Civic Intelligence

Unknown Organization

EIN 84-1589020 • 501(c)3

4685 W Princeton Ave80236-3213
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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 / AssetsScore unavailable

Assets

Down

$0

Down $3,890 (-100%) from 2011

Liabilities

Down

$0

Down $105,979 (-100%) from 2011

Net Assets

Up

$0

Up $102,089 (+100%) from 2011

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,110

Down $101,152 (-98%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100K-$200KAssets 2010: $21,650Liabilities 2010: $76,551Net Assets 2010: -$54,9012010Assets 2011: $3,890Liabilities 2011: $105,979Net Assets 2011: -$102,0892011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $171,967Expenses 2010: $215,551Net Income 2010: -$43,5842010Expenses 2011: $103,2622011Expenses 2012: $2,1102012

Highlighted filing

2012

Revenue-
Expenses$2,110
Net Income-
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$2,110
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$1.06$1.02$1.03
2010Summary only. Only limited summary data is available for this year.$0.22$0.77$0.55$1.72$2.16$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.1
Gross Receipts
$204
Filing and Contact Details

Filer

EIN
84-1589020
Raw XML Appendix328 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/Explanation2A YEARLY AUDIT IS PERFORMED AND FILED WITH THE COLORADO DEPARTMENT OF HUMAN SERVICES.
IRS990ScheduleO/GeneralExplanation/Explanation3ACCRUED PAYROLL WRITEN OFF THAT WAS NEVER PAID 103,995.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841589020
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ReturnHeader/Filer/Phone03037985250
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ReturnHeader/Preparer/DatePrepared02013-11-07
ReturnHeader/PreparerFirm/EIN0201813088
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BOROFF OTOOLE INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101615 CALIFORNIA STREET SUITE 607
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DENVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080202
ReturnHeader/Preparer/Name0LARRY BOROFF CPA
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