Civic Intelligence

Unknown Organization

EIN 80-0732066 • 501(c)3

Profile

To bring together researchers and interested members of the entertainment software industry to begin a series of coordinated efforts to make cognitive neurtherapeutics a reality.

9763 Suffolk Drive90210

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

3rd percentile

-1500%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-92%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-98%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$3,118

Down $37,493 (-92%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$3,118

Down $37,493 (-92%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin3rd percentile

Revenue

Down

$2,500

Down $119,446 (-98%) from 2013

Expenses

Down

$39,993

Down $41,431 (-51%) from 2013

Net Income

Down

-$37,493

Down $78,015 (-193%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$60K$40K$20K$0Assets 2012: $89Liabilities 2012: $02012Assets 2013: $40,611Liabilities 2013: $0Net Assets 2013: $40,6112013Assets 2014: $3,118Liabilities 2014: $0Net Assets 2014: $3,1182014

Highlighted filing

2014

Assets$3,118
Liabilities$0
Net Assets$3,118
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $106,187Expenses 2012: $106,098Net Income 2012: $892012Revenue 2013: $121,946Expenses 2013: $81,424Net Income 2013: $40,5222013Revenue 2014: $2,500Expenses 2014: $39,993Net Income 2014: -$37,4932014

Highlighted filing

2014

Revenue$2,500
Expenses$39,993
Net Income-$37,493
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,118
Liabilities
$0
Net assets
$3,118
Revenue
$2,500
Expenses
$39,993
Net income
-$37,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.03$0.40$0.37
2013Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$1.22$0.81$0.41
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$1.06$1.06$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Dec 10, 2014
Return Version
2013v3.1
Gross Receipts
$2,500
Mission and Program Overview

Mission

To bring together researchers and interested members of the entertainment software industry to begin a series of coordinated efforts to make cognitive neurtherapeutics a reality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,611$3,118▼ $37,493
Rtn Earn Endowment Incm Other Fnds$40,611$3,118▼ $37,493
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$40,611$3,118▼ $37,493
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$40,611$3,118▼ $37,493
Total Liabilities and Net Assets / Fund Balance$40,611$3,118▼ $37,493
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
George RosePres./Director
Revenue and Support

Revenue Composition

Contributions and Grants
$2,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,500
Change in Net Assets
$-37,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$29,700--$29,700
Fees for Services Legal-$6,513-$6,513
Travel$3,216--$3,216
Other Expenses$345$10-$10
Total Functional Expenses$33,261$6,732$0$39,993
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
80-0732066
Phone
3102761550

Signing Officer

Name
George Rose
Title
Pres./Director
Signed
2014-12-10
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Preparer
Steven R Dorfman
Phone
3239341100
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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