Civic Intelligence

Unknown Organization

990PF • Fiscal year 2012 • EIN 85-0468438

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 26, 2013

Organization Profile
PO Box 91288317
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • <$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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

9th percentile

-43%

Faster asset growth than 9% of similar nonprofits.

2012 filings • <$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 / Assets58th percentile

Assets

Down

$477

Down $360 (-43%) from 2011

Net Assets

Down

$477

Down $360 (-43%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$360

Down $11,657 (-97%) 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.

$15K$10K$5.0K$0Assets 2010: $10,851Liabilities 2010: $0Net Assets 2010: $10,8512010Assets 2011: $837Liabilities 2011: $0Net Assets 2011: $8372011Assets 2012: $477Liabilities 2012: $0Net Assets 2012: $4772012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2012

Assets$477
Liabilities$0
Net Assets$477
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KExpenses 2010: $1,8202010Expenses 2011: $12,0172011Expenses 2012: $3602012Revenue 2013: $10,100Expenses 2013: $10,577Net Income 2013: -$4772013

Highlighted filing

2012

Revenue-
Expenses$360
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 26, 2013
Return Version
2012v2.2
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert HarrellPresidentPT$0--
Jana HarrellVice PresidentPT$0--
Bill WrenchSecretary-$0--
Filing and Contact Details

Filer

EIN
85-0468438
Raw XML Appendix178 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.

Path#Value
AccountingFeesSchedule/AccountingFees/Amount0360
AccountingFeesSchedule/AccountingFees/Category0Windmill Financial Services
ExplnOfNonFilingWithAGStmt/Statement0Exempt under New Mexico Attorney Statute Governing Charitable Organizations, Article 57-22.4
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0360
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-360
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0360
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0360
IRS990PF/BalanceSheets/CashBOY0737
IRS990PF/BalanceSheets/CashEOY0377
IRS990PF/BalanceSheets/CashEOYFMV0377
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0837
IRS990PF/BalanceSheets/RetainedEarningsEOY0477
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0100
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0100
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0100
IRS990PF/BalanceSheets/TotalAssetsBOY0837
IRS990PF/BalanceSheets/TotalAssetsEOY0477
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0477
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0837
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0477
IRS990PF/BalanceSheets/TotalNetAssetsBOY0837
IRS990PF/BalanceSheets/TotalNetAssetsEOY0477
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-360
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0477
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0837
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0477
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0477
IRS990PF/MethodOfAccountingCash0X
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition0020.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition1008.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition2001.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Robert Harrell
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Jana Harrell
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Bill Wrench
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO Box 912
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO Box 912
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine123409 93rd St
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Cloudcroft
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Cloudcroft
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Lubbock
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode088317
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode188317
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode279423
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0true
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear201500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30330
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0false
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Windmill Financial Services Inc
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08067990720
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine103409 93rd St
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Lubbock
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode079423
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NM
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10N/A
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SumOfProgramRelatedInvestments/Description10NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0Letter
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0Robert Harrell
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber08066383141
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10PO Box 912
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0Cloudcroft
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0NM
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode088317
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0none
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0none
IRS990PF/SupplementaryInformation/ContributingManager0ROBERT HARRELL
IRS990PF/SupplementaryInformation/ShareholderManager0none
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear201500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear01500
IRS990PF/UndistributedIncome/ExcessFromYear201500
IRS990PF/UndistributedIncome/TotalCorpus01500
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover01500
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherReceivablesOfficersSch/OtherReceivablesOfficer/BorrowersName0Robert Harrell
OtherReceivablesOfficersSch/OtherReceivablesOfficer/BorrowersTitle0Exec Director
OtherReceivablesOfficersSch/OtherReceivablesOfficer/ConsiderationFmv0500
OtherReceivablesOfficersSch/OtherReceivablesOfficer/DateOfNote02010-02
OtherReceivablesOfficersSch/OtherReceivablesOfficer/DescOfLenderConsideration0Personal
OtherReceivablesOfficersSch/OtherReceivablesOfficer/OriginalAmountOfLoan0500
OtherReceivablesOfficersSch/OtherReceivablesOfficer/PurposeOfLoan0Medical
OtherReceivablesOfficersSch/OtherReceivablesOfficer/RepaymentTerms01 year
OtherReceivablesOfficersSch/OtherReceivablesOfficer/SecurityProvidedByBorrower0Personal
OtherReceivablesOfficersSch/TravelAdvancesToOfficers0500
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0850468438
ReturnHeader/Filer/Name/BusinessNameLine10LIFE SPEAKERS HAVEN
ReturnHeader/Filer/NameControl0LIFE
ReturnHeader/Filer/Phone05056874253
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 912
ReturnHeader/Filer/USAddress/City0CLOUDCROFT
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode088317
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-26
ReturnHeader/Officer/Name0ROBERT HARRELL
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-04-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Windmill Financial Services Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103409 93rd St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lubbock
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079423
ReturnHeader/Preparer/Name0William S Wrench
ReturnHeader/Preparer/Phone08067990720
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-26T10:36:23-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$477
Liabilities
$0
Net assets
$477
Revenue
-
Expenses
$360
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$10.1$10.6$0.48
2012Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.36
2011Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$12.0
2010Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$1.82