Civic Intelligence

Unknown Organization

EIN 87-0357561

14405 W Colfax Ave No 15980401
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.18x

Higher debt load relative to assets than 84% of similar nonprofits.

<$500k nonprofits • Source year 2012

Liabilities / Revenue

83rd percentile

0.08x

Higher debt load relative to revenue than 83% of similar nonprofits.

<$500k nonprofits • Source year 2012

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

<$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

94th percentile

134%

Faster asset growth than 94% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

37th percentile

-14%

Faster revenue growth than 37% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$135,708

Up $77,702 (+134%) from 2011

Liabilities

Up

$25,032

Up $19,143 (+325%) from 2011

Net Assets

Up

$110,676

Up $58,559 (+112%) from 2011

Operations
Liabilities / Revenue83rd percentileNet Margin73rd percentile

Revenue

Down

$308,875

Down $49,500 (-14%) from 2011

Expenses

Down

$250,316

Down $44,090 (-15%) from 2011

Net Income

Down

$58,559

Down $5,410 (-8.5%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2010: $52,039Liabilities 2010: $63,891Net Assets 2010: -$11,8522010Assets 2011: $58,006Liabilities 2011: $5,889Net Assets 2011: $52,1172011Assets 2012: $135,708Liabilities 2012: $25,032Net Assets 2012: $110,6762012

Highlighted filing

2012

Assets$135,708
Liabilities$25,032
Net Assets$110,676
Open 2012 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Expenses 2010: $490,0772010Revenue 2011: $358,375Expenses 2011: $294,406Net Income 2011: $63,9692011Revenue 2012: $308,875Expenses 2012: $250,316Net Income 2012: $58,5592012

Highlighted filing

2012

Revenue$308,875
Expenses$250,316
Net Income$58,559
Open 2012 Filing

Filings

Most recent year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$135,708
Liabilities
$25,032
Net assets
$110,676
Revenue
$308,875
Expenses
$250,316
Net income
$58,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Summary only. Only limited summary data is available for this year.$1.36$0.25$1.11$3.09$2.50$0.59
2011Summary only. Only limited summary data is available for this year.$0.58$0.06$0.52$3.58$2.94$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.64$0.12$4.90
Latest Detailed Filing

The latest 2012 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 14, 2011
Return Version
2010v3.4
Gross Receipts
$582,155
Filing and Contact Details

