Civic Intelligence

Unknown Organization

990 • Fiscal year 2012 • EIN 86-0275295

Jul 01, 2011 to Jun 30, 2012 • Filed on May 07, 2013

Organization ProfileWWW.PHX-INTERFAITH.ORG

View Organization Page

555 West Glendale Avenue85021-8763
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.14x

Higher debt load relative to assets than 52% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

85th percentile

22%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets52nd percentile

Assets

Up

$2,329,883

Up $422,254 (+22%) from 2011

Net Assets

Up

$2,001,651

Up $301,986 (+18%) from 2011

Liabilities

Up

$328,232

Up $120,268 (+58%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,165,488

Down $545,614 (-12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,907,629Liabilities 2011: $207,964Net Assets 2011: $1,699,6652011Assets 2012: $2,329,883Liabilities 2012: $328,232Net Assets 2012: $2,001,6512012Assets 2013: $2,288,877Liabilities 2013: $226,601Net Assets 2013: $2,062,2762013Assets 2014: $2,414,851Liabilities 2014: $852,236Net Assets 2014: $1,562,6152014

Highlighted filing

2012

Assets$2,329,883
Liabilities$328,232
Net Assets$2,001,651
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,797,397Expenses 2011: $4,711,102Net Income 2011: $86,2952011Expenses 2012: $4,165,4882012Revenue 2013: $3,857,069Expenses 2013: $3,875,517Net Income 2013: -$18,4482013Revenue 2014: $3,784,462Expenses 2014: $4,067,080Net Income 2014: -$282,6182014

Highlighted filing

2012

Revenue-
Expenses$4,165,488
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 7, 2013
Return Version
2011v1.5
Gross Receipts
$4,475,437
Mission and Program Overview

Mission

Mental health counseling services - provide mental health counseling that meets the needs of the client in the least restrictive and cost effective manner, while ensuring positive outcomes, professional training, and public outreach and education.

Filing and Contact Details

Filer

EIN
86-0275295
Raw XML AppendixShowing 400 of 483 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/Explanation0FORM 990 IS PREPARED BY A CPA FIRM AND REVIEWED BY THE CHIEF FINANCIAL OFFICER.
IRS990ScheduleO/GeneralExplanation/Explanation1EACH BOARD MEMBER IS REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS APPROVE AND DETERMINE THE SALARY THAT SHOULD BE COMPENSATED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION PROVIDES THESE FORMS UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION PROVIDES THESE FORMS UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5NET UNREALIZED LOSSES ON INVESTMENTS: -7,963.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION'S OVERSIGHT AND SELECTION PROCESS OF THE AUDIT AND INDEPENDENT ACCOUNTANT DID NOT CHANGE DURING THE YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, PAGE 12, LINE 2(C)
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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
$2,329,883
Liabilities
$328,232
Net assets
$2,001,651
Revenue
-
Expenses
$4,165,488
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.41$0.85$1.56$3.78$4.07$0.28
2013Summary only. Only limited summary data is available for this year.$2.29$0.23$2.06$3.86$3.88$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.33$2.00$4.17
2011Summary only. Only limited summary data is available for this year.$1.91$0.21$1.70$4.80$4.71$0.09