Civic Intelligence

Unknown Organization

EIN 88-0514877 • 501(c)3

285 East Warm Springs Road No 10089119
Siviq Scores

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

Liabilities / Assets

97th percentile

1.61x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

100th percentile

463%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

97th percentile

165%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$2,065,225

Up $1,286,451 (+165%) from 2015

Liabilities

Up

$3,320,892

Up $1,280,321 (+63%) from 2015

Net Assets

Up

-$1,255,667

Up $6,130 (+0.5%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$169,751

Down $682,594 (-133%) from 2015

Expenses

Down

$615,859

Down $68,848 (-10%) from 2015

Net Income

Down

-$785,610

Down $613,746 (-357%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $3,618,380Liabilities 2011: $1,205,402Net Assets 2011: $2,412,9782011Assets 2012: $2,122,269Liabilities 2012: $1,211,869Net Assets 2012: $910,4002012Assets 2013: $3,265,358Liabilities 2013: $2,199,253Net Assets 2013: $1,066,1052013Assets 2014: $286,498Liabilities 2014: $1,376,431Net Assets 2014: -$1,089,9332014Assets 2015: $778,774Liabilities 2015: $2,040,571Net Assets 2015: -$1,261,7972015Assets 2016: $2,065,225Liabilities 2016: $3,320,892Net Assets 2016: -$1,255,6672016

Highlighted filing

2016

Assets$2,065,225
Liabilities$3,320,892
Net Assets-$1,255,667
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0M-$3.0MRevenue 2011: $270,282Expenses 2011: $738,527Net Income 2011: -$468,2452011Expenses 2012: $860,6162012Revenue 2013: $1,533,255Expenses 2013: $1,377,619Net Income 2013: $155,6362013Revenue 2014: -$1,195,793Expenses 2014: $960,245Net Income 2014: -$2,156,0382014Revenue 2015: $512,843Expenses 2015: $684,707Net Income 2015: -$171,8642015Revenue 2016: -$169,751Expenses 2016: $615,859Net Income 2016: -$785,6102016

Highlighted filing

2016

Revenue-$169,751
Expenses$615,859
Net Income-$785,610
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,065,225
Liabilities
$3,320,892
Net assets
-$1,255,667
Revenue
-$169,751
Expenses
$615,859
Net income
-$785,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$2.07$3.32$1.26$0.17$0.62$0.79
2015Summary only. Only limited summary data is available for this year.$0.78$2.04$1.26$0.51$0.68$0.17
2014Summary only. Only limited summary data is available for this year.$0.29$1.38$1.09$1.20$0.96$2.16
2013Summary only. Only limited summary data is available for this year.$3.27$2.20$1.07$1.53$1.38$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$1.21$0.91$0.86
2011Summary only. Only limited summary data is available for this year.$3.62$1.21$2.41$0.27$0.74$0.47
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Gross Receipts
$4,665,174
Filing and Contact Details

Filer

EIN
88-0514877
Raw XML AppendixShowing 400 of 451 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/Explanation1THE BOARD OF DIRECTORS AND THE PRESIDENT REVIEW CONFLICTS OF INTEREST AT THE ANNUAL MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION IS DETERMINED BY THE RESPONSIBILITIES OF THE JOB TITLE IN COMPARISON TO COMPENSATION IN THE PRIVATE AND NON-PROFIT SECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation4PRIOR PERIOD ADJUSTMENTS: -1,289,767.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE FISCAL TAX YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990/TotalContributions03241857
IRS990/TotalExpensesCurrentYear0860616
IRS990/TotalExpensesPriorYear0738527
IRS990/TotalFunctionalExpenses/Fundraising010649
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0195876
IRS990/TotalFunctionalExpenses/ProgramServices0654091
IRS990/TotalFunctionalExpenses/Total0860616
IRS990/TotalFundrsngExpCurrentYear010649
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01205402
IRS990/TotalLiabilitiesBOY01205402
IRS990/TotalLiabilities/EOY01211869
IRS990/TotalLiabilitiesEOY01211869
IRS990/TotalLiabNetAssetsFundBalances/BOY03618380
IRS990/TotalLiabNetAssetsFundBalances/EOY02122269
IRS990/TotalNbrEmployees010
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY02412978
IRS990/TotalNetAssetsFundBalances/EOY0910400
IRS990/TotalOtherCompensation04884
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0654091

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