Civic Intelligence

Cios

990T • Fiscal year 2023 • EIN 74-2472778

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization Profile
3465 N Pines Way 104pmb61Wilson, WY 83014

(307) 699-0808

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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.

$150M$100M$50M$0Assets 2012: $113,225,783Liabilities 2012: $12,6362012Assets 2013: $112,535,310Liabilities 2013: $13,3592013Assets 2014: $118,159,292Liabilities 2014: $13,3942014Assets 2015: $110,283,170Liabilities 2015: $15,0202015Assets 2016: $101,339,242Liabilities 2016: $15,5762016Assets 2020: $99,265,232Liabilities 2020: $16,6872020Assets 2021: $111,472,237Liabilities 2021: $17,034Net Assets 2021: $111,455,2032021Assets 2022: $98,349,403Liabilities 2022: $12,968Net Assets 2022: $98,336,4352022Assets 2023: $99,916,202Liabilities 2023: $23,030Net Assets 2023: $99,893,1722023Assets 2024: $105,067,299Liabilities 2024: $152,621Net Assets 2024: $104,914,6782024

Latest loaded filing

2024

Assets$105,067,299
Liabilities$152,621
Net Assets$104,914,678
Open 2024 Filing

Operations Trend

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

$20M$10M$0-$10M-$20MRevenue 2012: -$3,848,966Expenses 2012: $7,689,412Net Income 2012: -$11,538,3782012Revenue 2013: $6,408,473Expenses 2013: $7,088,124Net Income 2013: -$679,6512013Revenue 2014: $13,861,185Expenses 2014: $8,244,839Net Income 2014: $5,616,3462014Revenue 2015: $248,540Expenses 2015: $8,100,169Net Income 2015: -$7,851,6292015Revenue 2016: -$1,316,832Expenses 2016: $7,679,590Net Income 2016: -$8,996,4222016Revenue 2020: $2,523,613Expenses 2020: $6,677,121Net Income 2020: -$4,153,5082020Revenue 2021: $6,883,027Expenses 2021: $5,707,972Net Income 2021: $1,175,0552021Revenue 2022: $2,570,504Expenses 2022: $6,333,357Net Income 2022: -$3,762,8532022Revenue 2023: $1,521,272Expenses 2023: $7,059,545Net Income 2023: -$5,538,2732023Revenue 2024: $8,015,857Expenses 2024: $5,937,379Net Income 2024: $2,078,4782024

Latest loaded filing

2024

Revenue$8,015,857
Expenses$5,937,379
Net Income$2,078,478
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
Cios
EIN
74-2472778
Phone
3076990808
Address
3465 N PINES WAY 104PMB61, WILSON, WY 83014

Signing Officer

Name
Paul Piper
Title
Trustee
Phone
3076990808
Signed
2024-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly US Llp
Address
7098 E COCHISE RD STE 100, SCOTTSDALE, AZ 85253
Preparer
Chuck J Inderieden CPA
Phone
4804831170
Raw XML Appendix88 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.

Path#Value
IRS990T/AvlblPre2018NOLCarryoverAmt01452062
IRS990T/BooksInCareOfDetail/PersonNm0PAUL PIPER
IRS990T/BooksInCareOfDetail/PhoneNum03076990808
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt03465 N PINES WAY STE 104 PMB 61
IRS990T/BooksInCareOfDetail/USAddress/CityNm0WILSON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd083014
IRS990T/BookValueAssetsEOYAmt099916202
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt09466
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0531390
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt09466
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt09466
IRS990TScheduleA/TotUnrltTrdBusIncmAmt09466
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PARTNERSHIPS
IRS990TScheduleA/UBIBeforeNOLDedAmt09466
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt09466
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TaxRateScheduleInd0X
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt09466
IRS990T/TotalUBTIComputedAmt09466
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL PIPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03076990808
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIOS
ReturnHeader/Filer/BusinessNameControlTxt0CIOS
ReturnHeader/Filer/EIN0742472778
ReturnHeader/Filer/PhoneNum03076990808
ReturnHeader/Filer/USAddress/AddressLine1Txt03465 N PINES WAY 104PMB61
ReturnHeader/Filer/USAddress/CityNm0WILSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd083014
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07098 E COCHISE RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085253
ReturnHeader/PreparerPersonGrp/PhoneNum04804831170
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHUCK J INDERIEDEN CPA
ReturnHeader/ReturnTs02024-05-15T11:57:07-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PIPER
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
-
Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$105$0.15$105$8.02$5.94$2.08
2023Detailed filing. Detailed filing data is available for this year.$99.9$0.02$99.9$1.52$7.06$5.54
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$98.3$0.01$98.3$2.57$6.33$3.76
2021Detailed filing. Detailed filing data is available for this year.$111$0.02$111$6.88$5.71$1.18
2020Summary only. Only limited summary data is available for this year.$99.3$0.02$2.52$6.68$4.15
2016Summary only. Only limited summary data is available for this year.$101$0.02$1.32$7.68$9.00
2015Summary only. Only limited summary data is available for this year.$110$0.02$0.25$8.10$7.85
2014Summary only. Only limited summary data is available for this year.$118$0.01$13.9$8.24$5.62
2013Summary only. Only limited summary data is available for this year.$113$0.01$6.41$7.09$0.68
2012Summary only. Only limited summary data is available for this year.$113$0.01$3.85$7.69$11.5