Civic Intelligence

Valley Investment and Development Association Inc.

990 • Fiscal year 2012 • EIN 74-1954842

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 05, 2013

Organization Profile
PO Box 491878502-4918
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $500k-$1M 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

23rd percentile

-6.2%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets23rd percentile

Assets

Down

$674,378

Down $44,382 (-6.2%) from 2011

Net Assets

Down

$674,378

Down $44,382 (-6.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$110,640

Down $7,670 (-6.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $773,114Liabilities 2010: $0Net Assets 2010: $773,1142010Assets 2011: $718,760Liabilities 2011: $0Net Assets 2011: $718,7602011Assets 2012: $674,378Liabilities 2012: $0Net Assets 2012: $674,3782012Assets 2013: $626,564Liabilities 2013: $0Net Assets 2013: $626,5642013Assets 2014: $571,715Liabilities 2014: $0Net Assets 2014: $571,7152014Assets 2015: $528,410Liabilities 2015: $0Net Assets 2015: $528,4102015

Highlighted filing

2012

Assets$674,378
Liabilities$0
Net Assets$674,378
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $74,870Expenses 2010: $121,830Net Income 2010: -$46,9602010Revenue 2011: $63,956Expenses 2011: $118,310Net Income 2011: -$54,3542011Expenses 2012: $110,6402012Revenue 2013: $63,323Expenses 2013: $115,700Net Income 2013: -$52,3772013Revenue 2014: $52,451Expenses 2014: $107,300Net Income 2014: -$54,8492014Revenue 2015: $36,818Expenses 2015: $91,736Net Income 2015: -$54,9182015

Highlighted filing

2012

Revenue-
Expenses$110,640
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 5, 2013
Return Version
2012v2.1
Gross Receipts
$66,258
Mission and Program Overview

Mission

To help promote the economy in a depressed economical area by helping small businesses develop into a full grown business.

Filing and Contact Details

Filer

EIN
74-1954842
Raw XML AppendixShowing 400 of 432 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/Explanation1FORM 990 PART VI SECTION B LINE 11B EXECUTIVE DIRECTOR WILL CALL A MEETING WHEN THE FORM 990 IS PREPARED AND POST IT AS AN AGENDA ITEM FOR THE BOARD TO REVIEW AND ACCEPT AS PRESENTED AND AFTER APPROVAL THE DOCUMENT IS SIGNED BY EXECUTIVE DIRECTOR AND IS SUBMITTED TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 PART VI SECTION B LINE 15: THE BOARD REVIEWS AND EVALUATES THE ACCOMPLISHMENTS OF THE EXECUTIVE DIRECTOR AND DETERMINE THE PAY FOR THE YEAR. FACTORS THAT AFFECT THE COMPENSATION ARE: AVAILABLE FUNDS, COMPARABLE COMPENSATION IN LOCAL AREA AND EXECUTIVE DIRECTORS ACCOMPLISHMENTS. THIS IS DONE EVERY TWO YEARS.
IRS990ScheduleO/GeneralExplanation/Explanation3THIS SMALL ORGANIZATION HAS A POLICY THAT EVERY BOARD MEMBER AT EVERY MEETING MUST STATE IF THERE IS A CONFLICT WITH ANY TRANSACTION THAT HAS TRANSPIRED OR IS ABOUT TO TRANSPIRE. CONFLICT OF INTEREST IS COMPLETELY ADHERED TO IN THE ORGANIZATIONS POLICIES.
IRS990ScheduleO/GeneralExplanation/Explanation4OVERSIGHT IS BY THE ENTIRE BOARD AND IS ENCUMBENT OF THE BOARD TO INSURE THAT THE ACCOUNTANT HAS SATISFIED ALL THE REQUIREMENTS FOR INDEPENDENT REVIEW.
IRS990ScheduleO/GeneralExplanation/ReturnReference0PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990 - SUPPLEMENTAL INFORMATION
IRS990ScheduleO/GeneralExplanation/ReturnReference2PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3PART VI, SECTION B, LINE 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference4PART XII, LINE 2
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$674,378
Liabilities
$0
Net assets
$674,378
Revenue
-
Expenses
$110,640
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$5.28$0.00$5.28$0.37$0.92$0.55
2014Detailed filing. Detailed filing data is available for this year.$5.72$0.00$5.72$0.52$1.07$0.55
2013Detailed filing. Detailed filing data is available for this year.$6.27$0.00$6.27$0.63$1.16$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$0.00$6.74$1.11
2011Summary only. Only limited summary data is available for this year.$7.19$0.00$7.19$0.64$1.18$0.54
2010Summary only. Only limited summary data is available for this year.$7.73$0.00$7.73$0.75$1.22$0.47