Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2012 • EIN 86-0370768

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 09, 2013

Organization Profile
PO Box 1118685734-1186
Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2012 filings • 501(c)4 • <$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

9th percentile

-30%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

32nd percentile

-7.6%

Faster revenue growth than 32% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$12,750

Down $5,404 (-30%) from 2011

Net Assets

Down

$11,773

Down $5,473 (-32%) from 2011

Liabilities

Up

$977

Up $69 (+7.6%) from 2011

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin18th percentile

Revenue

Down

$41,895

Down $3,459 (-7.6%) from 2011

Expenses

Down

$47,368

Down $3,757 (-7.3%) from 2011

Net Income

Up

-$5,473

Up $298 (+5.2%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$30K$20K$10K$0Assets 2010: $23,954Liabilities 2010: $937Net Assets 2010: $23,0172010Assets 2011: $18,154Liabilities 2011: $908Net Assets 2011: $17,2462011Assets 2012: $12,750Liabilities 2012: $977Net Assets 2012: $11,7732012Assets 2013: $15,270Liabilities 2013: $1,015Net Assets 2013: $14,2552013

Highlighted filing

2012

Assets$12,750
Liabilities$977
Net Assets$11,773
Open 2012 Filing

Operations Trend

Revenue Growth32nd percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $47,803Expenses 2010: $51,953Net Income 2010: -$4,1502010Revenue 2011: $45,354Expenses 2011: $51,125Net Income 2011: -$5,7712011Revenue 2012: $41,895Expenses 2012: $47,368Net Income 2012: -$5,4732012Revenue 2013: $50,161Expenses 2013: $47,679Net Income 2013: $2,4822013

Highlighted filing

2012

Revenue$41,895
Expenses$47,368
Net Income-$5,473
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Support activities of Learjet employees

Filing and Contact Details

Filer

EIN
86-0370768
Raw XML Appendix148 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/BOY011052
IRS990EZ/CashSavingsAndInvestments/EOY08914
IRS990EZ/ContributionsGiftsGrantsEtc0500
IRS990EZ/CostOfGoodsSold052952
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5473
IRS990EZ/FeesAndOthPymtToIndContractors0310
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory024963
IRS990EZ/GrossReceipts094847
IRS990EZ/GrossSalesOfInventory077915
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues016432
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY017246
IRS990EZ/NetAssetsOrFundBalancesBOY017246
IRS990EZ/NetAssetsOrFundBalances/EOY011773
IRS990EZ/NetAssetsOrFundBalancesEOY011773
IRS990EZ/OccupancyRentUtilitiesAndMaint022
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation033049
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Cindy Lyon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Christy Roach
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Alex Boerner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Chris Cirando
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Roy Montano
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Janice Romero
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Marta Rhein
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Debbie Noon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Manager
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07102
IRS990EZ/OtherAssetsTotal/EOY03836
IRS990EZ/OtherExpensesTotal010487
IRS990EZ/PrimaryExemptPurpose0Support activities of Learjet employees
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Childrens Christmas Party
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Member baseball game
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Gift cards
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03761
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11711
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2200
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits036549
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0908
IRS990EZ/SumOfTotalLiabilities/EOY0977
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101255 E Aero Park Blvd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Tucson
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085756
IRS990EZ/TheBooksAreInCareOf/NamePerson0Cindy Lyon
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05207465366
IRS990EZ/TotalAssets/BOY018154
IRS990EZ/TotalAssets/EOY012750
IRS990EZ/TotalExpenses047368
IRS990EZ/TotalProgramServiceExpenses05672
IRS990EZ/TotalRevenue041895
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Bank/CC fees 2,889 Club Functions 5,671 Dues and subscriptions 120 Liability insurance 1,247 Licenses and permits 154 Supplies-general 59 Penalties 2 Supplies-office 345
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year Merchandise inventory 7,102 3,836
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Payroll tax payable 908 977
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860370768
ReturnHeader/Filer/Name/BusinessNameLine10Gates Learjet Tucson Employee Assoc
ReturnHeader/Filer/NameControl0GATE
ReturnHeader/Filer/USAddress/AddressLine10PO Box 11186
ReturnHeader/Filer/USAddress/City0Tucson
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode0857341186
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-09
ReturnHeader/Officer/Name070768
ReturnHeader/Officer/Phone05207465366
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-08-12
ReturnHeader/PreparerFirm/EIN0860841040
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCOTT R MEYER CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101700 E FORT LOWELL RD STE 105
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TUCSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085719
ReturnHeader/Preparer/Name0SCOTT R MEYER
ReturnHeader/Preparer/Phone05208813734
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T15:34:31-07:00

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
$12,750
Liabilities
$977
Net assets
$11,773
Revenue
$41,895
Expenses
$47,368
Net income
-$5,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$15.3$1.02$14.3$50.2$47.7$2.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.98$11.8$41.9$47.4$5.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$0.91$17.2$45.4$51.1$5.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$0.94$23.0$47.8$52.0$4.15