Filer

EIN
87-0357561
Raw XML Appendix388 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/Explanation0THE ORGANIZATION DELEGATES CONTROL OVER MANAGEMENT DUTIES TO A MANAGEMENT COMPANY POLICY COMMUNICATIONS, INC.
IRS990ScheduleO/GeneralExplanation/Explanation1THERE ARE DIFFERENT LEVELS OF MEMBERSHIPS, AFFORDING THE MEMBER CERTAIN PRIVILEGES, AS FOLLOWS: * ROUNDTABLE MEMBERSHIP $25K/YEAR - ELIGIBLE TO SERVE ON THE BOARD OF TRUSTEES CORPORATIONS ONLY. HELP LEAD ROUNDTABLE POLICY ADVOCACY EFFORTS. ABLE TO SERVE AS A CHAIR OF A ROUNDTABLE ISSUE COMMITTEE. ACCESS TO ALL ROUNDTABLE-SPONSORED EVENTS, INCLUDING MEETINGS WITH STATE AND FEDERAL POLICYMAKERS. FULL ACCESS TO ALL ROUNDTABLE MATERIALS, ANALYSES, STUDIES AND OTHER PUBLICATIONS. VOTING PRIVILEGES OF THE GENERAL ASSEMBLY. COMPANY PROMOTION OPPORTUNITIES THROUGH ROUNDTABLE EVENTS, PUBLICATIONS AND WEBSITE. * CORPORATE MEMBERSHIP $12.5K/YEAR - PARTICIPATION IN ROUNDTABLE POLICY ADVOCACY EFFORTS. VOTING MEMBERSHIP, THOUGH NOT AS CHAIR, OF A ROUNDTABLE ISSUES COMMITTEE. ACCESS TO ALL ROUNDTABLE-SPONSORED EVENTS, INCLUDING MEETINGS WITH STATE AND FEDERAL POLICYMAKERS. FULL ACCESS TO ALL ROUNDTABLE MATERIALS, ANALYSES, STUDIES AND OTHER PUBLICATIONS. VOTING MEMBER OF THE GENERAL ASSEMBLY. COMPANY PROMOTION OPPORTUNITIES THROUGH ROUNDTABLE EVENTS, PUBLICATIONS AND WEBSITE. * SHAREHOLDER MEMBERSHIP $6.5K/YEAR (FOR COMPANIES WITH > $50M ANNUAL GROSS REVENUE) - PARTICIPATION IN ROUNDTABLE POLICY ADVOCACY EFFORTS. NON-VOTING MEMBERSHIP OF A ROUNDTABLE ISSUES COMMITTEE. ACCESS TO MOST ROUNDTABLE-SPONSORED EVENTS, INCLUDING MEETINGS WITH STATE AND FEDERAL POLICYMAKERS. FULL ACCESS TO ALL ROUNDTABLE MATERIALS, ANALYSES, STUDIES AND OTHER PUBLICATIONS. VOTING MEMBER OF THE GENERAL ASSEMBLY. COMPANY PROMOTION OPPORTUNITIES THROUGH ROUNDTABLE EVENTS, PUBLICATIONS AND WEBSITE. * SMALL BUSINESS ASSOCIATE MEMBERSHIP $3.5K/YEAR (FOR COMPANIES WITH > $10M IN ANNUAL GROSS REVENUE) - NON-VOTING MEMBERSHIP ON ISSUES COMMITTEES AND THE GENERAL ASSEMBLY. ACCESS TO SOME ROUNDTABLE-SPONSORED EVENTS, INCLUDING MEETINGS WITH STATE AND FEDERAL POLICYMAKERS. ACCESS TO ROUNDTABLE MATERIALS, ANALYSES, STUDIES AND OTHER PUBLICATIONS. COMPANY PROMOTION OPPORTUNITIES THROUGH ROUNDTABLE EVENTS, PUBLICATIONS AND WEBSITE. * NON-PROFITS ASSOCIATE MEMBERSHIP $3.5K/YEAR (FOR SMALL NON-PROFIT ASSOCIATIONS AND ORGANIZATIONS ONLY) - NON-VOTING MEMBERSHIP ON ISSUES COMMITTEES AND OF THE GENERAL ASSEMBLY. LIMITED ACCESS TO ROUNDTABLE-SPONSORED EVENTS, INCLUDING MEETINGS WITH STATE AND FEDERAL POLICYMAKERS. ACCESS TO ROUNDTABLE MATERIALS, ANALYSES, STUDIES AND OTHER PUBLICATIONS. ORGANIZATION PROMOTION OPPORTUNITIES THROUGH ROUNDTABLE EVENTS, PUBLICATIONS AND WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation2A COPY OF FORM 990 IS PROVIDED TO THE ACCOUNTANT AND THE PRESIDENT/CEO FOR THEIR REVIEW, PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation3EACH TRUSTEE, OFFICER AND BOARD COMMITTEE MEMBER ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; HAD READ AND UNDERSTANDS THE POLICY; HAD AGREED TO COMPLY WITH THE POLICY; AND UNDERSTANDS THAT THE WESTERN BUSINESS ROUNDTABLE IS A FEDERALLY-DESIGNATED 501(C)(6) ORGANIZATION AND, IN ORDER TO MAINTAIN ITS TAX STATUS, MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS DESIGNATED PURPOSES. EACH VOTING MEMBER OF THE BOARD ANNUALLY SIGNS A STATEMENT WHICH DECLARES WHETHER SUCH PERSON IS INDEPENDENT. IF, AT ANY TIME DURING THE YEAR, THE INFORMAION ON THE ANNUAL STATEMENT CHANGES MATERIALLY, THE TRUSTEE SHALL DISCLOSE SUCH CHANGES AND REVISE THE ANNUAL DISCLOSURE FORM. THE MANAGEMENT COMMITTEE CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REVIEWING ANNUAL STATEMENTS AND TAKING SUCH OTHER ACTIONS AS ARE NECESSARY FOR EFFECTIVE OVERSIGHT.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
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IRS990/TotalProgramServiceExpense0199318
IRS990/TotalProgramServiceRevenue0433835
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0582155
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0703944
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0433835
IRS990/TotalRevenue/TotalRevenueColumn0582155
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/Travel/ProgramServices030224
IRS990/Travel/Total030224
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0-170680
IRS990/UnrestrictedNetAssets/EOY0-11852
IRS990/UponRequest0X
IRS990/WebSite0HTTP://WWW.WESTERNROUNDTABLE.COM/
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01999
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0870357561
ReturnHeader/Filer/Name/BusinessNameLine10WESTERN BUSINESS ROUNDTABLE
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/Phone08004101050
ReturnHeader/Filer/USAddress/AddressLine1014405 W COLFAX AVE NO 159
ReturnHeader/Filer/USAddress/City0LAKEWOOD
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080401
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-06-14
ReturnHeader/Officer/Name0HOLLY PROPST
ReturnHeader/Officer/Phone08004101050
ReturnHeader/Officer/Title0GENERAL COUNSEL
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104210 SPICEWOOD SPRINGS ROAD SUITE 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AUSTIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0787598653
ReturnHeader/Preparer/Name0DEBRA E ALEXANDER
ReturnHeader/Preparer/Phone05123461880
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-08T17:24:56-05:00

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