Civic Intelligence

George Foundation

990 • Fiscal year 2011 • EIN 83-0293142

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 18, 2011

Organization ProfileWWW.NORMATIVESERVICES.COM

View Organization Page

5 Lane Ln82801
Siviq Scores

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

Liabilities / Assets

71st percentile

0.54x

Higher debt load relative to assets than 71% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M 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

56th percentile

3.6%

Faster asset growth than 56% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$10,782,797

Up $373,308 (+3.6%) from 2010

Net Assets

Up

$4,919,069

Up $300,112 (+6.5%) from 2010

Liabilities

Up

$5,863,728

Up $73,196 (+1.3%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,091,056

Up $2,071,704 (+52%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,409,489Liabilities 2010: $5,790,532Net Assets 2010: $4,618,9572010Assets 2011: $10,782,797Liabilities 2011: $5,863,728Net Assets 2011: $4,919,0692011Assets 2012: $9,780,179Liabilities 2012: $4,811,825Net Assets 2012: $4,968,3542012Assets 2013: $9,432,956Liabilities 2013: $4,444,344Net Assets 2013: $4,988,6122013Assets 2014: $8,339,808Liabilities 2014: $3,158,309Net Assets 2014: $5,181,4992014Assets 2015: $8,097,033Liabilities 2015: $2,743,527Net Assets 2015: $5,353,5062015Assets 2016: $7,510,218Liabilities 2016: $1,953,343Net Assets 2016: $5,556,8752016Assets 2018: $6,587,283Liabilities 2018: $825,611Net Assets 2018: $5,761,6722018Assets 2019: $6,490,700Liabilities 2019: $697,302Net Assets 2019: $5,793,3982019Assets 2020: $6,298,381Liabilities 2020: $360,484Net Assets 2020: $5,937,8972020Assets 2021: $5,856,741Liabilities 2021: $0Net Assets 2021: $5,856,7412021Assets 2022: $7,639,938Liabilities 2022: $1,444Net Assets 2022: $7,638,4942022Assets 2023: $7,483,411Liabilities 2023: $0Net Assets 2023: $7,483,4112023Assets 2025: $7,153,290Liabilities 2025: $3,815Net Assets 2025: $7,149,4752025

Highlighted filing

2011

Assets$10,782,797
Liabilities$5,863,728
Net Assets$4,919,069
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,019,3522010Expenses 2011: $6,091,0562011Expenses 2012: $7,317,7262012Expenses 2013: $7,350,8632013Revenue 2014: $5,789,411Expenses 2014: $5,596,524Net Income 2014: $192,8872014Revenue 2015: $7,295,870Expenses 2015: $7,123,863Net Income 2015: $172,0072015Revenue 2016: $6,881,754Expenses 2016: $6,671,759Net Income 2016: $209,9952016Revenue 2018: $6,437,216Expenses 2018: $6,468,964Net Income 2018: -$31,7482018Revenue 2019: $7,727,015Expenses 2019: $7,695,289Net Income 2019: $31,7262019Revenue 2020: $8,159,848Expenses 2020: $8,015,349Net Income 2020: $144,4992020Revenue 2021: $4,784,968Expenses 2021: $4,866,124Net Income 2021: -$81,1562021Revenue 2022: $1,941,043Expenses 2022: $159,290Net Income 2022: $1,781,7532022Revenue 2023: $160,691Expenses 2023: $315,776Net Income 2023: -$155,0852023Revenue 2025: $394,340Expenses 2025: $458,243Net Income 2025: -$63,9032025

Highlighted filing

2011

Revenue-
Expenses$6,091,056
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 18, 2011
Return Version
2010v3.4
Gross Receipts
$6,699,880
Mission and Program Overview

