Civic Intelligence

Unknown Organization

990PF • Fiscal year 2012 • EIN 75-3094074

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

2888 Ritter Drive25918
Siviq Scores

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

Liabilities / Assets

66th percentile

0.11x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • $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

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

21st percentile

-6.2%

Faster asset growth than 21% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$610,524

Down $40,459 (-6.2%) from 2011

Net Assets

Down

$544,152

Down $49,765 (-8.4%) from 2011

Liabilities

Up

$66,372

Up $9,306 (+16%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$89,071

Up $39,701 (+80%) 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.

$800K$600K$400K$200K$0Assets 2010: $712,609Liabilities 2010: $78,000Net Assets 2010: $634,6092010Assets 2011: $650,983Liabilities 2011: $57,066Net Assets 2011: $593,9172011Assets 2012: $610,524Liabilities 2012: $66,372Net Assets 2012: $544,1522012Assets 2013: $559,310Liabilities 2013: $52,920Net Assets 2013: $506,3902013

Highlighted filing

2012

Assets$610,524
Liabilities$66,372
Net Assets$544,152

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $78,9462010Expenses 2011: $49,3702011Expenses 2012: $89,0712012Revenue 2013: $1,290Expenses 2013: $39,052Net Income 2013: -$37,7622013

Highlighted filing

2012

Revenue-
Expenses$89,071
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW J WHITTAKERPresidentPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantFREEDOM MINISTRIESASSISTANCE TO LOCAL CHARITIES FOR BUILDING PROGRAMOTHER PUBLIC CHARITYDANIELS, WV, US$49,919
Paid GrantUNITED WAYPROGRAM DONATIONOTHER PUBLIC CHARITYBECKLEY, WV, US$17,000
Paid GrantSHADY SPRING MIDDLE SCHOOLCHEERLEADING EQUIPMENTNASHADY SPRING, WV, US$250
Filing and Contact Details

Filer

EIN
75-3094074
Raw XML AppendixShowing 400 of 433 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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InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation02788
InvestmentsLandSchedule2/InvestmentLand/BookValue087212
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem0RENTAL PROPERTIES
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis090000
InvestmentsLandSchedule2/InvestmentLand/EOYFMV087212
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0129900
InvestmentsOtherSchedule2/InvestmentsOther/BookValue160000
InvestmentsOtherSchedule2/InvestmentsOther/BookValue24000
InvestmentsOtherSchedule2/InvestmentsOther/BookValue33100
InvestmentsOtherSchedule2/InvestmentsOther/BookValue40
InvestmentsOtherSchedule2/InvestmentsOther/BookValue5181
InvestmentsOtherSchedule2/InvestmentsOther/BookValue67867
InvestmentsOtherSchedule2/InvestmentsOther/BookValue710000
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0NOTE RECEIVABLE - RIVERTOWNE
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1NOTE RECEIVABLE - WILLIAMS
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2NOTE RECEIVABLE - BLANKENBECKLER
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem3ACCOUNTS RECEIVABLE-COLE
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem4ACCOUNTS RECEIVABLE-MARCUM
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem5ACCOUNTS RECEIVABLE-QUEEN
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem6ACCOUNTS RECEIVABLE-BUILDING & UTILITIES
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IRS990PF/ExemptPF0X
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10ANDREW J WHITTAKER
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0WV
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12UNITED WAY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10880 GRANDVIEW ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11RITTER DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12129 MAIN STREET SUITE 409
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0DANIELS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1SHADY SPRING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2BECKLEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0WV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1WV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2WV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode025832
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode125918
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode225801
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
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OtherExpensesSchedule/OtherExpenses/Description2MANAGEMENT FEES
OtherExpensesSchedule/OtherExpenses/Description3MATERIALS EXPENSE
OtherExpensesSchedule/OtherExpenses/Description4FUEL & OIL
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OtherExpensesSchedule/OtherExpenses/Description6UTILITIES
OtherExpensesSchedule/OtherExpenses/Description7UTILITIES
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OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue110000
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OtherLiabilitiesSchedule/OtherLiabilities/Description0NOTES PAYABLE-MARGARET DENNETT
OtherLiabilitiesSchedule/OtherLiabilities/Description1NOTES PAYABLE-WLLC
OtherLiabilitiesSchedule/OtherLiabilities/Description2NOTES PAYABLE-GREENBRIER ALLEGHENY
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