Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 74-2369704

Feb 01, 2012 to Jan 31, 2013 • Filed on Sep 09, 2013

Organization ProfileNONE
420 East 58th Avenue Suite 200Suite80216
Siviq Scores

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

Liabilities / Assets

100th percentile

7.95x

Higher debt load relative to assets than 100% of similar nonprofits.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

0.60x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2013

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

25th percentile

-6.0%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

49th percentile

2.1%

Faster revenue growth than 49% of similar nonprofits.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$152,263

Down $9,752 (-6.0%) from 2012

Net Assets

Up

-$1,057,741

Up $245,353 (+19%) from 2012

Liabilities

Down

$1,210,004

Down $255,105 (-17%) from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin68th percentile

Revenue

Up

$2,026,222

Up $42,556 (+2.1%) from 2012

Expenses

Down

$1,780,868

Down $121,413 (-6.4%) from 2012

Net Income

Up

$245,354

Up $163,969 (+201%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $1Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $162,015Liabilities 2012: $1,465,109Net Assets 2012: -$1,303,0942012Assets 2013: $152,263Liabilities 2013: $1,210,004Net Assets 2013: -$1,057,7412013Assets 2014: $156,699Liabilities 2014: $1,003,708Net Assets 2014: -$847,0092014Assets 2015: $38,540Liabilities 2015: $12,950Net Assets 2015: $25,5902015

Highlighted filing

2013

Assets$152,263
Liabilities$1,210,004
Net Assets-$1,057,741
Open 2013 Filing

Operations Trend

Revenue Growth49th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,246,374Expenses 2011: $2,093,406Net Income 2011: $152,9682011Revenue 2012: $1,983,666Expenses 2012: $1,902,281Net Income 2012: $81,3852012Revenue 2013: $2,026,222Expenses 2013: $1,780,868Net Income 2013: $245,3542013Revenue 2014: $2,015,200Expenses 2014: $1,804,468Net Income 2014: $210,7322014Revenue 2015: $1,349,422Expenses 2015: $1,469,475Net Income 2015: -$120,0532015

Highlighted filing

2013

Revenue$2,026,222
Expenses$1,780,868
Net Income$245,354
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2012 to Jan 31, 2013
Signed
Sep 9, 2013
Return Version
2012v2.3
Gross Receipts
$2,026,222
Mission and Program Overview

Mission

To provide health benefits to employees of general novelty ltd and affiliated companies. Form 5500 has simultaneously been filed for the last ten years

Filing and Contact Details

Filer

EIN
74-2369704
Raw XML Appendix303 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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IRS990/ActivityOrMissionDescription0TO PROVIDE HEALTH BENEFITS TO EMPLOYEES OF GENERAL NOVELTY LTD & AFFIL ILIATED COMPANIES. FORM 5500 HAS BEEN SIMULTANEOUSLY FILED FOR THE PRIOR 10 YEARS.
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0TRUSTEE, VP-FINANCE
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IRS990/IndoorTanningServices0false
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IRS990/InformationTechnology/Total00
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IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY00
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IRS990/InvestmentIncomeCurrentYear076
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IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome076
IRS990/InvestmentIncome/TotalRevenueColumn076
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
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IRS990/InvestmentsProgramRelated/BOY00
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IRS990/InvestmentsPubTradedSecurities/BOY00
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IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
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IRS990/MissionDescription0TO PROVIDE HEALTH BENEFITS TO EMPLOYEES OF GENERAL NOVELTY LTD AND AFFILIATED COMPANIES. FORM 5500 HAS SIMULTANEOUSLY BEEN FILED FOR THE LAST TEN YEARS
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IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
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IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
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IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
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IRS990/OfficerMailingAddress0false
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IRS990/PartialLiquidation0false
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IRS990/PayrollTaxes/Total00
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The CFO & Vice President of Finance for General Novelty, Frederic Ieuter, reviews the F990 in conjunction with the financial statements before signing and mailing.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Identifier0L11(b)
IRS990ScheduleO/GeneralExplanation/Identifier1L19
IRS990ScheduleO/GeneralExplanation/ReturnReference0PART VI, LINE 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference1PART VI LINE 19
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IRS990/UnsecuredNotesLoansPayable/BOY00
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IRS990/WebSite0NONE
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01990
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0742369704
ReturnHeader/Filer/InCareOfName0% GENERAL NOVELTY LTD
ReturnHeader/Filer/Name/BusinessNameLine10GENERAL NOVELTY LTD HEALTH & WELFARE PLAN
ReturnHeader/Filer/NameControl0GENE
ReturnHeader/Filer/Phone03033837903
ReturnHeader/Filer/USAddress/AddressLine10420 EAST 58TH AVENUE SUITE 200
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0DENVER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080216
ReturnHeader/Officer/DateSigned02013-09-09
ReturnHeader/Officer/Name0FREDRIC IEUTER
ReturnHeader/Officer/Phone03033837903
ReturnHeader/Officer/Title0VP FINANCE
ReturnHeader/Preparer/Phone03033837903
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-02-01
ReturnHeader/TaxPeriodEndDate02013-01-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-13T11:48:09-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$152,263
Liabilities
$1,210,004
Net assets
-$1,057,741
Revenue
$2,026,222
Expenses
$1,780,868
Net income
$245,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.04$0.01$0.03$1.35$1.47$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.16$1.00$0.85$2.02$1.80$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$1.21$1.06$2.03$1.78$0.25
2012Summary only. Only limited summary data is available for this year.$0.16$1.47$1.30$1.98$1.90$0.08
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.25$2.09$0.15