Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2012 • EIN 83-0415636

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 17, 2012

2314 University Ave W Ste 2055114
Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

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

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

Liabilities / Revenue

98th percentile

4.33x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

2nd percentile

-426%

Higher net margin than 2% 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

30th percentile

-10.0%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

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

Assets

Down

$333,929

Down $37,045 (-10.0%) from 2011

Net Assets

$315,865

No earlier filing loaded for comparison.

Liabilities

Down

$18,064

Down $19,275 (-52%) from 2011

Revenue

Down

$4,175

Down $662 (-14%) from 2011

Expenses

Down

$21,945

Down $8,694 (-28%) from 2011

Net Income

Up

-$17,770

Up $8,032 (+31%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $598,062Liabilities 2010: $238,625Net Assets 2010: $359,4372010Assets 2011: $370,974Liabilities 2011: $37,3392011Assets 2012: $333,929Liabilities 2012: $18,064Net Assets 2012: $315,8652012Assets 2013: $314,965Liabilities 2013: $12,851Net Assets 2013: $302,1142013

Highlighted filing

2012

Assets$333,929
Liabilities$18,064
Net Assets$315,865

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,002,8232010Revenue 2011: $4,837Expenses 2011: $30,639Net Income 2011: -$25,8022011Revenue 2012: $4,175Expenses 2012: $21,945Net Income 2012: -$17,7702012Revenue 2013: $12Expenses 2013: $13,763Net Income 2013: -$13,7512013

Highlighted filing

2012

Revenue$4,175
Expenses$21,945
Net Income-$17,770
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 17, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
83-0415636
Raw XML Appendix228 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
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IRS990EZ/GroProfitLossSalesOfInventory03997
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kathleen Enright
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jon Pratt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2David Renz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Norman Harrington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Mike Cortes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Janine Lee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0295700
IRS990EZ/OtherAssetsTotal/EOY0229305
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal02526
IRS990EZ/OtherRevenueTotal0151
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The mission of Fieldstone Alliance is to strengthen the performance of the nonprofit sector by creating, packaging, disseminating, and applying knowledge and practices that increase nonprofit sustainability and build capacity to achieve lasting impact with families and communities.
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Fieldstone Alliance exists to assist nonprofits, intermediaries, networks, and grant-makers to increase their performance, sustainability, and impact. The Fieldstone Alliance website at www.FieldstoneAlliance.org provides a wealth of free and easily accessible knowledge resources in the areas of assessment, strategy, development, and collaboration. During the 2009-2010 fiscal year, the Fieldstone Alliance board of directors decided to dissolve the organization due to future expected expenses exceeding forecasted revenue. As a result, all employees were laid off, and the book publishing business was sold in August 2010. The dissolution of Fieldstone Alliance will become final after all payments from the sale are received and all liabilities have been paid.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03750
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits03750
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY037339
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IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
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IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102314 University Ave W Ste 20
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0St Paul
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055114
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Minnesota Council of Nonprofits
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06516421904
IRS990EZ/TotalAssets/BOY0370974
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IRS990EZ/TotalProgramServiceExpenses03750
IRS990EZ/TotalRevenue04175
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.fieldstonealliance.org
IRS990ScheduleA/GeneralExplanation0Other income
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0168132
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01353552
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0200610
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01722294
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear027
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year019
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03997
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IRS990ScheduleA/PriorYrInvestIncomePercentage00.0379
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Misc Income;151^Total;151^
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^Insurance;2348|Misc Expense;178^Total;2526^
IRS990ScheduleO/GeneralExplanation/Explanation2Description;EOY Amount^Publication Sale Receivable;229305^Total;229305^
IRS990ScheduleO/GeneralExplanation/Explanation3Description;EOY Amount^Accounts Payable;18064^Total;18064^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier3F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0830415636
ReturnHeader/Filer/Name/BusinessNameLine10FIELDSTONE ALLIANCE INC
ReturnHeader/Filer/NameControl0FIEL
ReturnHeader/Filer/Phone06516421904
ReturnHeader/Filer/USAddress/AddressLine102314 University Ave W Ste 20
ReturnHeader/Filer/USAddress/City0St Paul
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055114
ReturnHeader/Officer/DateSigned02012-09-17
ReturnHeader/Officer/Name0Jon Pratt
ReturnHeader/Officer/Phone06516421904
ReturnHeader/Officer/Title0Vice Chair
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-17T15:14:24-07:00

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