Civic Intelligence

Unknown Organization

990 • Fiscal year 2012 • EIN 84-1365958

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 24, 2013

Organization ProfileN/A

View Organization Page

7499 S Teller St80128
Siviq Scores

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

Liabilities / Assets

76th percentile

0.35x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

89th percentile

44%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$112,246

Up $34,503 (+44%) from 2011

Net Assets

Up

$72,563

Up $21,218 (+41%) from 2011

Liabilities

Up

$39,683

Up $13,285 (+50%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$597,139

Up $67,292 (+13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$150K$100K$50K$0Assets 2011: $77,743Liabilities 2011: $26,398Net Assets 2011: $51,3452011Assets 2012: $112,246Liabilities 2012: $39,683Net Assets 2012: $72,5632012Assets 2013: $110,847Liabilities 2013: $26,434Net Assets 2013: $84,4132013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2012

Assets$112,246
Liabilities$39,683
Net Assets$72,563
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $536,084Expenses 2011: $529,847Net Income 2011: $6,2372011Expenses 2012: $597,1392012Revenue 2013: $624,758Expenses 2013: $612,908Net Income 2013: $11,8502013Revenue 2014: $227,605Expenses 2014: $312,018Net Income 2014: -$84,4132014

Highlighted filing

2012

Revenue-
Expenses$597,139
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 24, 2013
Return Version
2012v2.1
Gross Receipts
$618,906
Mission and Program Overview

Mission

Place children up to age 18 in daycare, foster, group or therapeutic foster homes and centers; and to recruit, develop and train and certify these homes and centers.

Filing and Contact Details

Filer

EIN
84-1365958
Raw XML AppendixShowing 400 of 405 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COLORADO STATE LAW, AND CONTRIBUTIONS TO IT ARE DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION DID NOT HAVE ANY MATERIAL UNRELATED BUSINESS INCOME TAX LIABILITY FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011. THE ORGANIZATION'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S ENDING OPEN AUDIT PERIODS ARE DECEMBER 31, 2009 AND THEREAFTER. THE ORGANIZATION BELIEVES IT HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS FOR THE PERIODS ENDED DECEMBER 31, 2012 AND 2011.
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IRS990ScheduleO/GeneralExplanation/Explanation1THE EXECUTIVE DIRECTOR, WHO IS A MEMBER OF THE BOARD, REVIEWS THE 990 BEFORE THE RETURN IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTORS AND OFFICER/KEY EMPLOYEE SALARIES. SALARY IS BASED ON HIS/HER CREDENTIALS, EDUCATION, WORK RELATED EXPERIENCE AND JOB RESPONSIBILITIES TO BE HELD WITHIN THE AGENCY.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841365958
ReturnHeader/Filer/Name/BusinessNameLine10ALPINE CHRISTIAN SERVICES INC
ReturnHeader/Filer/NameControl0ALPI
ReturnHeader/Filer/Phone03039041046
ReturnHeader/Filer/USAddress/AddressLine107499 S TELLER ST
ReturnHeader/Filer/USAddress/City0LITTLETON
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080128
ReturnHeader/Officer/DateSigned02013-06-24
ReturnHeader/Officer/Name0RONALD FRITSCHE
ReturnHeader/Officer/Phone03039041046
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-06-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10POYSTI & ADAMS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10400 S COLORADO BLVD STE 690
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DENVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080246
ReturnHeader/Preparer/Name0JASON D ADAMS CPA
ReturnHeader/Preparer/Phone03037333796

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$112,246
Liabilities
$39,683
Net assets
$72,563
Revenue
-
Expenses
$597,139
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.28$3.12$0.84
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.26$0.84$6.25$6.13$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.40$0.73$5.97
2011Summary only. Only limited summary data is available for this year.$0.78$0.26$0.51$5.36$5.30$0.06