Civic Intelligence

Unknown Organization

990 • Fiscal year 2011 • EIN 86-0858108

Jul 01, 2010 to Jun 30, 2011 • Filed on Feb 15, 2011

Organization Profile

Refreshing map…

1117 North 3rd Street85004
Siviq Scores

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

Liabilities / Assets

90th percentile

0.96x

Higher debt load relative to assets than 90% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

$786,862

No earlier filing loaded for comparison.

Net Assets

$32,382

No earlier filing loaded for comparison.

Liabilities

$754,480

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,145,212

No earlier filing loaded for comparison.

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.

$1.0M$500K$0-$500KAssets 2011: $786,862Liabilities 2011: $754,480Net Assets 2011: $32,3822011Assets 2012: $615,991Liabilities 2012: $609,203Net Assets 2012: $6,7882012Assets 2013: $26,553Liabilities 2013: $335,570Net Assets 2013: -$309,0172013

Highlighted filing

2011

Assets$786,862
Liabilities$754,480
Net Assets$32,382
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,145,2122011Revenue 2012: $425,466Expenses 2012: $448,034Net Income 2012: -$22,5682012Revenue 2013: $163,457Expenses 2013: $473,422Net Income 2013: -$309,9652013

Highlighted filing

2011

Revenue-
Expenses$1,145,212
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Feb 15, 2011
Return Version
2010v3.2
Gross Receipts
$1,227,699
Filing and Contact Details

Filer

EIN
86-0858108
Raw XML AppendixShowing 400 of 405 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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IRS990/ActivityOrMissionDescription0INDIVIDUAL THERAPY AND EDUCATION TO EMPOWER , SERVE AND ADVOCATE FOR INDIVIDUALS AND THEIR FAMILIES TO REACH THEIR FULL POTENTIAL AND SUCCEED IN LIFE
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IRS990/OtherExpenses/Description2TELEPHONE
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IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine11ALPHONSO WELLS
IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine123RD STREET
IRS990ScheduleL/LoanTable/NamePerson0MELISSA J SIMON
IRS990ScheduleL/LoanTable/NamePerson1MELISSA J SIMON
IRS990ScheduleL/LoanTable/NamePerson2ARTHUR ANSERMO
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IRS990ScheduleL/LoanTable/OriginalPrincipalAmount4437
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount5682219
IRS990ScheduleL/LoanTable/PurposeOfLoan0BRIDGE LOAN
IRS990ScheduleL/LoanTable/PurposeOfLoan1CREDIT CARD
IRS990ScheduleL/LoanTable/PurposeOfLoan2SECURED LOAN
IRS990ScheduleL/LoanTable/PurposeOfLoan3WELLS FARGO
IRS990ScheduleL/LoanTable/PurposeOfLoan4WELLS FARGO
IRS990ScheduleL/LoanTable/PurposeOfLoan5BUILDING
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IRS990ScheduleO/GeneralExplanation/Explanation0LINE 5 ADJUSTMENT TO NET ASSETS DUE PRIOR PERIOD ADJUSTMENTS
IRS990ScheduleO/GeneralExplanation/Explanation1The form 990 is ahared with the Board of Directors at its meeting immediately following the issuance.
IRS990ScheduleO/GeneralExplanation/Explanation2The Board of DirectoR and the President of the company meet quarterly to review and discuss compliance with approved procedures and policies.
IRS990ScheduleO/GeneralExplanation/Explanation3OTHERS
IRS990ScheduleO/GeneralExplanation/Identifier0Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI-B, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode085004
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IRS990/TheBooksAreInCareOf/TelephoneNumber06024951432
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IRS990/TotalAssetsBOY0759421
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IRS990/TotalLiabilitiesBOY0791803
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IRS990/TotalRevenue/TotalRevenueColumn01227699
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01997
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860858108
ReturnHeader/Filer/Name/BusinessNameLine10CIINC
ReturnHeader/Filer/NameControl0CIIN
ReturnHeader/Filer/Phone06024951432
ReturnHeader/Filer/USAddress/AddressLine101117 NORTH 3RD STREET
ReturnHeader/Filer/USAddress/City0PHOENIX
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085004
ReturnHeader/Officer/DateSigned02011-02-15
ReturnHeader/Officer/Name0MSMELISSA JENKINS-SIMON
ReturnHeader/Officer/Phone06024951432
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-03-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10W BRIDGEMAN CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102375 EAST CAMELBACK ROAD SUITE 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PHOENIX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085016
ReturnHeader/Preparer/Name0WILLIAM BRIDGEMAN
ReturnHeader/Preparer/Phone06023874938
ReturnHeader/Preparer/SelfEmployed0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$786,862
Liabilities
$754,480
Net assets
$32,382
Revenue
-
Expenses
$1,145,212
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$0.03$0.34$0.31$0.16$0.47$0.31
2012Summary only. Only limited summary data is available for this year.$0.62$0.61$0.01$0.43$0.45$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.75$0.03$1.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits