Civic Intelligence

Southwestern Environmental Education Exchange

990 • Fiscal year 2012 • EIN 86-0682018

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 06, 2013

738 N Fifth Ave Suite 10085705
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$345,494

Flat from 2012

Net Assets

Flat

$338,609

Flat from 2012

Liabilities

Flat

$6,885

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$664,418

Flat from 2012

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.

$1.5M$1.0M$500K$0Assets 2011: $81,932Liabilities 2011: $14,122Net Assets 2011: $67,8102011Assets 2012: $345,494Liabilities 2012: $6,885Net Assets 2012: $338,6092012Assets 2012: $345,494Liabilities 2012: $6,885Net Assets 2012: $338,6092012Assets 2013: $637,808Liabilities 2013: $2,314Net Assets 2013: $635,4942013Assets 2014: $620,903Liabilities 2014: $1,680Net Assets 2014: $619,2232014Assets 2015: $784,287Liabilities 2015: $2,364Net Assets 2015: $781,9232015Assets 2016: $914,923Liabilities 2016: $0Net Assets 2016: $914,9232016Assets 2017: $1,072,699Liabilities 2017: $22,847Net Assets 2017: $1,049,8522017Assets 2018: $1,146,403Liabilities 2018: $1,851Net Assets 2018: $1,144,5522018Assets 2019: $1,309,212Liabilities 2019: $2,880Net Assets 2019: $1,306,3322019Assets 2020: $1,141,461Liabilities 2020: $148,035Net Assets 2020: $993,4262020Assets 2021: $962,353Liabilities 2021: $43,309Net Assets 2021: $919,0442021Assets 2022: $712,190Liabilities 2022: $3,006Net Assets 2022: $709,1842022Assets 2023: $873,060Liabilities 2023: $0Net Assets 2023: $873,0602023Assets 2024: $890,360Liabilities 2024: $0Net Assets 2024: $890,3602024

Highlighted filing

2012

Assets$345,494
Liabilities$6,885
Net Assets$338,609

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $566,343Expenses 2011: $556,417Net Income 2011: $9,9262011Expenses 2012: $664,4182012Revenue 2012: $935,217Expenses 2012: $664,418Net Income 2012: $270,7992012Revenue 2013: $1,078,639Expenses 2013: $781,754Net Income 2013: $296,8852013Revenue 2014: $912,390Expenses 2014: $928,661Net Income 2014: -$16,2712014Revenue 2015: $1,204,341Expenses 2015: $1,041,641Net Income 2015: $162,7002015Revenue 2016: $1,062,580Expenses 2016: $929,580Net Income 2016: $133,0002016Revenue 2017: $1,168,950Expenses 2017: $1,034,021Net Income 2017: $134,9292017Revenue 2018: $1,118,980Expenses 2018: $1,024,280Net Income 2018: $94,7002018Revenue 2019: $1,274,605Expenses 2019: $1,112,825Net Income 2019: $161,7802019Revenue 2020: $1,331,279Expenses 2020: $1,418,788Net Income 2020: -$87,5092020Revenue 2021: $1,387,122Expenses 2021: $1,446,432Net Income 2021: -$59,3102021Revenue 2022: $1,276,473Expenses 2022: $1,526,762Net Income 2022: -$250,2892022Revenue 2023: $1,852,448Expenses 2023: $1,615,809Net Income 2023: $236,6392023Revenue 2024: $1,724,376Expenses 2024: $1,707,076Net Income 2024: $17,3002024

Highlighted filing

2012

Revenue-
Expenses$664,418
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 6, 2013
Return Version
2012v2.0
Gross Receipts
$935,217
Mission and Program Overview

Mission

SEE ATTACHED

Filing and Contact Details

Filer

EIN
86-0682018
Raw XML Appendix375 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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ReturnHeader/Officer/Name0NEIL MARKOWITZ
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Martin Zeldin CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102927 N Campbell Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tucson
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085719
ReturnHeader/Preparer/Name0MARTIN ZELDIN
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ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-06T20:42:19-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.72$1.71$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.85$1.62$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.28$1.53$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.92$1.39$1.45$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.15$0.99$1.33$1.42$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.27$1.11$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.14$1.12$1.02$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$1.17$1.03$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.06$0.93$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.20$1.04$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.91$0.93$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.08$0.78$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.34$0.66
2012Summary only. Only limited summary data is available for this year.$0.35$0.01$0.34$0.94$0.66$0.27
2011Summary only. Only limited summary data is available for this year.$0.08$0.01$0.07$0.57$0.56$0.01