Civic Intelligence

Unknown Organization

EIN 91-0565572 • 501(c)3

View Organization Page

PO Box 4642098146-0420
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $7,542,734 (-100%) from 2012

Liabilities

Down

$0

Down $1,473,231 (-100%) from 2012

Net Assets

Down

$0

Down $6,069,503 (-100%) from 2012

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

Up

$6,069,503

Up $746,769 (+14%) from 2012

Net Income

-$6,069,503

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$10M$5.0M$0Assets 2011: $8,562,116Liabilities 2011: $1,472,075Net Assets 2011: $7,090,0412011Assets 2012: $7,542,734Liabilities 2012: $1,473,231Net Assets 2012: $6,069,5032012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0M-$10MExpenses 2011: $5,517,3992011Expenses 2012: $5,322,7342012Revenue 2013: $0Expenses 2013: $6,069,503Net Income 2013: -$6,069,5032013

Highlighted filing

2013

Revenue$0
Expenses$6,069,503
Net Income-$6,069,503
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$6,069,503
Net income
-$6,069,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$6.07$6.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.54$1.47$6.07$5.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.56$1.47$7.09$5.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 7, 2014
Return Version
2012v2.1
Gross Receipts
$0
Mission and Program Overview

Major Activities

Activity 2
Developmental disabilities program worked with developmentally compromised individuals during the year.
Activity 3
Family counseling & support center assisted children and their families with counseling services.
Filing and Contact Details

Filer

EIN
91-0565572
Raw XML AppendixShowing 400 of 490 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/Form990PartVIISectionA/Title1VICE PRESIDENT
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE INTERNAL REVENUE SERVICE HAS RECOGNIZED NAVOS, RDCC, NMTC HIGHLINE WEST SEATTLE HOUSING ASSOCIATION, INC., HIGHLINE WEST SEATTLE HOUSING ASSOCIATION - SOUTH COUNTY, INC., AND SEATTLE CHILDREN'S HOME, INC. AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A MORE-LIKELY-THAN-NOT THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION OF THIS ACCOUNTING POLICY HAD NO IMPACT ON THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION OR CONSOLIDATED STATEMENTS OF OPERATION. NAVOS DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS.
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IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0PART I, LINE 2E: AS SEATTLE CHILDREN'S HOME AND NAVOS SHARE THE SAME BOARD OF DIRECTORS ALL BOARD MEMBERS, EXCEPT DIANA LEE WHOSE TERM ENDED 12/31/2012, WILL CONTINUE AS NAVOS BOARD MEMBERS AFTER THE TRANSFER.
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IRS990ScheduleO/GeneralExplanation/Explanation0EFFECTIVE JULY 1, 2012 NAVOS ELECTED THREE OF SEATTLE CHILDREN'S HOME'S DIRECTORS TO ITS BOARD AND SEATTLE CHILDREN'S HOME ELECTED ALL OF THE NAVOS DIRECTORS TO ITS BOARD. THE SEATTLE CHILDREN'S HOME DIRECTORS WHO WERE NOT MEMBERS OF NAVOS' BOARD THEN RESIGNED LEAVING TWO BOARDS WITH IDENTICAL MEMBERSHIP. AN OPERATION COMBINATION WAS ALSO EFFECTED ON JULY 1, 2012 AND A LEGAL MERGER FOLLOWED. THE MERGER AGREEMENT STIPULATES THAT SEATTLE CHILDREN'S HOME'S OPERATIONS WILL BE RELOCATED, THE FACILITIES SOLD, AND THE PROCEEDS REINVESTED IN FACILITIES AND SERVICES FOR CHILDREN.
IRS990ScheduleO/GeneralExplanation/Explanation1DRAFT OF ACCOUNTING FIRM PREPARED 990 IS REVIEWED BY MANAGEMENT, THEN SUBMITTED TO THE BOARD FINANCE COMMITTEE. ONCE THIS COMMITTEE APPROVES, THE BOARD AT LARGE IS THEN PRESENTED WITH A COPY BEFORE FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2ANNUALLY EACH PERSON RECEIVES AND SIGNS A STATEMENT AFFIRIMING THE FOLLOWING 1) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, 2) HAS READ AND UNDERSTOOD THE POLICY, 3) HAS AGREED TO COMPLY WITH THE POLICY, AND 4) HAS ACKNOWLEDGED THAT THE ORGANIZATION IS CHARITABLE, AND IN ORDER TO MAINTAIN ITS FEDERAL EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD DOES NOT PROVIDE ANY COMPENSATION TO OFFICERS OR DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN PROGRAM SERVICES
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11RUTH DYKEMAN CHILDREN'S CENTER
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1CHILDREN'S SUPPORT SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 7
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