Civic Intelligence

Centers for Social Responsibility Inc.

990EZ • Fiscal year 2012 • EIN 90-0086729

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 09, 2013

5 Emmons Street05602
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

26th percentile

-8.7%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

20th percentile

-22%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

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

Assets

Down

$26,595

Down $7,470 (-22%) from 2011

Net Assets

Down

$26,595

Down $7,470 (-22%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$85,706

Down $33,876 (-28%) from 2011

Expenses

Down

$93,176

Down $67,367 (-42%) from 2011

Net Income

Up

-$7,470

Up $33,491 (+82%) from 2011

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $75,026Net Assets 2010: $75,0262010Assets 2011: $34,065Net Assets 2011: $34,0652011Assets 2012: $26,595Net Assets 2012: $26,5952012Assets 2013: $22,617Net Assets 2013: $22,6172013Assets 2014: $24,844Net Assets 2014: $24,8442014Assets 2015: $13,824Net Assets 2015: $13,8242015Assets 2016: $5,447Net Assets 2016: $5,4472016Assets 2017: $15,189Net Assets 2017: $15,1892017Assets 2018: $12,617Net Assets 2018: $12,6172018Assets 2019: $15,334Net Assets 2019: $15,3342019Assets 2020: $18,696Net Assets 2020: $18,6962020

Highlighted filing

2012

Assets$26,595
Liabilities-
Net Assets$26,595

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $150,695Expenses 2010: $153,417Net Income 2010: -$2,7222010Revenue 2011: $119,582Expenses 2011: $160,543Net Income 2011: -$40,9612011Revenue 2012: $85,706Expenses 2012: $93,176Net Income 2012: -$7,4702012Revenue 2013: $81,470Expenses 2013: $85,448Net Income 2013: -$3,9782013Revenue 2014: $107,011Expenses 2014: $104,784Net Income 2014: $2,2272014Revenue 2015: $78,388Expenses 2015: $89,408Net Income 2015: -$11,0202015Revenue 2016: $63,456Expenses 2016: $71,833Net Income 2016: -$8,3772016Revenue 2017: $77,119Expenses 2017: $67,377Net Income 2017: $9,7422017Revenue 2018: $44,429Expenses 2018: $47,001Net Income 2018: -$2,5722018Revenue 2019: $30,658Expenses 2019: $27,941Net Income 2019: $2,7172019Revenue 2020: $28,671Expenses 2020: $25,309Net Income 2020: $3,3622020

Highlighted filing

2012

Revenue$85,706
Expenses$93,176
Net Income-$7,470
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 9, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To guide and nurture small programs that initiate and support important educational projects in many parts of the world.

Filing and Contact Details

Filer

EIN
90-0086729
Raw XML Appendix197 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY032310
IRS990EZ/CashSavingsAndInvestments/EOY025230
IRS990EZ/ContributionsGiftsGrantsEtc085703
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7470
IRS990EZ/FeesAndOthPymtToIndContractors0725
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid06000
IRS990EZ/GrossReceipts085706
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome03
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY034065
IRS990EZ/NetAssetsOrFundBalancesBOY034065
IRS990EZ/NetAssetsOrFundBalances/EOY026595
IRS990EZ/NetAssetsOrFundBalancesEOY026595
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ELIZABETH POWLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ERIC RWABUHIHI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JUDITH FARER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CAROLYN CLEMENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GLENN HAWKES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01755
IRS990EZ/OtherAssetsTotal/EOY01365
IRS990EZ/OtherExpensesTotal084040
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To guide and nurture small programs that initiate and support important educational projects in many parts of the world.
IRS990EZ/PrintingPublicationsPostage0811
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RAISE RWANDA:TO WORK WITH PEOPLE LIVING IN UNDERPRIVILEGED COMMUNITIES IN RWANDA TO HELP END CYCLES OF PROVERTY BY RAISING MONEY IN SUPPORT OF HEALTH, EDUCATION, AND SMALL ECONOMIC INITIATIVES. SPONSORS EDUCATION FOR STUDENTS INCLUDING TUITION, ROOM, BOARD, MEDICAL INSURANCE AND SCHOOL SUPPLIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1WARD BROOK CENTER: TO PROMOTE EDUCATIONAL AND ECONOMIC PROGRAMS VIA AN INITIATIVE CALLED RWANDANS AND AMERICANS IN PARTNERSHIP (RAP). FACILITATE THE CONSTRUCTION OF A COMMUNITY CENTER FOR AN ASSOCIATION OF PEOPLE LIVING WITH HIV-AIDS IN RWANDA; AND PROVIDE SCHOOL FEES FOR APPROXIMATELY 30 YOUNG PEOPLE (PRIMARY THROUGH COLLEGE LEVELS).
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2RWANDA KNITS: TO PROVIDE HAND-OPERATED, AMERICAN-MADE KNITTING MACHINES, TECHNICAL, AND BUSINESS TRAINING TO LOW-INCOME RWANDAN WOMEN TO ENABLE THEM TO INCREASE THEIR INCOMES THROUGH ECONOMICALLY SUSTAINABLE KNITTING COOPERATIVES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3EVERY CHILD IS OUR CHILD: TO PROVIDE ACCESS TO EDUCATION FOR CHILDREN IN BURUNDI AND RWANDA. THE PROGRAM BELIEVES THAT EVERY CHILD HAS THE RIGHT TO LEARN, THAT ACCESS TO EDUCATION TRANSFORMS THE LIVES OF CHILDREN AND THEIR FAMILIES, AND THAT AN EDUCATED POPULATION IS THE FOUNDATION OF SUSTAINABLE DEVELOPMENT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01900
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations123610
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations26593
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations348850
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits01600
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105 EMMONS STREET 2
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MONTPELIER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode005602
IRS990EZ/TheBooksAreInCareOf/NamePerson0CARI CLEMENT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05187910212
IRS990EZ/TotalAssets/BOY034065
IRS990EZ/TotalAssets/EOY026595
IRS990EZ/TotalExpenses093176
IRS990EZ/TotalProgramServiceExpenses080953
IRS990EZ/TotalRevenue085706
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.centerforsocialresponsibility.org
IRS990ScheduleA/AmountsSubstContributorsTotal0127459
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear085703
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0104499
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0150688
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0165393
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0150438
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0656721
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year048
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years07
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02
IRS990ScheduleA/GrossInvestmentIncome170/Total060
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc014500
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0535
IRS990ScheduleA/OtherIncome170/Total0535
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.80520
IRS990ScheduleA/PublicSupportPertcentPriorYear00.73720
IRS990ScheduleA/PublicSupportTotal1700529262
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear085703
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0104499
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0150688
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0165393
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0150438
IRS990ScheduleA/Total170/Total0656721
IRS990ScheduleA/TotalSupport0657316
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $1755 Machinery and Equipment - Ending $1365
IRS990ScheduleO/GeneralExplanation/Explanation1Licenses and fees $50
IRS990ScheduleO/GeneralExplanation/Explanation2Web hosting fees $60
IRS990ScheduleO/GeneralExplanation/Explanation3MISCELLANEOUS $167
IRS990ScheduleO/GeneralExplanation/Explanation4Bank fees $490
IRS990ScheduleO/GeneralExplanation/Explanation5Communications $970
IRS990ScheduleO/GeneralExplanation/Explanation6Materials & Supplies $17588
IRS990ScheduleO/GeneralExplanation/Explanation7Education Tuition/Scholarships $54122
IRS990ScheduleO/GeneralExplanation/Explanation8Depreciation $390
IRS990ScheduleO/GeneralExplanation/Explanation9Travel $8851
IRS990ScheduleO/GeneralExplanation/Explanation10Office Expenses $1352
IRS990ScheduleO/GeneralExplanation/Explanation11| Donee's Name: Ingenzi Knit Union | Cash Amount Given: $6000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference11Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0900086729
ReturnHeader/Filer/Name/BusinessNameLine10CENTERS FOR SOCIAL RESPONSIBILITY
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/Phone08022292353
ReturnHeader/Filer/USAddress/AddressLine105 EMMONS STREET
ReturnHeader/Filer/USAddress/City0MONTPELIER
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005602
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-09
ReturnHeader/Officer/Name0CAROLYN CLEMENT
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PACE AND HAWLEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 603
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MONTPELIER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0056010603
ReturnHeader/Preparer/Name0Nathan Hawley CPA
ReturnHeader/Preparer/Phone08024612587
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-09T04:54:00-07:00

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Filings