Civic Intelligence

Every Creature Counts

990 • Fiscal year 2012 • EIN 84-1214288

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 17, 2013

1245 Factory Circle80621
Siviq Scores

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

Liabilities / Assets

70th percentile

0.37x

Higher debt load relative to assets than 70% 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

24th percentile

-4.5%

Faster asset growth than 24% 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

$1,584,374

Down $74,244 (-4.5%) from 2011

Net Assets

Down

$1,000,669

Down $14,087 (-1.4%) from 2011

Liabilities

Down

$583,705

Down $60,157 (-9.3%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,045,225

Up $146,625 (+16%) 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.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,594,372Liabilities 2010: $666,680Net Assets 2010: $927,6922010Assets 2011: $1,658,618Liabilities 2011: $643,862Net Assets 2011: $1,014,7562011Assets 2012: $1,584,374Liabilities 2012: $583,705Net Assets 2012: $1,000,6692012Assets 2013: $1,518,176Liabilities 2013: $591,976Net Assets 2013: $926,2002013Assets 2014: $1,202,130Liabilities 2014: $380,281Net Assets 2014: $821,8492014Assets 2015: $1,120,059Liabilities 2015: $341,816Net Assets 2015: $778,2432015Assets 2016: $1,371,060Liabilities 2016: $37,008Net Assets 2016: $1,334,0522016Assets 2017: $992,617Liabilities 2017: $5,021Net Assets 2017: $987,5962017Assets 2018: $30,229Liabilities 2018: $0Net Assets 2018: $30,2292018Assets 2019: $14,265Liabilities 2019: $0Net Assets 2019: $14,2652019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$1,584,374
Liabilities$583,705
Net Assets$1,000,669

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $1,033,412Expenses 2010: $751,386Net Income 2010: $282,0262010Revenue 2011: $985,664Expenses 2011: $898,600Net Income 2011: $87,0642011Expenses 2012: $1,045,2252012Revenue 2013: $931,169Expenses 2013: $1,005,638Net Income 2013: -$74,4692013Revenue 2014: $1,059,590Expenses 2014: $1,163,941Net Income 2014: -$104,3512014Revenue 2015: $964,855Expenses 2015: $1,008,462Net Income 2015: -$43,6072015Revenue 2016: $1,533,162Expenses 2016: $977,354Net Income 2016: $555,8082016Revenue 2017: $625,283Expenses 2017: $971,739Net Income 2017: -$346,4562017Revenue 2018: -$607,309Expenses 2018: $350,058Net Income 2018: -$957,3672018Revenue 2019: $2,785Expenses 2019: $18,749Net Income 2019: -$15,9642019Revenue 2020: $44Expenses 2020: $14,309Net Income 2020: -$14,2652020

Highlighted filing

2012

Revenue-
Expenses$1,045,225
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 17, 2013
Return Version
2012v2.0
Gross Receipts
$1,031,138
Mission and Program Overview

Mission

Eliminate feral, stray, abandoned, & unwanted cat/dog population through adoption, spay/neuter services, and education. The Organization is closing and will be formally dissolved in Year 2020.

Filing and Contact Details

Filer

EIN
84-1214288
Raw XML AppendixShowing 400 of 451 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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IRS990ScheduleO/GeneralExplanation/Explanation0The Board President reviews and signs Form 990.
IRS990ScheduleO/GeneralExplanation/Explanation1Perodic inquiries.
IRS990ScheduleO/GeneralExplanation/Explanation2Board approval.
IRS990ScheduleO/GeneralExplanation/Explanation3Upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4The President and Executive Director were husband and wife.
IRS990ScheduleO/GeneralExplanation/Explanation5Board approval.
IRS990ScheduleO/GeneralExplanation/Explanation6Board approval
IRS990ScheduleO/GeneralExplanation/Explanation7ADOPTIONS (PETPOINT MICROCHIPS) 15128. 15128. 0. 0. OTHER EXPENSES 2192. 2192. 0. 0. DUES & SUBSCRIPTIONS 2934. 0. 2934. 0. TAXES & LICENSES 2983. 2983. 0. 0. OPERATIONS & OPERATING SUPPLIES 5677. 5677. 0. 0. PET FOOD & SUPPLIES 5136. 5136. 0. 0. REPAIRS & MAINTENANCE 15580. 15580. 0. 0. FUNDRAISING EVENTS & EXPENSES 27203. 0. 0. 27203. LOSS ON SALE/DISPOSAL OF ASSETS 54304. 54304. 0. 0. VET SERVICES 2042. 2042. 0. 0.
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IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier5Pt XII, Line 2c
IRS990ScheduleO/GeneralExplanation/Identifier6Pt VI, Line 15b
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