Civic Intelligence

Source Institute

EIN 75-3152182 • Ithaca, NY

29 Highgate CircleIthaca, NY 14850
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2012

Asset Growth

92nd percentile

81%

Faster asset growth than 92% of similar nonprofits.

<$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$226

Up $101 (+81%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

Up

$853

Up $51 (+6.4%) from 2012

Net Income

-$853

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$300$200$100$0Assets 2012: $125Liabilities 2012: $0Net Assets 2012: $1252012Assets 2013: $226Liabilities 2013: $02013

Highlighted filing

2013

Assets$226
Liabilities$0
Net Assets-
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0K$500$0-$500-$1.0KExpenses 2012: $8022012Revenue 2013: $0Expenses 2013: $853Net Income 2013: -$8532013

Highlighted filing

2013

Revenue$0
Expenses$853
Net Income-$853
Open 2013 Filing

Filings

Most recent year

2013 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$226
Liabilities
$0
Net assets
-
Revenue
$0
Expenses
$853
Net income
-$853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$226$0$0$853$853
2012Detailed filing. Detailed filing data is available for this year.$125$0$125$802
Latest Detailed Filing

The latest 2013 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 18, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALFRED PHILLIPS JRPresident/CEO-$0--
BETTYE JACOBSTreasurer-$0--
Filing and Contact Details

Filer

EIN
75-3152182
Raw XML Appendix220 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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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0753152182
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCIARABBA WALKER & CO LLP
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014850
ReturnHeader/Preparer/Name0LINDA M BRUCKNER
ReturnHeader/Preparer/Phone06072725550
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T11:02:52-06:00

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