Civic Intelligence

Unknown Organization

990 • Fiscal year 2012 • EIN 84-1579147

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 29, 2013

Organization ProfileN/A
PO Box 17880135
Siviq Scores

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

Liabilities / Assets

96th percentile

1.60x

Higher debt load relative to assets than 96% 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

9th percentile

-48%

Faster asset growth than 9% 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.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$76,865

Down $69,635 (-48%) from 2011

Net Assets

Down

-$46,137

Down $68,796 (-304%) from 2011

Liabilities

Down

$123,002

Down $839 (-0.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$250,554

Down $1,747 (-0.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$200K$100K$0-$100KAssets 2010: $69,395Liabilities 2010: $0Net Assets 2010: $69,3952010Assets 2011: $146,500Liabilities 2011: $123,841Net Assets 2011: $22,6592011Assets 2012: $76,865Liabilities 2012: $123,002Net Assets 2012: -$46,1372012Assets 2013: $31,911Liabilities 2013: $108,947Net Assets 2013: -$77,0362013Assets 2014: $273Liabilities 2014: $88,000Net Assets 2014: -$87,7272014

Highlighted filing

2012

Assets$76,865
Liabilities$123,002
Net Assets-$46,137
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $211,179Expenses 2010: $192,394Net Income 2010: $18,7852010Revenue 2011: $205,565Expenses 2011: $252,301Net Income 2011: -$46,7362011Expenses 2012: $250,5542012Revenue 2013: $151,618Expenses 2013: $182,517Net Income 2013: -$30,8992013Revenue 2014: $62,564Expenses 2014: $87,873Net Income 2014: -$25,3092014

Highlighted filing

2012

Revenue-
Expenses$250,554
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 29, 2013
Return Version
2012v2.0
Gross Receipts
$181,758
Mission and Program Overview

Mission

International Releif for children

Filing and Contact Details

Filer

EIN
84-1579147
Raw XML Appendix322 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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IRS990/AccountsPayableAccruedExpenses/EOY0123002
IRS990/ActivitiesConductedPartnership0false
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IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 178
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IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080135
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
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IRS990/CashNonInterestBearing/BOY032575
IRS990/CashNonInterestBearing/EOY012144
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IRS990/Description0INTERNATIONAL RELEIF TO FOREIGN COUNTRIES GHANA, MALAWI,BELARUS, INDIA AND ST DEVI SUPPORTS CHILDREN AND EDUCATES THEM IN HOMMES PROVIDED BY US. THE DONATED MONEY ENABLES US TO BUILD HOMES AND SCHOOLS THE SPONSORSHIP SUPPORT PAYS FOR THE CHILDRENS LIVING EXPENSES
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
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IRS990/Form990PartVIISectionA/NamePerson0L SUZAN SIMS
IRS990/Form990PartVIISectionA/NamePerson1JAMES DART
IRS990/Form990PartVIISectionA/NamePerson2MICHAEL SWENSEN
IRS990/Form990PartVIISectionA/NamePerson3MARY ANN PAQUETTE
IRS990/Form990PartVIISectionA/NamePerson4CHERYL ROMRELL
IRS990/Form990PartVIISectionA/NamePerson5TOM ROTH
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBE
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0true
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents0181758
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear0166261
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0181758
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear0181
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
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IRS990/MissionDescription0International Releif for children
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
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IRS990/NbrIndependentVotingMembers01
IRS990/NbrVotingGoverningBodyMembers01
IRS990/NbrVotingMembersGoverningBody01
IRS990/NetAssetsOrFundBalancesBOY022659
IRS990/NetAssetsOrFundBalancesEOY0-46137
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberOfEmployees01
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear033215
IRS990/OtherExpensesCurrentYear0187164
IRS990/OtherExpenses/Description0DONATIONS
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ProgramServices0168761
IRS990/OtherExpenses/Total0168761
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral00
IRS990/PayrollTaxes/ProgramServices03390
IRS990/PayrollTaxes/Total03390
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-68796
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
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IRS990/RetainedEarningsEndowmentEtc/BOY022659
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IRS990/RevenuesLessExpensesCY0-68796
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IRS990/SalariesEtcCurrentYear063390
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IRS990ScheduleA/First5Years5090X
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IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
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IRS990ScheduleA/TotalSupportTotal/Total01092648
IRS990/ScheduleBRequired0false
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0NO ASSISTANCE TO INDIVIDUALS IN THE UNITED STATES
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Pt I Line 2
IRS990ScheduleI/RecordsMaintained0true
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IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
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IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg060000
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0L SUZAN SIMS
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS OF THE NON PROFIT
IRS990ScheduleO/GeneralExplanation/Explanation18B SHOULD HAVE BEEN CHECKED, THEY HAVE THE AUTHORITY
IRS990ScheduleO/GeneralExplanation/Explanation2TO ACT AS THE GOVERNING BODY
IRS990ScheduleO/GeneralExplanation/Explanation3THIS IS NO COMMITTEE THAT HAS AUTHORITY TO ACT ON BEHALF OF GOVERNING BODY
IRS990ScheduleO/GeneralExplanation/Explanation4THERE IS NO PROCESS IN PLACE
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 11b
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine106535 MEADOWBROOK LANE
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IRS990/TheBooksAreInCareOf/NamePerson0L SUZAN SIMS
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IRS990/TotalRevenuePriorYear0205565
IRS990/TotalRevenue/TotalRevenueColumn0181758
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising00
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IRS990/Travel/Total06017
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0841579147
ReturnHeader/Filer/Name/BusinessNameLine10TRIPS WITH A MISSION
ReturnHeader/Filer/NameControl0TRIP
ReturnHeader/Filer/Phone03036605995
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 178
ReturnHeader/Filer/USAddress/City0SEDALIA
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080135
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-29
ReturnHeader/Officer/Name0L SUZAN SIMS
ReturnHeader/Officer/Phone03036605995
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-04-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHERRY L BURKHARDT INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109555 S FLOWER WAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LITTLETON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080127
ReturnHeader/Preparer/Name0SHERRY L BURKHARDT
ReturnHeader/Preparer/Phone07209814186
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-30T06:08:18-07:00

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
$76,865
Liabilities
$123,002
Net assets
-$46,137
Revenue
-
Expenses
$250,554
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.88$0.88$0.63$0.88$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.32$1.09$0.77$1.52$1.83$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$1.23$0.46$2.51
2011Summary only. Only limited summary data is available for this year.$1.47$1.24$0.23$2.06$2.52$0.47
2010Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$2.11$1.92$0.19
Peer Organizations

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