Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2012 • EIN 85-0480315

Sep 01, 2011 to Aug 31, 2012 • Filed on Jul 07, 2013

Organization Profile
3215 Central Ave NE87106
Siviq Scores

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

Liabilities / Assets

98th percentile

4.77x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

97th percentile

2.05x

Higher debt load relative to revenue than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$32,671

Down $4,542 (-12%) from 2011

Net Assets

Down

-$123,254

Down $11,335 (-10%) from 2011

Liabilities

Up

$155,925

Up $6,793 (+4.6%) from 2011

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin20th percentile

Revenue

Down

$76,167

Down $10,800 (-12%) from 2011

Expenses

Down

$87,502

Down $34,508 (-28%) from 2011

Net Income

Up

-$11,335

Up $23,708 (+68%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$200K$100K$0-$100K-$200KAssets 2010: $49,924Liabilities 2010: $126,800Net Assets 2010: -$76,8762010Assets 2011: $37,213Liabilities 2011: $149,132Net Assets 2011: -$111,9192011Assets 2012: $32,671Liabilities 2012: $155,925Net Assets 2012: -$123,2542012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2012

Assets$32,671
Liabilities$155,925
Net Assets-$123,254
Open 2012 Filing

Operations Trend

Revenue Growth31st percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $130,628Expenses 2010: $139,603Net Income 2010: -$8,9752010Revenue 2011: $86,967Expenses 2011: $122,010Net Income 2011: -$35,0432011Revenue 2012: $76,167Expenses 2012: $87,502Net Income 2012: -$11,3352012

Highlighted filing

2012

Revenue$76,167
Expenses$87,502
Net Income-$11,335
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jul 7, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
85-0480315
Raw XML Appendix159 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04428
IRS990EZ/CashSavingsAndInvestments/EOY06513
IRS990EZ/ContributionsGiftsGrantsEtc013532
IRS990EZ/CostOfGoodsSold074716
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-11335
IRS990EZ/FeesAndOthPymtToIndContractors07626
IRS990EZ/FiledScheduleA0true
IRS990EZ/GroProfitLossSalesOfInventory062546
IRS990EZ/GrossReceipts0150883
IRS990EZ/GrossSalesOfInventory0137262
IRS990EZ/InvestmentIncome089
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-111919
IRS990EZ/NetAssetsOrFundBalancesBOY0-111919
IRS990EZ/NetAssetsOrFundBalances/EOY0-123254
IRS990EZ/NetAssetsOrFundBalancesEOY0-123254
IRS990EZ/OccupancyRentUtilitiesAndMaint043768
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 4253
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 63
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121039 JEFFERSON ST SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine138918 GREENARBOR RD NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ALBUQUERQUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CEDAR CREST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ALBUQUERQUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ALBUQUERQUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode087196
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode187008
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode287108
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode387122
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CYNTHIA BEISER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DR CAROL LARROQUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NICK SOWKO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RENU PRINJA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY032785
IRS990EZ/OtherAssetsTotal/EOY026158
IRS990EZ/OtherExpensesTotal05188
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO EDUCATE THE PUBLIC
IRS990EZ/PrintingPublicationsPostage043
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PEACECRAFT PROJECT - TO REDUCE POVERTY AND INCREASE LIVING STANDARDS IN DEVELOPING NATIONS AND THE US THROUGH SELF-HELP PROJECTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1EARTH HERO PROJECT - TO EDUCATE CONSUMERS ABOUT PRACTICES AND DEVICES THAT PROMOTE ENVIRONMENTAL CONSERVATION AND RESOURCE CONSERVATIO
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2JUST CASHEWS PROJECT - TO ALLEVIATE POVERTY AND IMPROVE LIVING CONDITIONS IN SOUTHERN HONDURAS BY PROVIDING A FAIR AND JUST MARKET
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses061112
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses18730
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses217461
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits030877
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0149132
IRS990EZ/SumOfTotalLiabilities/EOY0155925
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103215 CENTRAL AVE NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALBUQUERQUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087113
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAMES NEUSTEL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05052555229
IRS990EZ/TotalAssets/BOY037213
IRS990EZ/TotalAssets/EOY032671
IRS990EZ/TotalExpenses087502
IRS990EZ/TotalProgramServiceExpenses087303
IRS990EZ/TotalRevenue076167
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013532
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year025646
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years021252
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years048760
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years093503
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0202693
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear089
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year029
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years058
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years040
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0100
IRS990ScheduleA/GrossInvestmentIncome509/Total0316
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0142546
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0170292
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0161614
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0217967
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0225503
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0917922
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear089
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year029
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years058
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years040
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0100
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0316
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/PriorYearSupportPercentage00.99960
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00040
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportTotal50901120615
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0156078
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0195938
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0182866
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0266727
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0319006
IRS990ScheduleA/Total509/Total01120615
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0156167
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0195967
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0182924
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0266767
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0319106
IRS990ScheduleA/TotalSupportTotal/Total01120931
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0850480315
ReturnHeader/Filer/Name/BusinessNameLine10EARTH HERO INC
ReturnHeader/Filer/NameControl0EART
ReturnHeader/Filer/Phone05052555229
ReturnHeader/Filer/USAddress/AddressLine103215 CENTRAL AVE NE
ReturnHeader/Filer/USAddress/City0ALBUQUERQUE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087106
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-07
ReturnHeader/Officer/Name0JAMES NEUSTAL
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-07-10
ReturnHeader/PreparerFirm/EIN0205618472
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DLA TAX SERVICES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106901 VENICE AVE NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALBUQUERQUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087113
ReturnHeader/Preparer/Name0DONNA L ASTON
ReturnHeader/Preparer/Phone05053790888
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-07-10T13:07:43-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$32,671
Liabilities
$155,925
Net assets
-$123,254
Revenue
$76,167
Expenses
$87,502
Net income
-$11,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$1.56$1.23$0.76$0.88$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$1.49$1.12$0.87$1.22$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$1.27$0.77$1.31$1.40$0.09