROV-CLEARING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19SCHOOLHOUSE-PUMP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20SCHOOLHOUSE-DRAIN FIELD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21DRIVEWAYS/ROADWAYS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22FENCE & CLEAR PERIMETER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23FARM EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24FARM EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25MISC FARM EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26DIXIE CHOPPER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27SAW-24"
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28EXCAVATOR 3045
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29GATOR-JOHN DEERE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30TRACTOR-JOHN DEERE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31SATELLITE DISH-HUGHES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32WATER TANKS & PENS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33LAND IMPROV-SITE PLAN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34PMEP-PICNIC SHELTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35SITE PLAN-SURVEY/MAP/CONS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36LIGHT-BOBS CORNER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37PMEP-SECURITY SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38WALKING TRAILS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39PMEP-TRAILS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40PMEP-PARKING LOT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41PMEP-GATES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42KITCHEN ALARM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43FARMHOUSE REMODEL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44PMEP IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45HENRY PARRETT HOUSE IMPRO
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc46PINK HOUSE IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc47WELCOME CENTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc48OUTDOOR KITCHEN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4940 WOODEN CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc50FENCING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc51FOUNTAIN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc52EXCAVATOR BUCKET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc53TRAILER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc54PRIMITIVE TENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc55PEOPLE MOVERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc56SINK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc57FRM HSE SETTLEMENT IMPROV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc58PINK HOUSE PUMP

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,353,187
Liabilities
$97,049
Net assets
$6,256,138
Revenue
$30,755
Expenses
$104,359
Net income
-$73,604
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
Peer Organizations

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