Civic Intelligence

Unknown Organization

EIN 82-0492940 • 501(c)3

1999 Broadway Suite 1000Suite80202
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.87x

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

501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

3.89x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

12th percentile

-16%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

23%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,133,904

Down $223,566 (-16%) from 2013

Liabilities

Down

$991,609

Down $249,276 (-20%) from 2013

Net Assets

Up

$142,295

Up $25,710 (+22%) from 2013

Operations
Liabilities / Revenue96th percentileNet Margin61st percentile

Revenue

Up

$254,862

Up $48,162 (+23%) from 2013

Expenses

Up

$229,152

Up $40,845 (+22%) from 2013

Net Income

Up

$25,710

Up $7,317 (+40%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $932,229Liabilities 2010: $683,807Net Assets 2010: $248,4222010Assets 2011: $881,880Liabilities 2011: $687,552Net Assets 2011: $194,3282011Assets 2012: $800,400Liabilities 2012: $711,074Net Assets 2012: $89,3262012Assets 2013: $1,357,470Liabilities 2013: $1,240,885Net Assets 2013: $116,5852013Assets 2014: $1,133,904Liabilities 2014: $991,609Net Assets 2014: $142,2952014

Highlighted filing

2014

Assets$1,133,904
Liabilities$991,609
Net Assets$142,295
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$300K$200K$100K$0Expenses 2010: $206,8032010Expenses 2011: $257,3342011Expenses 2012: $277,1282012Revenue 2013: $206,700Expenses 2013: $188,307Net Income 2013: $18,3932013Revenue 2014: $254,862Expenses 2014: $229,152Net Income 2014: $25,7102014

Highlighted filing

2014

Revenue$254,862
Expenses$229,152
Net Income$25,710
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,133,904
Liabilities
$991,609
Net assets
$142,295
Revenue
$254,862
Expenses
$229,152
Net income
$25,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$1.13$0.99$0.14$0.25$0.23$0.03
2013Summary only. Only limited summary data is available for this year.$1.36$1.24$0.12$0.21$0.19$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.71$0.09$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.69$0.19$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.68$0.25$0.21
Latest Detailed Filing

The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 5, 2013
Return Version
2012v2.1
Gross Receipts
$172,126
Filing and Contact Details

Filer

EIN
82-0492940
Raw XML AppendixShowing 400 of 5,580 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Corporation has elected tax exempt status under Section 501(c)(3) of the Internal Revenue Code and did not have any unrelated business income for the year ended December 31, 2012. Due to its tax exempt status, the Corporation is not subject to income taxes. The Corporation is required to file and does file tax returns with the Internal Revenue Service and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the Corporation has no other tax positions which must be considered for disclosure. Income tax returns filed by the corporation are subject to examination by the internal revenue service for a period of three years. While no income tax returns are currently being examined by the internal revenue service, tax years since 2009 remain open.
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IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement0false

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