Civic Intelligence

Unknown Organization

EIN 76-0755823 • 501(c)3

8750 Perimeter Park Blvd32216
Siviq Scores

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

Liabilities / Assets

99th percentile

15.06x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

0.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

29th percentile

-11%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

22nd percentile

-43%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

21st percentile

-42%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$3,685

Down $2,754 (-43%) from 2012

Liabilities

Up

$55,504

Up $10,742 (+24%) from 2012

Net Assets

Down

-$51,819

Down $13,496 (-35%) from 2012

Operations
Liabilities / Revenue92nd percentileNet Margin29th percentile

Revenue

Down

$112,525

Down $80,796 (-42%) from 2012

Expenses

Down

$125,329

Down $68,143 (-35%) from 2012

Net Income

Down

-$12,804

Down $12,653 (-8379%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$100K$50K$0-$50K-$100KAssets 2011: $9,246Liabilities 2011: $46,907Net Assets 2011: -$37,6612011Assets 2012: $6,439Liabilities 2012: $44,762Net Assets 2012: -$38,3232012Assets 2013: $3,685Liabilities 2013: $55,504Net Assets 2013: -$51,8192013

Highlighted filing

2013

Assets$3,685
Liabilities$55,504
Net Assets-$51,819
Open 2013 Filing

Operations Trend

Revenue Growth21st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $782,3932011Revenue 2012: $193,321Expenses 2012: $193,472Net Income 2012: -$1512012Revenue 2013: $112,525Expenses 2013: $125,329Net Income 2013: -$12,8042013

Highlighted filing

2013

Revenue$112,525
Expenses$125,329
Net Income-$12,804
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$3,685
Liabilities
$55,504
Net assets
-$51,819
Revenue
$112,525
Expenses
$125,329
Net income
-$12,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$0.04$0.56$0.52$1.13$1.25$0.13
2012Summary only. Only limited summary data is available for this year.$0.06$0.45$0.38$1.93$1.93$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.47$0.38$7.82
Latest Detailed Filing

The latest 2013 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 14, 2012
Return Version
2011v1.2
Gross Receipts
$759,953
Filing and Contact Details

Filer

EIN
76-0755823
Raw XML Appendix310 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/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
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IRS990/OtherExpenses/Description3TELEPHONE
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral02293
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IRS990/PoliticalActivities0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-58372
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IRS990/RelatedEntity0false
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IRS990/RevenuesLessExpensesCY0-22440
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IRS990/YearFormation02004
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760755823
ReturnHeader/Filer/Name/BusinessNameLine10THE PROMISE EDUCATIONAL MEDIA INC
ReturnHeader/Filer/NameControl0PROM
ReturnHeader/Filer/USAddress/AddressLine108750 PERIMETER PARK BLVD
ReturnHeader/Filer/USAddress/City0JACKSONVILLE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032216
ReturnHeader/Officer/DateSigned02012-03-14
ReturnHeader/Officer/Name0ROGER HENDERSON
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-03-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SIMONIC SIMONIC RATNECHT & ASSOC INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108750 PERIMETER PARK BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JACKSONVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0322166347
ReturnHeader/Preparer/Name0NICHOLAS T SIMONIC CPA
ReturnHeader/Preparer/Phone09049281040
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-14T11:50:06-05:00

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