Civic Intelligence

George Foundation

990 • Fiscal year 2010 • EIN 83-0293142

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 08, 2011

Organization ProfileWWW.NORMATIVESERVICES.COM

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5 Lane Ln82801
Siviq Scores

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

Liabilities / Assets

70th percentile

0.56x

Higher debt load relative to assets than 70% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets70th percentile

Assets

$10,409,489

No earlier filing loaded for comparison.

Net Assets

$4,618,957

No earlier filing loaded for comparison.

Liabilities

$5,790,532

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,019,352

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2010

Assets$10,409,489
Liabilities$5,790,532
Net Assets$4,618,957
Open 2010 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

2010

Revenue-
Expenses$4,019,352
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 8, 2011
Return Version
2009v1.7
Gross Receipts
$3,930,131
Mission and Program Overview

Mission

To provide residential housing,

Filing and Contact Details

Filer

EIN
83-0293142
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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/Explanation4LARRY SANDERSON - 407 W. MOUNTAN VIEW, SHERIDAN, WY 82801. DAN BAKER - 6905 N. GRANITE CREEK RD, WILSON, WY 83014. LOWELL LINES - 711 SOUTH 22ND STREET, CLARINDA, IA 51632. GEORGE DUKICH - 132 W. COLORADO, SHERIDAN, WY 82801. VERNON KALKMAN - 515 NORTH BLUE LAKE AVENUE, DELAND, FL 32724. JOEL SMITH - 1800 GREEN MILL ROAD, FINKSBURG, MD 21048. FRANK HAGEN - HC71 BOX 1212, ASHLAND, MT 59003.
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/Explanation6THESE WERE LEFT BLANK AS THESE ITEMS DO NOT APPLY TO THE ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Explanation7The board periodically reviews the policy to ensure individuals have submitted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VII
IRS990ScheduleO/GeneralExplanation/Identifier5FORM 990, PART XI, LINE 2C
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, PAGE 5, PART V, LINE 7G & 7H
IRS990ScheduleO/GeneralExplanation/Identifier7form 990, page 6, Part VI, section b, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference0Contact Addresses for Officers, Directors, Etc
IRS990ScheduleO/GeneralExplanation/ReturnReference1THESE WERE LEFT BLANK AS THESE ITEMS DO NOT APPLY TO THE ORGANIZATION
IRS990ScheduleO/GeneralExplanation/ReturnReference2The board periodically reviews the policy to ensure compliance
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IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105 LANE LN
IRS990/TheBooksAreInCareOf/AddressUS/City0SHERIDAN
IRS990/TheBooksAreInCareOf/AddressUS/State0WY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode082801
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MIKE HAYES
IRS990/TheBooksAreInCareOf/TelephoneNumber03076746878
IRS990/TotalAssets/BOY010675804
IRS990/TotalAssetsBOY010675804
IRS990/TotalAssets/EOY010409489
IRS990/TotalAssetsEOY010409489
IRS990/TotalCompGT150K00
IRS990/TotalContributions0231278
IRS990/TotalExpensesCurrentYear04019352
IRS990/TotalExpensesPriorYear09238311
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0658132
IRS990/TotalFunctionalExpenses/ProgramServices03361220
IRS990/TotalFunctionalExpenses/Total04019352
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY05945784
IRS990/TotalLiabilitiesBOY05945784
IRS990/TotalLiabilities/EOY05790532
IRS990/TotalLiabilitiesEOY05790532
IRS990/TotalLiabNetAssetsFundBalances/BOY010675804
IRS990/TotalLiabNetAssetsFundBalances/EOY010409489
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY04730020
IRS990/TotalNetAssetsFundBalances/EOY04618957
IRS990/TotalOtherCompensation017134
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense03361220
IRS990/TotalProgramServiceRevenue03654873
IRS990/TotalReportableCompFrmRltdOrgs083870
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear03908289

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,409,489
Liabilities
$5,790,532
Net assets
$4,618,957
Revenue
-
Expenses
$4,019,352
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. 2010 filings • 501(c)3 • $10M-$25M nonprofits