Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 75-6027467

Sep 01, 2012 to Aug 31, 2013 • Filed on Nov 13, 2013

Organization Profile
1704 Enterprise75751
Siviq Scores

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

Liabilities / Assets

99th percentile

2.60x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

1.20x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Net Margin

3rd percentile

-34%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

27th percentile

-3.5%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$440,090

Down $15,787 (-3.5%) from 2012

Net Assets

Down

-$703,285

Down $18,849 (-2.8%) from 2012

Liabilities

Up

$1,143,375

Up $3,062 (+0.3%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin3rd percentile

Revenue

Up

$953,380

Up $953,380 from 2012

Expenses

Up

$1,276,659

Up $290,369 (+29%) from 2012

Net Income

Up

-$323,279

Up $663,011 (+67%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2009: $496,579Liabilities 2009: $1,217,951Net Assets 2009: -$721,3722009Assets 2010: $489,848Liabilities 2010: $1,195,151Net Assets 2010: -$705,3032010Assets 2011: $519,550Liabilities 2011: $1,209,881Net Assets 2011: -$690,3312011Assets 2012: $455,877Liabilities 2012: $1,140,313Net Assets 2012: -$684,4362012Assets 2013: $440,090Liabilities 2013: $1,143,375Net Assets 2013: -$703,2852013Assets 2014: $278,738Liabilities 2014: $1,096,216Net Assets 2014: -$817,4782014

Highlighted filing

2013

Assets$440,090
Liabilities$1,143,375
Net Assets-$703,285
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2009: $959,914Expenses 2009: $1,025,342Net Income 2009: -$65,4282009Revenue 2010: $827,258Expenses 2010: $933,803Net Income 2010: -$106,5452010Revenue 2011: $1,333,446Expenses 2011: $1,258,601Net Income 2011: $74,8452011Revenue 2012: $0Expenses 2012: $986,290Net Income 2012: -$986,2902012Revenue 2013: $953,380Expenses 2013: $1,276,659Net Income 2013: -$323,2792013Revenue 2014: $1,197,743Expenses 2014: $1,300,312Net Income 2014: -$102,5692014

Highlighted filing

2013

Revenue$953,380
Expenses$1,276,659
Net Income-$323,279
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$953,380
Mission and Program Overview

Mission

Promotion of economic development including the creation of jobs for the athens texas area

Filing and Contact Details

Filer

EIN
75-6027467
Raw XML Appendix314 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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IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0832
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IRS990/OtherRevenuePriorYear09994
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IRS990/PartialLiquidation0false
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IRS990ScheduleO/GeneralExplanation/Explanation1FORMATION, GOVERNING DOCUMENTS, FINANCIAL INFORMATION, TAX RETURNS ARE AVAILABLE UPON WRITTEN REQUEST TO THE BOARD OF DIRECTORS.
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0756027467
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ReturnHeader/Filer/USAddress/AddressLine101704 ENTERPRISE
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ReturnHeader/Filer/USAddress/ZIPCode075751
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ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0PAMELA D HOLLAND
ReturnHeader/Officer/Phone09036756036
ReturnHeader/Officer/Title0EXECUTIVE DIREC
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/EIN0751588593
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10D EARLS COMPANY
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Quinlan
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075474
ReturnHeader/Preparer/Name0DANIEL EARLS
ReturnHeader/Preparer/Phone09033562293
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T09:21:28-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$440,090
Liabilities
$1,143,375
Net assets
-$703,285
Revenue
$953,380
Expenses
$1,276,659
Net income
-$323,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.28$1.10$0.82$1.20$1.30$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$1.14$0.70$0.95$1.28$0.32
2012Summary only. Only limited summary data is available for this year.$0.46$1.14$0.68$0.00$0.99$0.99
2011Summary only. Only limited summary data is available for this year.$0.52$1.21$0.69$1.33$1.26$0.07
2010Summary only. Only limited summary data is available for this year.$0.49$1.20$0.71$0.83$0.93$0.11
2009Summary only. Only limited summary data is available for this year.$0.50$1.22$0.72$0.96$1.03$0.07