Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2012 • EIN 76-0397991

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 03, 2013

Organization Profile
5858 Westheimer Ste 70677057
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

22nd percentile

-13%

Higher net margin than 22% 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

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,940 (-100%) from 2011

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$28,248

Down $19,975 (-41%) from 2011

Expenses

Down

$31,898

Down $13,635 (-30%) from 2011

Net Income

Down

-$3,650

Down $6,340 (-236%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2010: $1,307Liabilities 2010: $3472010Assets 2011: $3,940Liabilities 2011: $2902011Assets 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities-
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue Growth12th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $61,349Expenses 2010: $60,894Net Income 2010: $4552010Revenue 2011: $48,223Expenses 2011: $45,533Net Income 2011: $2,6902011Revenue 2012: $28,248Expenses 2012: $31,898Net Income 2012: -$3,6502012

Highlighted filing

2012

Revenue$28,248
Expenses$31,898
Net Income-$3,650
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 3, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
76-0397991
Raw XML Appendix148 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
CompensationExplanation/Compensation/PersonName0SARNA SUNSHINE
CompensationExplanation/Compensation/PersonName1ELLEN HOWARD
CompensationExplanation/Compensation/PersonName2ELISSA VARADI
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03940
IRS990EZ/ContributionsGiftsGrantsEtc028247
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3650
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts028248
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03650
IRS990EZ/NetAssetsOrFundBalancesBOY03650
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OccupancyRentUtilitiesAndMaint0659
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SARNA SUNSHINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ELLEN HOWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ELISSA VARADI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SEC/TREASURE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal014557
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PUBLIC EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZATION PROVIDES SEMINARS AT WHICH DIVORCING PARENTS ARE GIVEN HELP AND SUGGESTIONS FOR THEIR CHILDREN TO COPE WITH DIVORCE. FOR THE YEAR 2012, TOTAL SEMINAR ATTENDANCE WAS 497 ATTENDEES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08920
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits016682
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialConditionDescription0EXTENDED TO 81513
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0290
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105858 WESTHEIMER SUITE 706
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077057
IRS990EZ/TheBooksAreInCareOf/NamePerson0SARNA SUNSHINE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07139522673
IRS990EZ/TotalAssets/BOY03940
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses031898
IRS990EZ/TotalProgramServiceExpenses08920
IRS990EZ/TotalRevenue028248
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.CHILDRENCOPE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear028247
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year048223
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years061349
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years079785
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years095954
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0313558
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years05
IRS990ScheduleA/GrossInvestmentIncome509/Total06
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years05
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total06
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090313558
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear028247
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year048223
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years061349
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years079785
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years095954
IRS990ScheduleA/Total509/Total0313558
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear028248
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year048223
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years061349
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years079785
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years095959
IRS990ScheduleA/TotalSupportTotal/Total0313564
IRS990ScheduleN/AssetsDistributed0false
IRS990ScheduleN/BondLiabilitiesDischarged0false
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/DirectorOfSuccessor20false
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor20false
IRS990ScheduleN/LiabilitiesPaid0false
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/OwnerOfSuccessor20false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/ReceiveCompensation20false
IRS990ScheduleN/RequiredToNotifyAG0false
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES PRESENTER EXPENSE 7,625 FILING FEE 5 BANK & INTERNET CHARGES 506 COMPUTER EXPENSE 549 PROFESSIONAL FEES 3,344 CONTRACT LABOR 240 POSTAGE 6 TELEPHONE 2,280 ROUNDING 2 TOTAL 14,557
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 290 0
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0760397991
ReturnHeader/Filer/Name/BusinessNameLine10CHILDREN COPE
ReturnHeader/Filer/NameControl0CHIL
ReturnHeader/Filer/Phone07139522673
ReturnHeader/Filer/USAddress/AddressLine105858 WESTHEIMER STE 706
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077057
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-03
ReturnHeader/Officer/Name0SARNA SUNSHINE
ReturnHeader/Officer/Phone07139522673
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DON F JONES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10505 N JEFFERSON ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LA GRANGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0789451931
ReturnHeader/Preparer/Name0DON F JONES CPA
ReturnHeader/Preparer/Phone09797738130
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-24T09:58:40-05:00

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
$0
Liabilities
-
Net assets
$0
Revenue
$28,248
Expenses
$31,898
Net income
-$3,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$28.2$31.9$3.65
2011Summary only. Only limited summary data is available for this year.$3.94$0.29$48.2$45.5$2.69
2010Summary only. Only limited summary data is available for this year.$1.31$0.35$61.3$60.9$0.46
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits