Civic Intelligence

The High Frontier

990 • Fiscal year 2012 • EIN 74-1890017

Sep 01, 2011 to Aug 31, 2012 • Filed on Jul 15, 2013

Organization ProfileN/A
PO Box 132579734
Siviq Scores

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

Liabilities / Assets

98th percentile

1.44x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • $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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-60%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • $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 / Assets98th percentile

Assets

Down

$723,293

Down $1,075,789 (-60%) from 2011

Net Assets

Down

-$317,781

Down $806,265 (-165%) from 2011

Liabilities

Down

$1,041,074

Down $269,524 (-21%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,578,360

Up $490,571 (+9.6%) from 2011

Net Income

-

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.

$2.0M$1.0M$0-$1.0MAssets 2010: $1,814,432Liabilities 2010: $1,626,627Net Assets 2010: $187,8052010Assets 2011: $1,799,082Liabilities 2011: $1,310,598Net Assets 2011: $488,4842011Assets 2012: $723,293Liabilities 2012: $1,041,074Net Assets 2012: -$317,7812012Assets 2013: $1,076,672Liabilities 2013: $973,687Net Assets 2013: $102,9852013Assets 2014: $785,049Liabilities 2014: $623,144Net Assets 2014: $161,9052014Assets 2015: $674,553Liabilities 2015: $688,235Net Assets 2015: -$13,6822015Assets 2016: $901,681Liabilities 2016: $459,365Net Assets 2016: $442,3162016Assets 2017: $842,675Liabilities 2017: $297,638Net Assets 2017: $545,0372017Assets 2018: $811,415Liabilities 2018: $357,338Net Assets 2018: $454,0772018Assets 2019: $578,536Liabilities 2019: $184,255Net Assets 2019: $394,2812019Assets 2021: -$16,011Liabilities 2021: $0Net Assets 2021: -$16,0112021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$723,293
Liabilities$1,041,074
Net Assets-$317,781
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,960,5582010Expenses 2011: $5,087,7892011Expenses 2012: $5,578,3602012Revenue 2013: $5,849,121Expenses 2013: $5,428,355Net Income 2013: $420,7662013Revenue 2014: $5,818,206Expenses 2014: $5,759,286Net Income 2014: $58,9202014Revenue 2015: $5,637,928Expenses 2015: $5,811,822Net Income 2015: -$173,8942015Revenue 2016: $5,363,196Expenses 2016: $4,889,016Net Income 2016: $474,1802016Revenue 2017: $6,391,316Expenses 2017: $6,600,677Net Income 2017: -$209,3612017Revenue 2018: $5,993,331Expenses 2018: $5,748,864Net Income 2018: $244,4672018Revenue 2019: $6,213,277Expenses 2019: $6,273,073Net Income 2019: -$59,7962019Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2012

Revenue-
Expenses$5,578,360
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jul 15, 2013
Return Version
2011v1.2
Gross Receipts
$5,566,677
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
74-1890017
Raw XML AppendixShowing 400 of 526 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION MAKES GOVERNING DOCS, CONFLICT OF INTEREST POLICY AND FINANCIALS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 990 IS PROVIDED TO THE BOARD AND MANAGEMENT FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE POLICY IS MONITORED AND REVIEWED ANNUALLY BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD REVIEWS THE COMPENSATION OF THE DIRECTOR ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation4WILLIAM AND CAROL MCKAY ARE RELATED.
IRS990ScheduleO/GeneralExplanation/Explanation5LINE 5: ADJUSTMENT TO FUND BALANCE
IRS990ScheduleO/GeneralExplanation/Explanation6SUPPLIES 40600. 40600. 0. 0. EQUIPMENT RENTAL 10101. 10101. 0. 0. FOOD 313693. 313693. 0. 0. MAINTENANCE 125876. 125876. 0. 0. POSTAGE 6821. 6821. 0. 0. RECRUITING 7918. 7918. 0. 0. RESIDENTIAL INCIDENTALS 26442. 26442. 0. 0. SCHOLARSHIPS 64442. 64442. 0. 0. MISCELLANEOUS 5541. 5541. 0. 0. TRAINING 2683. 2683. 0. 0. SUBSCRIPTIONS 175. 175. 0. 0. ENRICHMENT ACTIVITIES 16594. 16594. 0. 0.
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IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier5Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24f
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode076048
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode176048
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode276048
IRS990ScheduleR/Form990ScheduleRPartII/EIN0710882372
IRS990ScheduleR/Form990ScheduleRPartII/EIN1710882372
IRS990ScheduleR/Form990ScheduleRPartII/EIN2460483253
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0TX
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1TX

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$723,293
Liabilities
$1,041,074
Net assets
-$317,781
Revenue
-
Expenses
$5,578,360
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.18$0.39$6.21$6.27$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.36$0.45$5.99$5.75$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.30$0.55$6.39$6.60$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.46$0.44$5.36$4.89$0.47
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.69$0.01$5.64$5.81$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.62$0.16$5.82$5.76$0.06
2013Summary only. Only limited summary data is available for this year.$1.08$0.97$0.10$5.85$5.43$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$1.04$0.32$5.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.31$0.49$5.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.63$0.19$4.96