Civic Intelligence

Nc Foundation

990PF • Fiscal year 2014 • EIN 84-1550507

Sep 01, 2013 to Aug 31, 2014 • Filed on Nov 26, 2014

Organization Profile
12295 Oracle Blvd Suite 32080921

(719) 598-2600

Siviq Scores

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

Liabilities / Assets

88th percentile

0.78x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

5.25x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Net Margin

27th percentile

-3.9%

Higher net margin than 27% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

32nd percentile

$40,000

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2014 filings • $5M-$10M nonprofits • Source year 2014

Asset Growth

27th percentile

-2.1%

Faster asset growth than 27% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

1.4%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$9,044,893

Down $197,333 (-2.1%) from 2013

Net Assets

Down

$1,967,871

Down $52,858 (-2.6%) from 2013

Liabilities

Down

$7,077,022

Down $144,475 (-2.0%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin27th percentile

Revenue

$1,348,046

No earlier filing loaded for comparison.

Expenses

Down

$1,400,904

Down $47,362 (-3.3%) from 2013

Net Income

-$52,858

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$10M$5.0M$0Assets 2011: $9,637,698Liabilities 2011: $7,421,5622011Assets 2012: $9,472,271Liabilities 2012: $7,364,9342012Assets 2013: $9,242,226Liabilities 2013: $7,221,497Net Assets 2013: $2,020,7292013Assets 2014: $9,044,893Liabilities 2014: $7,077,022Net Assets 2014: $1,967,8712014Assets 2015: $9,082,177Liabilities 2015: $6,961,420Net Assets 2015: $2,120,7572015Assets 2019: $3,092,732Liabilities 2019: $1,286,0272019Assets 2020: $3,134,081Liabilities 2020: $664,622Net Assets 2020: $2,469,4592020Assets 2021: $3,115,168Liabilities 2021: $617,177Net Assets 2021: $2,497,9912021Assets 2022: $3,069,383Liabilities 2022: $672,225Net Assets 2022: $2,397,1582022Assets 2023: $4,556,890Liabilities 2023: $150,000Net Assets 2023: $4,406,8902023Assets 2024: $3,880,196Liabilities 2024: $225,000Net Assets 2024: $3,655,1962024

Highlighted filing

2014

Assets$9,044,893
Liabilities$7,077,022
Net Assets$1,967,871
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,170,608Expenses 2011: $1,333,773Net Income 2011: -$163,1652011Revenue 2012: $1,312,273Expenses 2012: $1,421,072Net Income 2012: -$108,7992012Expenses 2013: $1,448,2662013Revenue 2014: $1,348,046Expenses 2014: $1,400,904Net Income 2014: -$52,8582014Revenue 2015: $1,525,394Expenses 2015: $1,372,508Net Income 2015: $152,8862015Revenue 2019: $565,174Expenses 2019: $548,741Net Income 2019: $16,4332019Revenue 2020: $583,490Expenses 2020: $479,500Net Income 2020: $103,9902020Revenue 2021: $620,729Expenses 2021: $592,197Net Income 2021: $28,5322021Revenue 2022: $575,755Expenses 2022: $676,588Net Income 2022: -$100,8332022Revenue 2023: $2,687,612Expenses 2023: $677,880Net Income 2023: $2,009,7322023Revenue 2024: $184,635Expenses 2024: $936,329Net Income 2024: -$751,6942024

Highlighted filing

2014

Revenue$1,348,046
Expenses$1,400,904
Net Income-$52,858
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Nov 26, 2014
Return Version
2013v4.0
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICKY CRUZPresidentPT$40,000-$40,000
PATRICK DOWCEOPT$35,000-$35,000
LAURA KINGBoard Member-$0--
ALICIA DOWBoard Member-$0--
Filing and Contact Details

Filer

EIN
84-1550507
Phone
7195982600

Signing Officer

Name
Patrick Dow
Title
CEO
Phone
7195982600
Signed
2014-11-26
Discuss with paid preparer
Yes

Preparer

Preparer
Marc a Boyce CPA
Phone
7195966110
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AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc2LEASE COMMISSIONS
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AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc56LEASE COMMISSION - CHERWELL STE 205
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc57LEASE COMMISSION - INF PRO
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc58LEASE COMMISSION - CHERWELL STE 200
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc59LEASE COMMISSION - CHERWELL STE 340
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc60LEASE COMMISSION - CHERWELL STE 330
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc61APPRAISAL FEES
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt0610
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt151
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt2381
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt3250
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt4225
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt51300
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt61690
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt71690
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt8203
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt9735
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt101477
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt1143
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt12263
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt1375
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt14151
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt15124
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt16212
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt17729
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt18325
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt1982
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt20788
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt2114000
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt22500
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt234842
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt24658
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt251648
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt26203
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt271237
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt28830
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt29280
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt30686
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt311784
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt321764
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt331764
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt342591
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt35336
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt36981
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt37335
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt384700
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt39889
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt405924
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt41225
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt021650
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt141163
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt27185
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt327723
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt410985
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt55439
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt639653
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt76789
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt83000
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt914997
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt102500
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt1115254
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt12374
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt132794
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt141833
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt151650
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt168125
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt1712190
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt187206
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt195496
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt208450
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt214084
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt225496
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt239436
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt24700
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt254084
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt263867
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt2713965
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt2828039
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt29458
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt302354
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt314479
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt324403
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt332375
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt341555
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt353463
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt361544
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt37389
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt3812164
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt392955
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt4042000
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt414766
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt42792
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt438070
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt446254
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt451649
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt46406
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt47688
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt4869
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt49560
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt50457
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt51595
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt00
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt10
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt20
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt30
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt40
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt5324
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt60
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt70
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt80
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt90
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt100
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt110
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt1227
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt13202
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt14133
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt15119
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt16690
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt170
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt180
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt190
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt20897
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt210
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt220
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt23897
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt240
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt250
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt26108
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt27390
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt28784
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt2923
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt30140
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt3140
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt3280
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt3366
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt34112
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt35387
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt36172
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt3744
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt380
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt39418
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt407428
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt410

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,044,893
Liabilities
$7,077,022
Net assets
$1,967,871
Revenue
$1,348,046
Expenses
$1,400,904
Net income
-$52,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.23$3.66$0.18$0.94$0.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.15$4.41$2.69$0.68$2.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.67$2.40$0.58$0.68$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.12$0.62$2.50$0.62$0.59$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.66$2.47$0.58$0.48$0.10
2019Summary only. Only limited summary data is available for this year.$3.09$1.29$0.57$0.55$0.02
2015Detailed filing. Detailed filing data is available for this year.$9.08$6.96$2.12$1.53$1.37$0.15
2014Detailed filing. Detailed filing data is available for this year.$9.04$7.08$1.97$1.35$1.40$0.05
2013Detailed filing. Detailed filing data is available for this year.$9.24$7.22$2.02$1.45
2012Summary only. Only limited summary data is available for this year.$9.47$7.36$1.31$1.42$0.11
2011Summary only. Only limited summary data is available for this year.$9.64$7.42$1.17$1.33$0.16