Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2012 • EIN 83-0349657

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 14, 2013

PO Box 72498395-0771
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

53rd percentile

3.0%

Faster revenue growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$6,025

Down $8,000 (-57%) from 2011

Net Assets

$6,025

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$78,298

Up $2,259 (+3.0%) from 2011

Expenses

Up

$86,298

Up $7,120 (+9.0%) from 2011

Net Income

Down

-$8,000

Down $4,861 (-155%) from 2011

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2011: $14,025Liabilities 2011: $02011Assets 2012: $6,025Liabilities 2012: $0Net Assets 2012: $6,0252012

Highlighted filing

2012

Assets$6,025
Liabilities$0
Net Assets$6,025

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $76,039Expenses 2011: $79,178Net Income 2011: -$3,1392011Revenue 2012: $78,298Expenses 2012: $86,298Net Income 2012: -$8,0002012

Highlighted filing

2012

Revenue$78,298
Expenses$86,298
Net Income-$8,000
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 14, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
83-0349657
Raw XML Appendix137 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AddressChange0X
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY09801
IRS990EZ/CashSavingsAndInvestments/EOY03924
IRS990EZ/ContributionsGiftsGrantsEtc056932
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-8000
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome027334
IRS990EZ/GrossReceipts084266
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014025
IRS990EZ/NetAssetsOrFundBalancesBOY014025
IRS990EZ/NetAssetsOrFundBalances/EOY06025
IRS990EZ/NetAssetsOrFundBalancesEOY06025
IRS990EZ/OccupancyRentUtilitiesAndMaint03221
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROSS FILKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KEITH WITTMERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TERRI GALLUCHI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT & TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY04224
IRS990EZ/OtherAssetsTotal/EOY02101
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal083077
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FINANCIAL SUPPORT TO THE PENINSULA HIGH SCHOOL FOOTBALL TEAM.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO SUPPORT THE PENINISULA HIGH SCHOOL FOOTBALL PROGRAM, INCLUDING PROVIDING MEALS, EQUIPMENT AND INCIDENTAL ITEMS FOR 85-100 HIGH SCHOOL FOOTBALL PLAYERS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses05968
IRS990EZ/SpecialEventsNetIncomeLoss021366
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 724
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WAUNA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0983950771
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KEITH WITTMERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02536869961
IRS990EZ/TotalAssets/BOY014025
IRS990EZ/TotalAssets/EOY06025
IRS990EZ/TotalExpenses086298
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue078298
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal04740
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear056932
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year047588
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years046545
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years041627
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years045076
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0237768
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0112368
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98010
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97630
IRS990ScheduleA/PublicSupportTotal1700233028
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear056932
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year047588
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years046545
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years041627
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years045076
IRS990ScheduleA/Total170/Total0237768
IRS990ScheduleA/TotalSupport0237768
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 3,221.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: FOOTBALL EQUIPMENT & UNIFORMS. AMOUNT: 18,971. DESCRIPTION: STATE FILING FEE. AMOUNT: 50. DESCRIPTION: BANQUET. AMOUNT: 3,462. DESCRIPTION: TWO A DAY MEALS & GAME DAY MEALS. AMOUNT: 9,863. DESCRIPTION: FOOTBALL CAMP & CLINICS. AMOUNT: 29,357. DESCRIPTION: SCOUTING. AMOUNT: 1,140. DESCRIPTION: POST OFFICE BOX. AMOUNT: 86. DESCRIPTION: SENIOR RETREAT. AMOUNT: 4,114. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,299. DESCRIPTION: BANK FEES. AMOUNT: 44. DESCRIPTION: TEAM EVENTS. AMOUNT: 829. DESCRIPTION: TRANSPORTATION & LODGING. AMOUNT: 12,822. DESCRIPTION: MEMBERSHIP. AMOUNT: 40. TOTAL TO FORM 990-EZ, LINE 16: 83,077.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,224. END OF YEAR AMOUNT: 2,101.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0830349657
ReturnHeader/Filer/Name/BusinessNameLine10FOOTBALL UNLIMITED
ReturnHeader/Filer/NameControl0FOOT
ReturnHeader/Filer/Phone02536869961
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 724
ReturnHeader/Filer/USAddress/City0WAUNA
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0983950771
ReturnHeader/Officer/DateSigned02013-02-14
ReturnHeader/Officer/Name0KEITH WITTMERS
ReturnHeader/Officer/Phone02536869961
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-14T16:22:30-06:00

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Filings