Civic Intelligence

Litnet

990EZ • Fiscal year 2012 • EIN 75-3190211

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 15, 2013

Organization Profilewww.litnet.info
PO Box 91359903
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

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

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,142

Down $1,987 (-64%) from 2011

Net Assets

Down

$1,142

Down $1,987 (-64%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Up

$17,804

Up $3,941 (+28%) from 2011

Expenses

Up

$19,791

Up $1,727 (+9.6%) from 2011

Net Income

Up

-$1,987

Up $2,214 (+53%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$15K$10K$5.0K$0Assets 2010: $7,330Net Assets 2010: $7,3302010Assets 2011: $3,129Net Assets 2011: $3,1292011Assets 2012: $1,142Net Assets 2012: $1,1422012Assets 2013: $2,259Liabilities 2013: $02013Assets 2014: $2,379Liabilities 2014: $02014Assets 2015: $10,667Liabilities 2015: $02015Assets 2016: $12,358Liabilities 2016: $02016Assets 2017: $14,529Liabilities 2017: $02017Assets 2018: $8,436Liabilities 2018: $02018Assets 2019: $3,951Liabilities 2019: $02019Assets 2020: $9,923Liabilities 2020: $02020Assets 2021: $5,262Liabilities 2021: $0Net Assets 2021: $5,2622021Assets 2022: $4,834Liabilities 2022: $0Net Assets 2022: $4,8342022Assets 2023: $3,168Liabilities 2023: $0Net Assets 2023: $3,1682023Assets 2024: $3,506Liabilities 2024: $0Net Assets 2024: $3,5062024Assets 2025: $2,917Liabilities 2025: $0Net Assets 2025: $2,9172025

Highlighted filing

2012

Assets$1,142
Liabilities-
Net Assets$1,142
Open 2012 Filing

Operations Trend

Revenue Growth78th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $17,311Expenses 2010: $18,495Net Income 2010: -$1,1842010Revenue 2011: $13,863Expenses 2011: $18,064Net Income 2011: -$4,2012011Revenue 2012: $17,804Expenses 2012: $19,791Net Income 2012: -$1,9872012Revenue 2013: $14,194Expenses 2013: $13,076Net Income 2013: $1,1182013Revenue 2014: $18,115Expenses 2014: $17,995Net Income 2014: $1202014Revenue 2015: $20,051Expenses 2015: $11,762Net Income 2015: $8,2892015Revenue 2016: $19,124Expenses 2016: $17,433Net Income 2016: $1,6912016Revenue 2017: $12,685Expenses 2017: $11,256Net Income 2017: $1,4292017Revenue 2018: $20,135Expenses 2018: $26,229Net Income 2018: -$6,0942018Revenue 2019: $36,459Expenses 2019: $40,944Net Income 2019: -$4,4852019Revenue 2020: $40,895Expenses 2020: $34,923Net Income 2020: $5,9722020Revenue 2021: $14,924Expenses 2021: $19,585Net Income 2021: -$4,6612021Revenue 2022: $14,600Expenses 2022: $15,028Net Income 2022: -$4282022Revenue 2023: $7,844Expenses 2023: $9,509Net Income 2023: -$1,6652023Revenue 2024: $2,696Expenses 2024: $2,358Net Income 2024: $3382024Revenue 2025: $3,540Expenses 2025: $4,129Net Income 2025: -$5892025

Highlighted filing

2012

Revenue$17,804
Expenses$19,791
Net Income-$1,987
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide education to needy students.

Filing and Contact Details

Filer

EIN
75-3190211
Raw XML Appendix125 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03129
IRS990EZ/CashSavingsAndInvestments/EOY01142
IRS990EZ/ContributionsGiftsGrantsEtc017802
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1987
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts017804
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome02
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03129
IRS990EZ/NetAssetsOrFundBalancesBOY03129
IRS990EZ/NetAssetsOrFundBalances/EOY01142
IRS990EZ/NetAssetsOrFundBalancesEOY01142
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0VALERIE CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEANNIE BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRIS DELBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal019791
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0to provide education for needy students
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0providing materials for the studends per our mission statement
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102236 CANVASBACK CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KALISPELL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059901
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVID CURTIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04062579571
IRS990EZ/TotalAssets/BOY03129
IRS990EZ/TotalAssets/EOY01142
IRS990EZ/TotalExpenses019791
IRS990EZ/TotalRevenue017804
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.litnet.info
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0OFFICE $22
IRS990ScheduleO/GeneralExplanation/Explanation1POSTAGE $173
IRS990ScheduleO/GeneralExplanation/Explanation2WIRE TRANSFERS $267
IRS990ScheduleO/GeneralExplanation/Explanation3PRINTING $7165
IRS990ScheduleO/GeneralExplanation/Explanation4CONTRIBUTIONS $12164
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0753190211
ReturnHeader/Filer/Name/BusinessNameLine10LITNET
ReturnHeader/Filer/NameControl0LITN
ReturnHeader/Filer/Phone04062579571
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 913
ReturnHeader/Filer/USAddress/City0KALISPELL
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059903
ReturnHeader/Officer/DateSigned02013-04-15
ReturnHeader/Officer/Name0DAVID CURTIS
ReturnHeader/Officer/Title0President & CEO
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-15T11:33:16-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,142
Liabilities
-
Net assets
$1,142
Revenue
$17,804
Expenses
$19,791
Net income
-$1,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$3.54$4.13$0.59
2024Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$2.70$2.36$0.34
2023Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$7.84$9.51$1.67
2022Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$14.6$15.0$0.43
2021Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$14.9$19.6$4.66
2020Summary only. Only limited summary data is available for this year.$9.92$0.00$40.9$34.9$5.97
2019Summary only. Only limited summary data is available for this year.$3.95$0.00$36.5$40.9$4.49
2018Summary only. Only limited summary data is available for this year.$8.44$0.00$20.1$26.2$6.09
2017Summary only. Only limited summary data is available for this year.$14.5$0.00$12.7$11.3$1.43
2016Summary only. Only limited summary data is available for this year.$12.4$0.00$19.1$17.4$1.69
2015Summary only. Only limited summary data is available for this year.$10.7$0.00$20.1$11.8$8.29
2014Summary only. Only limited summary data is available for this year.$2.38$0.00$18.1$18.0$0.12
2013Summary only. Only limited summary data is available for this year.$2.26$0.00$14.2$13.1$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.14$17.8$19.8$1.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$3.13$13.9$18.1$4.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.33$7.33$17.3$18.5$1.18