Civic Intelligence

Unknown Organization

EIN 75-2186286 • 501(c)3

PO Box 246475751
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

2.33x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

93rd percentile

0.68x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

61st percentile

3.7%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

23rd percentile

-39%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$10,823

Up $388 (+3.7%) from 2011

Liabilities

Down

$25,265

Down $1,182 (-4.5%) from 2011

Net Assets

Up

-$14,442

Up $1,570 (+9.8%) from 2011

Revenue

Down

$37,080

Down $24,045 (-39%) from 2011

Expenses

Down

$35,511

Down $22,974 (-39%) from 2011

Net Income

Down

$1,569

Down $1,071 (-41%) from 2011

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20KAssets 2011: $10,435Liabilities 2011: $26,447Net Assets 2011: -$16,0122011Assets 2012: $10,823Liabilities 2012: $25,265Net Assets 2012: -$14,4422012

Highlighted filing

2012

Assets$10,823
Liabilities$25,265
Net Assets-$14,442

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2011: $61,125Expenses 2011: $58,485Net Income 2011: $2,6402011Revenue 2012: $37,080Expenses 2012: $35,511Net Income 2012: $1,5692012

Highlighted filing

2012

Revenue$37,080
Expenses$35,511
Net Income$1,569

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 20, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
75-2186286
Raw XML Appendix259 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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CompensationExplanation/Compensation/PersonName3RICHARD WAGNER
CompensationExplanation/Compensation/PersonName4STEVE STARK
CompensationExplanation/Compensation/PersonName5RANDI DUCKWORTH
CompensationExplanation/Compensation/PersonName6DAVID FINCH
CompensationExplanation/Compensation/PersonName7TOM JENSEN
CompensationExplanation/Compensation/PersonName8ROSALEE JENSEN
CompensationExplanation/Compensation/PersonName9KACHIA BARKER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WENDY TRAVIS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4ADVISORY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OperatingSchool0false
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04941
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IRS990EZ/OtherExpensesTotal013465
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE DRUG DETERRENT SERVICES FOR PUBLIC SCHOOL SYSTEMS
IRS990EZ/PrintingPublicationsPostage02196
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DRUG DETERRENT & AWARENESS IN PUBLIC SCHOOLS PROVIDED BY SPECIALLY TRAINED DOGS & STAFF
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DRUG DETERRENT & AWARENESS IN PUBLIC SCHOOLS PRIVIDED BY SPECIALLY TRAINED DOGS & STAFF
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses021501
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IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SalariesOtherCompEmplBenefits014181
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IRS990EZ/SumOfTotalLiabilities/BOY026447
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ATHENS
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IRS990EZ/TheBooksAreInCareOf/NamePerson0BARBARA PETTYCREW
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09036773220
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IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
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IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years02188
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years055732
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IRS990ScheduleL/LoanTable/NamePerson0BARBARA PETTYCREW
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IRS990ScheduleL/TotalBalanceDue023179
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 588 MILEAGE 977 MEALS AND LODGING 100 AUTO EXPENSE 355 INTEREST 285 INSURANCE 6,199 SUPPLIES 70 TELEPHONE 2,187 LICENSING AND CERTIFICATI 907 VETERINARY EXPENSE 235 CANINE EXPENSE 285 SECURITY 491 NON-INVESTMENT DEPRECIATION 786 TOTAL 13,465
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 1,667 1,948 FURNITURE, FIXTURES & EQUIPMENT 24,920 25,957 LESS ACCUMULATED DEPRECIATION 21,646 22,344 TOTAL 4,941 5,561
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,666 2,028 PAYROLL TAXES 695 58 LOANS FROM OFFICERS 13,751 23,179 MORTGAGE AND OTHER NOTES PAYABLE 10,335 0
IRS990ScheduleO/GeneralExplanation/Explanation3TO PROVIDE DRUG DETERRENT SERVICES FOR PUBLIC SCHOOL SYSTEMS
IRS990ScheduleO/GeneralExplanation/Explanation4DRUG DETERRENT & AWARENESS IN PUBLIC SCHOOLS PRIVIDED BY SPECIALLY TRAINED DOGS & STAFF
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752186286
ReturnHeader/Filer/Name/BusinessNameLine10CHILDREN'S CRISIS PREVENTION
ReturnHeader/Filer/Name/BusinessNameLine20NETWORK INC
ReturnHeader/Filer/NameControl0CHIL
ReturnHeader/Filer/Phone09036773220
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2464
ReturnHeader/Filer/USAddress/City0ATHENS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075751
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-20
ReturnHeader/Officer/Name0BARBARA PETTYCREW
ReturnHeader/Officer/Phone09036773220
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-12-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOLDREDGE SHADDOX & HABIBELAHIAN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10911 S PALESTINE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ATHENS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075751
ReturnHeader/Preparer/Name0KEVIN HABIBELAHIAN CPA
ReturnHeader/Preparer/Phone09036755645
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-14T13:23:41-06:00

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