Civic Intelligence

George Foundation

990 • Fiscal year 2012 • EIN 83-0293142

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 20, 2012

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

72nd percentile

0.49x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-9.3%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$9,780,179

Down $1,002,618 (-9.3%) from 2011

Net Assets

Up

$4,968,354

Up $49,285 (+1.0%) from 2011

Liabilities

Down

$4,811,825

Down $1,051,903 (-18%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,317,726

Up $1,226,670 (+20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2012

Assets$9,780,179
Liabilities$4,811,825
Net Assets$4,968,354
Open 2012 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

2012

Revenue-
Expenses$7,317,726
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 20, 2012
Return Version
2011v1.2
Gross Receipts
$7,411,071
Mission and Program Overview

Mission

To provide residential housing,

Filing and Contact Details

Filer

EIN
83-0293142
Raw XML AppendixShowing 400 of 439 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/Form990ScheduleDPartXIV/Explanation0NSI IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE VARIOUS JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. THE ORGANIZATION FILES A FORM 990 TAX RETURN IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION'S REMAINING OPEN YEARS SUBJECT TO EXAMINATION INCLUDE THE YEARS ENDED JUNE 30, 2009 THROUGH 2012.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
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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/Explanation0NORMATIVE SERVICES, INC. CONTRACTS WITH SEQUEL YOUTH AND FAMILY SERVICES OF WYOMING, LLC TO PROVIDE MANAGEMENT FUNCTIONS AND RUN THE YOUTH PROGRAM AT NORMATIVE SERVICES, INC. ALL EMPLOYEES INCLUDING THE EXECUTIVE DIRECTOR ARE PAID BY SEQUEL YOUTH AND FAMILY SERVICES OF WYOMING.
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/Explanation2THE BOARD PERIODICALLY REVIEWS THE POLICY TO ENSURE INDIVIDUALS HAVE SUBMITTED.
IRS990ScheduleO/GeneralExplanation/Explanation3UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4BOB ROLSTON - 224 S. MAIN ST, SUITE B-1, SHERIDAN, WY 82801. DAN BAKER - 4375 TIMBERS PLACE, WILSON, WY 83014. LOWELL LINES - 711 SOUTH 22ND STREET, CLARINDA, IA 51632. JOEL SMITH - 1800 GREEN MILL ROAD, FINKSBURG, MD 21048. VERNON KALKMAN - 10 BEACH COURT, OCEAN PINES, MD 21811. CAROLYN WILLANDT - 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/Identifier0CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 2C
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IRS990/School01
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IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
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/BOY010782797
IRS990/TotalAssetsBOY010782797
IRS990/TotalAssets/EOY09780179
IRS990/TotalAssetsEOY09780179
IRS990/TotalCompGT150K00
IRS990/TotalContributions0368427
IRS990/TotalExpensesCurrentYear07317726
IRS990/TotalExpensesPriorYear06091056
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0921691
IRS990/TotalFunctionalExpenses/ProgramServices06396035
IRS990/TotalFunctionalExpenses/Total07317726
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY05863728
IRS990/TotalLiabilitiesBOY05863728
IRS990/TotalLiabilities/EOY04811825
IRS990/TotalLiabilitiesEOY04811825
IRS990/TotalLiabNetAssetsFundBalances/BOY010782797
IRS990/TotalLiabNetAssetsFundBalances/EOY09780179
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY04919069
IRS990/TotalNetAssetsFundBalances/EOY04968354
IRS990/TotalOtherCompensation05145
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense06396035
IRS990/TotalProgramServiceRevenue07006950
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg086100
IRS990/TotalRevenueCurrentYear07367011
IRS990/TotalRevenue/ExclusionAmount0-8366
IRS990/TotalRevenuePriorYear06391168
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome07006950
IRS990/TotalRevenue/TotalRevenueColumn07367011
IRS990/TotalRevenue/UnrelatedBusinessRevenue00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,780,179
Liabilities
$4,811,825
Net assets
$4,968,354
Revenue
-
Expenses
$7,317,726
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