Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2012 • EIN 80-0268945

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 23, 2013

Organization ProfileN/A
30 South Palm Avenue34236
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

14th percentile

-26%

Higher net margin than 14% 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

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,252

Down $889 (-21%) from 2011

Net Assets

Down

$3,252

Down $889 (-21%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$3,427

Down $2,709 (-44%) from 2011

Expenses

Down

$4,316

Down $2,070 (-32%) from 2011

Net Income

Down

-$889

Down $639 (-256%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0K$4.0K$2.0K$0Assets 2011: $4,141Net Assets 2011: $4,1412011Assets 2012: $3,252Net Assets 2012: $3,2522012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2012

Assets$3,252
Liabilities-
Net Assets$3,252
Open 2012 Filing

Operations Trend

Revenue Growth11th percentile

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

$10K$5.0K$0-$5.0KRevenue 2011: $6,136Expenses 2011: $6,386Net Income 2011: -$2502011Revenue 2012: $3,427Expenses 2012: $4,316Net Income 2012: -$8892012Revenue 2013: $5,452Expenses 2013: $8,363Net Income 2013: -$2,9112013

Highlighted filing

2012

Revenue$3,427
Expenses$4,316
Net Income-$889
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 23, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide funds for local mental health programs

Filing and Contact Details

Filer

EIN
80-0268945
Raw XML Appendix134 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/BOY04141
IRS990EZ/CashSavingsAndInvestments/EOY03252
IRS990EZ/ContributionsGiftsGrantsEtc03140
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-889
IRS990EZ/FeesAndOthPymtToIndContractors0125
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome02460
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid04000
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts05600
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04141
IRS990EZ/NetAssetsOrFundBalancesBOY04141
IRS990EZ/NetAssetsOrFundBalances/EOY03252
IRS990EZ/NetAssetsOrFundBalancesEOY03252
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CONNIE WOODRUFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LINDA SCHELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0156
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide funds for local mental health programs
IRS990EZ/PrintingPublicationsPostage035
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0By organizing a local running event, the Organization was able to raise donations and distribute grants to several local mental health agencies.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations04000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04316
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02173
IRS990EZ/SpecialEventsNetIncomeLoss0287
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1030 SOUTH PALM AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SARASOTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034236
IRS990EZ/TheBooksAreInCareOf/NamePerson0LINDA SCHELLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09419288008
IRS990EZ/TotalAssets/BOY04141
IRS990EZ/TotalAssets/EOY03252
IRS990EZ/TotalExpenses04316
IRS990EZ/TotalProgramServiceExpenses04316
IRS990EZ/TotalRevenue03427
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03140
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05650
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05682
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years010000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0178
IRS990ScheduleA/GiftsGrantsContribReceived509/Total024650
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02460
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02480
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03466
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years04725
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total013131
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509037781
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear05600
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year08130
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years09148
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years014725
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0178
IRS990ScheduleA/Total509/Total037781
IRS990ScheduleA/TotalSupportTotal/Total037781
IRS990ScheduleO/GeneralExplanation/Explanation0PROVIDED TREATMENT TO INDIGENT SOCIAL SERVICE CHARIS CENTER NONE 1600. PROVIDED TREATMENT TO INDIGENT SOCIAL SERVICE MANATEE GLENNS NONE 1200. PROVIDED TREATMENT TO INDIGENT SOCIAL SERVICE SUNSHINE FROM DARKNESS NONE 1200.
IRS990ScheduleO/GeneralExplanation/Explanation1TAXES 61. WEBSITE 95.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0800268945
ReturnHeader/Filer/Name/BusinessNameLine10TRIBUO INC
ReturnHeader/Filer/NameControl0TRIB
ReturnHeader/Filer/Phone09419288008
ReturnHeader/Filer/USAddress/AddressLine1030 SOUTH PALM AVENUE
ReturnHeader/Filer/USAddress/City0SARASOTA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034236
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-23
ReturnHeader/Officer/Name0CONNIE WOODRUFF
ReturnHeader/Officer/Phone09419288008
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROSS PFINGSTEN CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105216 4TH AVE CIRCLE EAST SUITE 13
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRADENTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0342085621
ReturnHeader/Preparer/Name0ROSS PFINGSTEN CPA PA
ReturnHeader/Preparer/Phone09417506800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-30T13:55:06-07:00

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
$3,252
Liabilities
-
Net assets
$3,252
Revenue
$3,427
Expenses
$4,316
Net income
-$889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0$0$5,452$8,363$2,911
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3,252$3,252$3,427$4,316$889
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4,141$4,141$6,136$6,386$250