Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 84-0990565

Jul 01, 2012 to Jun 30, 2013 • Filed on May 12, 2013

Organization Profile

View Organization Page

PO Box 256580443
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

3rd percentile

-144%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $20,818 (-100%) from 2012

Net Assets

Down

$0

Down $16,943 (-100%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$11,802

Down $344,299 (-97%) from 2012

Expenses

Down

$28,745

Down $400,113 (-93%) from 2012

Net Income

Up

-$16,943

Up $55,814 (+77%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$200K$150K$100K$50K$0Assets 2011: $187,980Liabilities 2011: $51,751Net Assets 2011: $136,2292011Assets 2012: $20,818Liabilities 2012: $3,875Net Assets 2012: $16,9432012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities-
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $639,419Expenses 2011: $622,743Net Income 2011: $16,6762011Revenue 2012: $356,101Expenses 2012: $428,858Net Income 2012: -$72,7572012Revenue 2013: $11,802Expenses 2013: $28,745Net Income 2013: -$16,9432013

Highlighted filing

2013

Revenue$11,802
Expenses$28,745
Net Income-$16,943
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 12, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
84-0990565
Raw XML Appendix187 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY020817
IRS990EZ/ContributionsGiftsGrantsEtc010596
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-16943
IRS990EZ/FeesAndOthPymtToIndContractors05197
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts011802
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016943
IRS990EZ/NetAssetsOrFundBalancesBOY016943
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOE WRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1J KENT MCHOSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBIN A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROB WATERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVE MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JUDE LAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KRISTEN PETERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LESLIE WIESE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOard Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal023492
IRS990EZ/OtherRevenueTotal06
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Health Education
IRS990EZ/PrintingPublicationsPostage056
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COMMUNITY HEALTH EDUCATION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations010596
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020875
IRS990EZ/ProgramServiceRevenue01200
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03874
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10610 MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FRISCO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080443
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SUMMIT BOOKKEEPING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09706684776
IRS990EZ/TotalAssets/BOY020817
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses028745
IRS990EZ/TotalProgramServiceExpenses020875
IRS990EZ/TotalRevenue011802
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear010596
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0609646
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0529412
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0709354
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01859008
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0178
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02148
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02760
IRS990ScheduleA/GrossInvestmentIncome170/Total05086
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99730
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99570
IRS990ScheduleA/PublicSupportTotal17001859008
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear010596
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0609646
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0529412
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0709354
IRS990ScheduleA/Total170/Total01859008
IRS990ScheduleA/TotalSupport01864094
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleN/AGNotified0true
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine10PO BOX 4056
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine11111 LINCOLN AV
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0DILLON
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City1BRECKENRIDGE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0CO
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State1CO
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode080435
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode180424
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02013-03-14
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution12013-03-14
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0Cash
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset1Cash
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset07508
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset17508
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501c3
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection1501c3
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0Cash
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination1Cash
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson0FIRC
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson1SUMMIT FOUNDATION
IRS990ScheduleN/RequiredToNotifyAG0true
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 6.
IRS990ScheduleO/GeneralExplanation/Explanation1INSURANCE 913. ADVERTISING 7945. OTHER EXPENSE 14634.
IRS990ScheduleO/GeneralExplanation/Explanation2INDIRECT EXPENSE
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0840990565
ReturnHeader/Filer/Name/BusinessNameLine10SUMMIT PREVENTION ALLIANCE
ReturnHeader/Filer/NameControl0SUMM
ReturnHeader/Filer/Phone09706682077
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2565
ReturnHeader/Filer/USAddress/City0FRISCO
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080443
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-12
ReturnHeader/Officer/Name0JOE WRAY
ReturnHeader/Officer/Phone09706682077
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KNIGHT ACCOUNTING & TECHNOLOGY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 2948
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DILLON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080435
ReturnHeader/Preparer/Name0MICHELE KNIGHT
ReturnHeader/Preparer/Phone03035984413
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-16T20:12:26-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$11,802
Expenses
$28,745
Net income
-$16,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.12$0.29$0.17
2012Summary only. Only limited summary data is available for this year.$0.21$0.04$0.17$3.56$4.29$0.73
2011Summary only. Only limited summary data is available for this year.$1.88$0.52$1.36$6.39$6.23$0.17