Civic Intelligence

Unknown Organization

990 • Fiscal year 2012 • EIN 84-1281083

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 15, 2013

PO Box 365481502
Siviq Scores

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

Liabilities / Assets

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

26th percentile

-14%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$159,629

Down $26,094 (-14%) from 2011

Net Assets

Down

$129,478

Down $26,094 (-17%) from 2011

Liabilities

Flat

$30,151

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$191,037

Up $125,955 (+194%) 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.

$200K$150K$100K$50K$0Assets 2010: $158,032Liabilities 2010: $523Net Assets 2010: $157,5092010Assets 2011: $185,723Liabilities 2011: $30,151Net Assets 2011: $155,5722011Assets 2012: $159,629Liabilities 2012: $30,151Net Assets 2012: $129,4782012

Highlighted filing

2012

Assets$159,629
Liabilities$30,151
Net Assets$129,478

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $122,147Expenses 2010: $149,643Net Income 2010: -$27,4962010Revenue 2011: $47,811Expenses 2011: $65,082Net Income 2011: -$17,2712011Expenses 2012: $191,0372012

Highlighted filing

2012

Revenue-
Expenses$191,037
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 15, 2013
Return Version
2011v1.2
Gross Receipts
$177,979
Filing and Contact Details

Filer

EIN
84-1281083
Raw XML AppendixShowing 400 of 415 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/Explanation0PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD REGULARY REVIEWS COMPLIANCE WITH THIS POLICY
IRS990ScheduleO/GeneralExplanation/Explanation2THE DIRECTOR OF OPERATIONS WAS PAID A STIPEND WELL BELOW ANY COMPARABLE WAGES FOR SUCH A POSITION
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD OF DIRECTORS REVIEWS COMPENSATION PAID TO DIRECTOR OF OPERATIONS AND APPROVES IT AT THE LAST MEETING OF THE YEAR FOR THE NEXT YEAR
IRS990ScheduleO/GeneralExplanation/Explanation4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier203. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier304. Other officer or key employee compensation (Part VI, line 15b
IRS990ScheduleO/GeneralExplanation/Identifier405. Governing documents, etc, available to public (Part VI, line 19)
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IRS990/YearFormation01994
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0841281083
ReturnHeader/Filer/Name/BusinessNameLine10ICE SKATING INC
ReturnHeader/Filer/NameControl0ICES
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3654
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ReturnHeader/Officer/DateSigned02013-01-15
ReturnHeader/Officer/Name0CURT MAKI

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Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits