Civic Intelligence

2 1 International Inc.

990 • Fiscal year 2012 • EIN 84-1056430

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

1178 South Braun Circle80228
Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

33rd percentile

-2.4%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$3,219,859

Down $79,119 (-2.4%) from 2011

Net Assets

Down

$3,155,828

Down $59,898 (-1.9%) from 2011

Liabilities

Down

$64,031

Down $19,221 (-23%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$639,252

Up $201,824 (+46%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,331,599Liabilities 2010: $81,547Net Assets 2010: $3,250,0522010Assets 2011: $3,298,978Liabilities 2011: $83,252Net Assets 2011: $3,215,7262011Assets 2012: $3,219,859Liabilities 2012: $64,031Net Assets 2012: $3,155,8282012Assets 2013: $3,198,152Liabilities 2013: $20,143Net Assets 2013: $3,178,0092013Assets 2014: $3,176,272Liabilities 2014: $21,704Net Assets 2014: $3,154,5682014Assets 2015: $6,507,518Liabilities 2015: $3,376,707Net Assets 2015: $3,130,8112015Assets 2016: $6,497,246Liabilities 2016: $3,421,858Net Assets 2016: $3,075,3882016Assets 2017: $6,513,080Liabilities 2017: $3,384,252Net Assets 2017: $3,128,8282017Assets 2018: $2,508,535Liabilities 2018: $2,508,535Net Assets 2018: $02018Assets 2019: $1,543,738Liabilities 2019: $0Net Assets 2019: $1,543,7382019Assets 2020: $1,520,814Liabilities 2020: $0Net Assets 2020: $1,520,8142020Assets 2021: $1,582,812Liabilities 2021: $0Net Assets 2021: $1,582,8122021Assets 2022: $1,570,468Liabilities 2022: $0Net Assets 2022: $1,570,4682022Assets 2023: $1,573,097Liabilities 2023: $0Net Assets 2023: $1,573,0972023Assets 2024: $1,578,844Liabilities 2024: $0Net Assets 2024: $1,578,8442024

Highlighted filing

2012

Assets$3,219,859
Liabilities$64,031
Net Assets$3,155,828

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $344,100Expenses 2010: $411,862Net Income 2010: -$67,7622010Expenses 2011: $437,4282011Expenses 2012: $639,2522012Revenue 2013: $477,070Expenses 2013: $454,889Net Income 2013: $22,1812013Revenue 2014: $564,846Expenses 2014: $588,287Net Income 2014: -$23,4412014Revenue 2015: $518,294Expenses 2015: $542,051Net Income 2015: -$23,7572015Revenue 2016: $460,354Expenses 2016: $515,777Net Income 2016: -$55,4232016Revenue 2017: $580,637Expenses 2017: $527,197Net Income 2017: $53,4402017Revenue 2018: $506,497Expenses 2018: $512,677Net Income 2018: -$6,1802018Revenue 2019: $374,215Expenses 2019: $512,053Net Income 2019: -$137,8382019Revenue 2020: $409,638Expenses 2020: $402,445Net Income 2020: $7,1932020Revenue 2021: $508,543Expenses 2021: $446,545Net Income 2021: $61,9982021Revenue 2022: $419,100Expenses 2022: $431,444Net Income 2022: -$12,3442022Revenue 2023: $378,636Expenses 2023: $376,007Net Income 2023: $2,6292023Revenue 2024: $426,217Expenses 2024: $406,556Net Income 2024: $19,6612024

Highlighted filing

2012

Revenue-
Expenses$639,252
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.0
Gross Receipts
$832,760
Mission and Program Overview

Mission

Ministry to Married Couples

Filing and Contact Details

Filer

EIN
84-1056430
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IRS990ScheduleO/GeneralExplanation/Explanation0DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND THROUGH A WEBSITE
IRS990ScheduleO/GeneralExplanation/Explanation1THE PRESIDENT OF THE BOARD REVIEWS THE RETURN
IRS990ScheduleO/GeneralExplanation/Explanation2MICHAEL AND MARILYN PHILLIPPS ARE HUSBAND AND WIFEROY AND ELAINE HITCHMAN ARE HUSBAND AND WIFEGUSTAVO AND ROSEMARY BARRI ARE HUSBAND AND WIFEBRENT AND PAM GREENLEE ARE HUSBAND AND WIFEJIM AND KATHY SPEER ARE HUSBAND AND WIFEDAVID AND LINDA TAYLOR ARE HUSBAND AND WIFE
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IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
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IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1012211 W ALAMEDA PKWY 200
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0LAKEWOOD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1LAKEWOOD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0CO

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.43$0.41$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.38$0.38$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.42$0.43$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.51$0.45$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.41$0.40$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.37$0.51$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.51$2.51$0.00$0.51$0.51$0.01
2017Detailed filing. Detailed filing data is available for this year.$6.51$3.38$3.13$0.58$0.53$0.05
2016Detailed filing. Detailed filing data is available for this year.$6.50$3.42$3.08$0.46$0.52$0.06
2015Detailed filing. Detailed filing data is available for this year.$6.51$3.38$3.13$0.52$0.54$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.18$0.02$3.15$0.56$0.59$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.20$0.02$3.18$0.48$0.45$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.06$3.16$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.08$3.22$0.44
2010Summary only. Only limited summary data is available for this year.$3.33$0.08$3.25$0.34$0.41$0.07