Mission

To provide residential housing,

Filing and Contact Details

Filer

EIN
83-0293142
Raw XML AppendixShowing 400 of 418 raw XML fields

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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE ORGANIZATION DOES NOT PUBLICIZE NOR RECRUIT STUDENTS. THE STUDENTS ARE EITHER ASSIGNED TO THE SCHOOL BY THE COURT OR OTHER ORGANIZATIONS DEALING WITH AT-RISK YOUTH.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1NO SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE ARE AWARDED. STUDENTS ARE PLACED EITHER BY THE COURT OR OTHER JURISDICTIONS
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IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION CONTRACTS WITH AN ACCOUNTING FIRM TO PREPARE THE TAX RETURN. THE MANAGEMENT OF THE ORGANIZATION AND THE BOARD MEMBERS PROVIDE ALL OF THE NECESSARY INFORMATION TO THE ACCOUNTING FIRM TO PREPARE THE TAX RETURN. ONCE THE TAX RETURN IS COMPLETED, A PRELIMINARY DRAFT OF THE RETURN IS PROVIDED TO THE ORGANIZATION AND THE BOARD TO REVIEW AND APPROVE BEFORE THE FINAL RETURN IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2NORMATIVE SERVICES, INC. CONTRACTS WITH SEQUEL YOUTH AND FAMILY SERVICES
IRS990ScheduleO/GeneralExplanation/Explanation3UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4BOB ROLSTON - 224 S. MAIN ST, SUITE B-1, SHERIDAN, WY 82801. DAN BAKER - 6905 N. GRANITE CREEK RD, WILSON, WY 83014. LOWELL LINES - 711 SOUTH 22ND STREET, CLARINDA, IA 51632. JOEL SMITH - 1800 GREEN MILL ROAD, FINKSBURG, MD 21048. VERNON KALKMAN - 515 NORTH BLUE LAKE AVENUE, DELAND, FL 32724. CAROLYN WILLANDT - 5 LANE LN, SHERIDAN, WY 82801. CARL PATTERSON - 5 LANE LN, SHERIDAN, WY 82801.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD OVERSEES THE AUDIT PROCESS AND SELECTION OF THE INDEPENDENT AUDITOR. THE BOARD MEETS WITH THE INDEPENDENT AUDITOR AND REVIEWS THE AUDIT REPORT AND ANY FINDINGS, IF APPLICABLE.
IRS990ScheduleO/GeneralExplanation/Explanation6THE BOARD PERIODICALLY REVIEWS THE POLICY TO ENSURE INDIVIDUALS HAVE SUBMITTED.
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IRS990/TotalNetAssetsFundBalances/BOY04618957
IRS990/TotalNetAssetsFundBalances/EOY04919069
IRS990/TotalOtherCompensation04480
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense05100913
IRS990/TotalProgramServiceRevenue05685074
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg072974
IRS990/TotalRevenueCurrentYear06391168
IRS990/TotalRevenue/ExclusionAmount0349622
IRS990/TotalRevenuePriorYear03908289
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome05717530
IRS990/TotalRevenue/TotalRevenueColumn06391168
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral010802
IRS990/Travel/Total010802
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY04618957
IRS990/UnrestrictedNetAssets/EOY04919069
IRS990/UponRequest0X
IRS990/WebSite0WWW.NORMATIVESERVICES.COM
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01990
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0830293142
ReturnHeader/Filer/Name/BusinessNameLine10NORMATIVE SERVICES INC
ReturnHeader/Filer/NameControl0NORM
ReturnHeader/Filer/Phone03076746878
ReturnHeader/Filer/USAddress/AddressLine105 LANE LN
ReturnHeader/Filer/USAddress/City0SHERIDAN
ReturnHeader/Filer/USAddress/State0WY

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,782,797
Liabilities
$5,863,728
Net assets
$4,919,069
Revenue
-
Expenses
$6,091,056
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$0.39$0.46$0.06
2023Detailed filing. Detailed filing data is available for this year.$7.48$0.00$7.48$0.16$0.32$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.64$0.00$7.64$1.94$0.16$1.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$0.00$5.86$4.78$4.87$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$0.36$5.94$8.16$8.02$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$0.70$5.79$7.73$7.70$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$0.83$5.76$6.44$6.47$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.51$1.95$5.56$6.88$6.67$0.21
2015Detailed filing. Detailed filing data is available for this year.$8.10$2.74$5.35$7.30$7.12$0.17
2014Detailed filing. Detailed filing data is available for this year.$8.34$3.16$5.18$5.79$5.60$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.43$4.44$4.99$7.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.78$4.81$4.97$7.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$5.86$4.92$6.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$5.79$4.62$4.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $10M-$25M nonprofits