Civic Intelligence

Unknown Organization

990 • Fiscal year 2012 • EIN 87-0460869

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 30, 2012

Organization ProfileWWW.FAQS.ORG/TAX-EXEMPT/UT/AVAT
180 W 100 S84340
Siviq Scores

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

Liabilities / Assets

84th percentile

0.30x

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

2012 filings • 501(c)3 • <$500k nonprofits • 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

46th percentile

-0.3%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$128,120

Down $444 (-0.3%) from 2011

Net Assets

Down

$89,059

Down $444 (-0.5%) from 2011

Liabilities

Flat

$39,061

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$444

Down $230 (-34%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$150K$100K$50K$0Assets 2011: $128,564Liabilities 2011: $39,061Net Assets 2011: $89,5032011Assets 2012: $128,120Liabilities 2012: $39,061Net Assets 2012: $89,0592012Assets 2013: $127,770Liabilities 2013: $39,061Net Assets 2013: $88,7092013Assets 2014: $127,412Liabilities 2014: $39,061Net Assets 2014: $88,3512014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$128,120
Liabilities$39,061
Net Assets$89,059
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2011: $1,815Expenses 2011: $674Net Income 2011: $1,1412011Expenses 2012: $4442012Revenue 2013: $0Expenses 2013: $350Net Income 2013: -$3502013Revenue 2014: $0Expenses 2014: $358Net Income 2014: -$3582014Revenue 2015: $0Expenses 2015: $88,351Net Income 2015: -$88,3512015

Highlighted filing

2012

Revenue-
Expenses$444
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 30, 2012
Return Version
2011v1.3
Gross Receipts
$0
Mission and Program Overview

Mission

The company operated group homes for the disabled, providing room and board, supervision, and training. The company has transferred its operations to another provider and is in the process of settling the business and will terminate its operations in the near future.

Filing and Contact Details

Filer

EIN
87-0460869
Raw XML Appendix252 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/AddressPrincipalOfficerUS/AddressLine10180 W 100 S
IRS990/AddressPrincipalOfficerUS/City0Willard
IRS990/AddressPrincipalOfficerUS/State0UT
IRS990/AddressPrincipalOfficerUS/ZIPCode084340
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IRS990/Form990PartVIISectionA/NamePerson0Nick Travis
IRS990/Form990PartVIISectionA/NamePerson1Jeanette Drews
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IRS990/Form990PartVIISectionA/NamePerson3Rick Southwick
IRS990/Form990PartVIISectionA/NamePerson4Marcia Parisi
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IRS990/Form990PartVIISectionA/Title0Chairman
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IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts00
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IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The company operated group homes for the disabled providing room and board supervision, and training. The Company has transferred its operations to another provider and is in the process of settling the business and will terminate its opertations in the near future.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10AVATAR INC
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
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IRS990/NetAssetsOrFundBalancesEOY089059
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
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IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0674
IRS990/OtherExpensesCurrentYear0444
IRS990/OtherExpenses/Description0BANK CHARGES
IRS990/OtherExpenses/ProgramServices04
IRS990/OtherExpenses/Total04
IRS990/OtherRevenueCurrentYear00
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IRS990/ProgramServiceRevenueCY00
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IRS990/RelatedEntity0false
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IRS990/ReportLandBldgEquip0false
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IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-444
IRS990/RevenuesLessExpensesPriorYear01141
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02794560
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02794560
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0514
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years04394
IRS990ScheduleA/OtherIncome509/Total06723
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IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990/ScheduleBRequired0false
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IRS990ScheduleC/MediaAdvertisements0false
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IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
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IRS990/TheBooksAreInCareOf/AddressUS/City0Willard
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode084340
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IRS990/TheBooksAreInCareOf/TelephoneNumber08014164237
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IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01984
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0870460869
ReturnHeader/Filer/Name/BusinessNameLine10AVATAR INC
ReturnHeader/Filer/NameControl0AVAT
ReturnHeader/Filer/Phone08014164237
ReturnHeader/Filer/USAddress/AddressLine10180 W 100 S
ReturnHeader/Filer/USAddress/City0Willard
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084340
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-30
ReturnHeader/Officer/Name0FRANK IPSEN
ReturnHeader/Officer/Phone08014164237
ReturnHeader/Officer/Title0PRINCIPAL OFFICER
ReturnHeader/Preparer/DatePrepared02012-10-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARVER FLOREK JAMES CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102246 N UNIVERSITY PARK BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAYTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084041
ReturnHeader/Preparer/Name0Gordon H James CPA
ReturnHeader/Preparer/Phone08019261177
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-08T10:48:42-06:00

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
$128,120
Liabilities
$39,061
Net assets
$89,059
Revenue
-
Expenses
$444
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.88$0.88
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.39$0.88$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$1.28$0.39$0.89$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.39$0.89$0.00
2011Summary only. Only limited summary data is available for this year.$1.29$0.39$0.90$0.02$0.01$0.01