Civic Intelligence

Unknown Organization

990 • Fiscal year 2012 • EIN 74-2239835

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 28, 2013

1212 Mariposa Unit 280204
Siviq Scores

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

Liabilities / Assets

79th percentile

0.55x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

17th percentile

-7.1%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$111,800

Down $8,576 (-7.1%) from 2011

Net Assets

Down

$50,154

Down $12,022 (-19%) from 2011

Liabilities

Up

$61,646

Up $3,446 (+5.9%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,187,476

Up $40,313 (+3.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $111,609Liabilities 2010: $53,385Net Assets 2010: $58,2242010Assets 2011: $120,376Liabilities 2011: $58,200Net Assets 2011: $62,1762011Assets 2012: $111,800Liabilities 2012: $61,646Net Assets 2012: $50,1542012Assets 2013: $22,585Liabilities 2013: $95Net Assets 2013: $22,4902013

Highlighted filing

2012

Assets$111,800
Liabilities$61,646
Net Assets$50,154

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,167,2862010Expenses 2011: $1,147,1632011Expenses 2012: $1,187,4762012Revenue 2013: $1,145,277Expenses 2013: $1,172,941Net Income 2013: -$27,6642013

Highlighted filing

2012

Revenue-
Expenses$1,187,476
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 28, 2013
Return Version
2012v2.0
Gross Receipts
$1,175,454
Mission and Program Overview

Mission

Housing information, referrals and case management/rental assistance to qualified elderly, low-income and under-served citizens of metro-Denver,Colorado.

Major Activities

Activity 2
Housing information and referral program assists low income and seniors in finding and securing safe affordable housing. Includes landlord/tenant rights that prints "Know Your Rights" and senior housing choices that prints and distributes the "Senior Housing Locator".
Filing and Contact Details

Filer

EIN
74-2239835
Raw XML AppendixShowing 400 of 471 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The organization is exempt from federal and state income taxes under IRC Code Section 501(c)(3) and believes it has complied with all requirements necessary to maintain its status.
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IRS990ScheduleO/GeneralExplanation/Explanation0Provided upon receipt of valid written request and a nominal fee for copying, handling and postage.
IRS990ScheduleO/GeneralExplanation/Explanation1Applies to Executive Director (key employee) - Reviewed annually by board of directors and adjusted based upon combination of data compiled from agencies of similar size and complexity, merit and annual operating budget constraints.
IRS990ScheduleO/GeneralExplanation/Explanation2Reviewed annually by Executive Director with each officer individually.
IRS990ScheduleO/GeneralExplanation/Explanation3Reviewed by key officers prior to filing.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/TotalAssets/BOY0120376
IRS990/TotalAssetsBOY0120376

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