Civic Intelligence

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990 • Fiscal year 2011 • EIN 77-0714028

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 23, 2012

1826 Horton Road49203-5131
Siviq Scores

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

Liabilities / Assets

77th percentile

0.14x

Higher debt load relative to assets than 77% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$172,611

Up $16,751 (+11%) from 2010

Net Assets

Up

$148,307

Up $20,499 (+16%) from 2010

Liabilities

Down

$24,304

Down $3,748 (-13%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$127,130

Up $11,232 (+9.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $155,860Liabilities 2010: $28,052Net Assets 2010: $127,8082010Assets 2011: $172,611Liabilities 2011: $24,304Net Assets 2011: $148,3072011Assets 2012: $182,772Liabilities 2012: $25,540Net Assets 2012: $157,2322012Assets 2013: $228,752Liabilities 2013: $38,447Net Assets 2013: $190,3052013Assets 2014: $228,913Liabilities 2014: $36,514Net Assets 2014: $192,3992014Assets 2015: $177,980Liabilities 2015: $37,257Net Assets 2015: $140,7232015Assets 2016: $178,324Liabilities 2016: $51,284Net Assets 2016: $127,0402016Assets 2017: $178,538Liabilities 2017: $63,890Net Assets 2017: $114,6482017Assets 2018: $160,696Liabilities 2018: $57,293Net Assets 2018: $103,4032018Assets 2019: $152,563Liabilities 2019: $45,636Net Assets 2019: $106,9272019Assets 2020: $140,630Liabilities 2020: $49,302Net Assets 2020: $91,3282020Assets 2021: $75,968Liabilities 2021: $31,139Net Assets 2021: $44,8292021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2011

Assets$172,611
Liabilities$24,304
Net Assets$148,307

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $115,8982010Expenses 2011: $127,1302011Expenses 2012: $141,5642012Revenue 2013: $172,700Expenses 2013: $139,627Net Income 2013: $33,0732013Revenue 2014: $139,000Expenses 2014: $131,013Net Income 2014: $7,9872014Revenue 2015: $113,182Expenses 2015: $130,747Net Income 2015: -$17,5652015Revenue 2016: $138,875Expenses 2016: $152,558Net Income 2016: -$13,6832016Revenue 2017: $106,739Expenses 2017: $119,131Net Income 2017: -$12,3922017Revenue 2018: $105,725Expenses 2018: $116,970Net Income 2018: -$11,2452018Revenue 2019: $107,220Expenses 2019: $103,696Net Income 2019: $3,5242019Revenue 2020: $47,196Expenses 2020: $62,795Net Income 2020: -$15,5992020Revenue 2021: $51,742Expenses 2021: $98,241Net Income 2021: -$46,4992021Revenue 2022: $52,345Expenses 2022: $97,174Net Income 2022: -$44,8292022

Highlighted filing

2011

Revenue-
Expenses$127,130
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 23, 2012
Return Version
2011v1.2
Gross Receipts
$147,629
Mission and Program Overview

Mission

To provide tutoring services to students; provide training for teachers & educational organizations. The focus is on elementary to adult students who have serious language difficulties due to dyslexia.

Filing and Contact Details

Filer

EIN
77-0714028
Raw XML AppendixShowing 400 of 436 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE CPA PREPARES THE FORM 990, AND GIVES A PRELIMINARY COPY TO THE FINANCE COMMITTEE TO REVIEW. AFTER THE FINANCE COMMITTEE LOOKS IT OVER IT GOES TO THE FULL BOARD FOR APPROVAL, PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1ANY BOARD MEMBER OR EMPLOYEE FOUND TO BE ENGAGING IN ANY TYPE OF ACT IN VIOLATION OF THE POLICY WILL BE SUBJECT TO DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST.
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IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990/TotalNetAssetsFundBalances/BOY0127808
IRS990/TotalNetAssetsFundBalances/EOY0148307
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome0188
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn0188
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0115607
IRS990/TotalProgramServiceRevenue092112
IRS990/TotalReportableCompFromOrg065833
IRS990/TotalRevenueCurrentYear0147629
IRS990/TotalRevenue/ExclusionAmount04431
IRS990/TotalRevenuePriorYear0154688
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome092407

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.52$0.97$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.31$0.45$0.52$0.98$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.49$0.91$0.47$0.63$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.46$1.07$1.07$1.04$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.57$1.03$1.06$1.17$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.64$1.15$1.07$1.19$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.51$1.27$1.39$1.53$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.37$1.41$1.13$1.31$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.29$0.37$1.92$1.39$1.31$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.29$0.38$1.90$1.73$1.40$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.26$1.57$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.24$1.48$1.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.28$1.28$1.16