Civic Intelligence

Unknown Organization

990 • Fiscal year 2012 • EIN 86-0389793

Apr 01, 2011 to Mar 31, 2012 • Filed on Feb 18, 2013

Organization ProfileN/A
3749 N Romero Road85705
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

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

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2011

Net Assets

Up

-$2,613

Up $12,456 (+83%) from 2011

Liabilities

Down

$2,613

Down $12,456 (-83%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$668,535

Up $11,456 (+1.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$10K$0-$10K-$20KAssets 2011: $0Liabilities 2011: $15,069Net Assets 2011: -$15,0692011Assets 2012: $0Liabilities 2012: $2,613Net Assets 2012: -$2,6132012Assets 2013: $0Liabilities 2013: $1,377Net Assets 2013: -$1,3772013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2012

Assets$0
Liabilities$2,613
Net Assets-$2,613
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Expenses 2011: $657,0792011Expenses 2012: $668,5352012Revenue 2013: $137,709Expenses 2013: $136,473Net Income 2013: $1,2362013Revenue 2014: $1,377Expenses 2014: $0Net Income 2014: $1,3772014

Highlighted filing

2012

Revenue-
Expenses$668,535
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Feb 18, 2013
Return Version
2011v1.2
Gross Receipts
$680,991
Mission and Program Overview

Mission

Provide medical & insurance benefits closed bank overdraft no other activity took place during the fiscal year ending 3/31/14

Filing and Contact Details

Filer

EIN
86-0389793
Raw XML Appendix228 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE MEDICAL & INSURANCE BENEFITS
IRS990/AddressPrincipalOfficerUS/AddressLine103749 N ROMERO ROAD
IRS990/AddressPrincipalOfficerUS/City0TUCSON
IRS990/AddressPrincipalOfficerUS/State0AZ
IRS990/AddressPrincipalOfficerUS/ZIPCode085705
IRS990/BenefitsPaidToMembersCY0379394
IRS990/BenefitsPaidToMembersPriorYear0364286
IRS990/BenefitsToMembers/ProgramServices0379394
IRS990/BenefitsToMembers/Total0379394
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0ALL OF THE EXPENSES ARE RELATED TO THE PROCESSING OF MEDICAL, DENTAL & DISABILITY BENEFITS FOR APPROX 83 PARTICIPANTS. 379,394. TO MEMBERS FOR REIMBURSEMENT OF MEDICAL AND DENTAL BENEFITS. THE 289,141 COVERED INSURANCE COST AND ADMINISTRATION COST.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/Expense0668535
IRS990/FamilyOrBusinessRelationship0true
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0GARY S DARLING
IRS990/Form990PartVIISectionA/NamePerson1ROBERT DARLING
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0680991
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE MEDICAL & INSURANCE BENEFITS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0GARY S DARLING
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0-15069
IRS990/NetAssetsOrFundBalancesEOY0-2613
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0292793
IRS990/OtherExpensesCurrentYear0289141
IRS990/OtherExpenses/Description0INSURANCE PREMIUMS
IRS990/OtherExpenses/Description1ADMINISTRATION EXPENSE
IRS990/OtherExpenses/ProgramServices0237846
IRS990/OtherExpenses/ProgramServices151295
IRS990/OtherExpenses/Total0237846
IRS990/OtherExpenses/Total151295
IRS990/OtherLiabilities/BOY015069
IRS990/OtherLiabilities/EOY02613
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0680991
IRS990/ProgramServiceRevenue/Description0LIFE AD&D MEDICAL,DISABILITY
IRS990/ProgramServiceRevenue/ExclusionAmount0680991
IRS990/ProgramServiceRevenuePriorYear0763627
IRS990/ProgramServiceRevenue/TotalRevenueColumn0680991
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses012456
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY012456
IRS990/RevenuesLessExpensesPriorYear0106548
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLiabilities/Amount02613
IRS990ScheduleD/OtherLiabilities/Description0BANK OVER DRAFT
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts02613
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0GARY S DARLING ROBERT DARLING TRUSTEE TRUSTEE BROTHER RD ROBERT DARLING GARY S DARLING TRUSTEE TRUSTEE BROTHER GSD
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AZ
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103749 N ROMERO RD
IRS990/TheBooksAreInCareOf/AddressUS/City0TUCSON
IRS990/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode085705
IRS990/TheBooksAreInCareOf/NamePerson0DARLING INDUSTRIES INC
IRS990/TheBooksAreInCareOf/TelephoneNumber05208872400
IRS990/TotalAssets/BOY00
IRS990/TotalAssets/EOY00
IRS990/TotalAssetsEOY00
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0668535
IRS990/TotalExpensesPriorYear0657079
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0668535
IRS990/TotalFunctionalExpenses/Total0668535
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY015069
IRS990/TotalLiabilitiesBOY015069
IRS990/TotalLiabilities/EOY02613
IRS990/TotalLiabilitiesEOY02613
IRS990/TotalLiabNetAssetsFundBalances/BOY00
IRS990/TotalLiabNetAssetsFundBalances/EOY00
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0-15069
IRS990/TotalNetAssetsFundBalances/EOY0-2613
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0668535
IRS990/TotalProgramServiceRevenue0680991
IRS990/TotalRevenueCurrentYear0680991
IRS990/TotalRevenue/ExclusionAmount0680991
IRS990/TotalRevenuePriorYear0763627
IRS990/TotalRevenue/TotalRevenueColumn0680991
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-15069
IRS990/UnrestrictedNetAssets/EOY0-2613
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01980
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0860389793
ReturnHeader/Filer/Name/BusinessNameLine10R D T EMPLOYEE BENEFIT TRUST
ReturnHeader/Filer/NameControl0RDTE
ReturnHeader/Filer/Phone05208872400
ReturnHeader/Filer/USAddress/AddressLine103749 N ROMERO ROAD
ReturnHeader/Filer/USAddress/City0TUCSON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085705
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-18
ReturnHeader/Officer/Name0GARY S DARLING
ReturnHeader/Officer/Phone05208872400
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-02-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STEVEN L HAYMORE CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10500 E FRY BLVD SUITE L-6
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SIERRA VISTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085635
ReturnHeader/Preparer/Name0STEVEN L HAYMORE
ReturnHeader/Preparer/Phone05204589640
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-20T12:02:00-06:00

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
$0
Liabilities
$2,613
Net assets
-$2,613
Revenue
-
Expenses
$668,535
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.00$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.01$0.01$1.38$1.36$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.03$0.03$6.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.15$0.15$6.57