Civic Intelligence

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990PF • Fiscal year 2012 • EIN 85-0469418

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

c/o Earth Healers Inc PO Box 2374987502
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

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

Asset Growth

7th percentile

-53%

Faster asset growth than 7% 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.

Assets

Down

$9

Down $10 (-53%) from 2011

Net Assets

Down

$9

Down $10 (-53%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$10

Down $1 (-9.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20$15$10$5$0Assets 2011: $19Liabilities 2011: $0Net Assets 2011: $192011Assets 2012: $9Liabilities 2012: $0Net Assets 2012: $92012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2012

Assets$9
Liabilities$0
Net Assets$9

Operations Trend

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

$15$10$5$0Expenses 2011: $112011Expenses 2012: $102012Expenses 2013: $102013

Highlighted filing

2012

Revenue-
Expenses$10
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Francesca BottosPresident-$0--
Kate CookSecretary-$0--
Alan HamiltonTreasurer-$0--
Christopher AlexanderDirector-$0--
Filing and Contact Details

Filer

EIN
85-0469418
Raw XML Appendix190 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
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DepreciationSchedule/Depreciation/CostOrOtherBasis02064
DepreciationSchedule/Depreciation/DateAcquired02003-12-04
DepreciationSchedule/Depreciation/DescriptionOfProperty0Computer
DepreciationSchedule/Depreciation/Life0005
DepreciationSchedule/Depreciation/PriorYearsDepreciation0619
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-10
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss010
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss010
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss010
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip02064
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis02064
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY019
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY09
IRS990PF/BalanceSheets/TotalAssetsBOY019
IRS990PF/BalanceSheets/TotalAssetsEOY09
IRS990PF/BalanceSheets/TotalAssetsEOYFMV00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY019
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY09
IRS990PF/BalanceSheets/TotalNetAssetsBOY019
IRS990PF/BalanceSheets/TotalNetAssetsEOY09
IRS990PF/BalanceSheets/UnrestrictedBOY019
IRS990PF/BalanceSheets/UnrestrictedEOY09
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-10
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal09
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY019
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY09
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY00
IRS990PF/MethodOfAccountingCash0X
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition0000.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition1000.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition2000.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition3000.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Francesca Bottos
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Kate Cook
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Alan Hamilton
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Christopher Alexander
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0president
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10508 Fulton Pl Apt C
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11546 Harkle Rd
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121450 S St Francis Dr
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13620 W San Francisco Suite B
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Santa Fe
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Santa Fe
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Santa fe
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3Santa Fe
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2NM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3NM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode087505
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode187505
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode287505
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode387501
IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Total03
IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Year201
IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Year302
IRS990PF/PrivateOperatingFoundations/LargestSupportFromEO/Total01000
IRS990PF/PrivateOperatingFoundations/LargestSupportFromEO/Year201000
IRS990PF/PrivateOperatingFoundations/PublicSupport/Total01250
IRS990PF/PrivateOperatingFoundations/PublicSupport/Year10200
IRS990PF/PrivateOperatingFoundations/PublicSupport/Year201050
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total06063
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year20480
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year305583
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total06063
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year20480
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year305583
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Total0419
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year2079
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year30340
IRS990PF/PrivateOperatingFoundations/TotalAssets/Total0438
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year1019
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year2079
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year30340
IRS990PF/PrivateOperatingFoundations/TotalSupport/Total01250
IRS990PF/PrivateOperatingFoundations/TotalSupport/Year10200
IRS990PF/PrivateOperatingFoundations/TotalSupport/Year201050
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20480
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear305583
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0false
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0Alan Hamilton
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05056702621
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1011 CAMINO DEL GALLO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0LAMY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NM
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode087540
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NM
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0none
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/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10Provides aferschool group psychotherapy & anger management to at-risk middle and high school students via Hip Hop dance and music training, including mentorships with professionals in the music industry
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SumOfProgramRelatedInvestments/Description10none
IRS990PF/SupplementaryInformation/ContributingManager0none
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
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/UndistributedIncomeCY00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation02064
LandEtcSchedule2/LandEtc/CategoryOrItem0Computer
LandEtcSchedule2/LandEtc/CostOrOtherBasis02064
OtherExpensesSchedule/OtherExpenses/Description0LICENSE PERMITS
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks010
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0850469418
ReturnHeader/Filer/Name/BusinessNameLine10Back Talk
ReturnHeader/Filer/NameControl0BACK
ReturnHeader/Filer/Phone05056903923
ReturnHeader/Filer/USAddress/AddressLine10c/o Earth Healers Inc PO Box 23749
ReturnHeader/Filer/USAddress/City0Santa Fe
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087502
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0Francesca Bottos
ReturnHeader/Officer/Title0executive director
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Rainbow Bridge Services LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 23749
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Santa Fe
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087502
ReturnHeader/Preparer/Name0Therese Francis
ReturnHeader/Preparer/Phone05056903923
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T16:22:10-00:00

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Filings