Civic Intelligence

Concerned Citizens

990 • Fiscal year 2011 • EIN 91-1156809

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 26, 2012

945 South Forks Avenue98331
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.67x

Higher debt load relative to assets than 82% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$963,474

No earlier filing loaded for comparison.

Net Assets

$322,378

No earlier filing loaded for comparison.

Liabilities

$641,096

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,956,686

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $963,474Liabilities 2011: $641,096Net Assets 2011: $322,3782011Assets 2012: $943,008Liabilities 2012: $624,164Net Assets 2012: $318,8442012Assets 2013: $985,888Liabilities 2013: $711,878Net Assets 2013: $274,0102013Assets 2014: $921,791Liabilities 2014: $745,792Net Assets 2014: $175,9992014Assets 2015: $1,082,592Liabilities 2015: $920,775Net Assets 2015: $161,8172015Assets 2016: $974,292Liabilities 2016: $810,672Net Assets 2016: $163,6202016Assets 2017: $989,978Liabilities 2017: $798,706Net Assets 2017: $191,2722017Assets 2018: $1,083,482Liabilities 2018: $792,069Net Assets 2018: $291,4132018Assets 2019: $1,136,154Liabilities 2019: $1,016,282Net Assets 2019: $119,8722019Assets 2020: $2,399,061Liabilities 2020: $1,106,076Net Assets 2020: $1,292,9852020Assets 2021: $2,768,031Liabilities 2021: $1,099,025Net Assets 2021: $1,669,0062021Assets 2022: $2,326,300Liabilities 2022: $990,645Net Assets 2022: $1,335,6552022Assets 2023: $3,854,047Liabilities 2023: $976,023Net Assets 2023: $2,878,0242023Assets 2024: $3,785,007Liabilities 2024: $960,746Net Assets 2024: $2,824,2612024

Highlighted filing

2011

Assets$963,474
Liabilities$641,096
Net Assets$322,378

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,956,6862011Expenses 2012: $2,866,3322012Revenue 2013: $3,012,662Expenses 2013: $3,057,496Net Income 2013: -$44,8342013Revenue 2014: $3,148,460Expenses 2014: $3,246,471Net Income 2014: -$98,0112014Revenue 2015: $3,177,759Expenses 2015: $3,191,941Net Income 2015: -$14,1822015Revenue 2016: $3,527,886Expenses 2016: $3,526,083Net Income 2016: $1,8032016Revenue 2017: $3,507,815Expenses 2017: $3,480,163Net Income 2017: $27,6522017Revenue 2018: $3,753,496Expenses 2018: $3,653,355Net Income 2018: $100,1412018Revenue 2019: $3,980,601Expenses 2019: $4,152,142Net Income 2019: -$171,5412019Revenue 2020: $4,840,447Expenses 2020: $3,667,334Net Income 2020: $1,173,1132020Revenue 2021: $4,199,436Expenses 2021: $3,823,415Net Income 2021: $376,0212021Revenue 2022: $3,912,061Expenses 2022: $4,254,033Net Income 2022: -$341,9722022Revenue 2023: $6,681,213Expenses 2023: $5,138,844Net Income 2023: $1,542,3692023Revenue 2024: $5,695,341Expenses 2024: $5,749,104Net Income 2024: -$53,7632024

Highlighted filing

2011

Revenue-
Expenses$2,956,686
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 26, 2012
Return Version
2011v1.2
Gross Receipts
$3,013,399
Mission and Program Overview

Mission

Promote the general welfare of children and adults with special needs. The organization's mission is to build confidence and self-esteem in everyday living by encouraging children, teens and adults to reach their full potential by expanding life experiences, enhancing general health and personal growth, and to recognize their individual differences while participating in an everyday environment by adapting to social and physical limits.

Major Activities

Activity 2
Early childhood development and preschool
Activity 3
OTHER PROGRAMS
Filing and Contact Details

Filer

EIN
91-1156809
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IRS990ScheduleO/GeneralExplanation/Explanation0THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUALLY, ALL BOARD MEMBERS ARE REQUIRED TO UPDATE AND SIGN A CONFLICT OF INTEREST POLICY STATEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 IS PREPARED FOR THE ORGANIZATION BY THE ENGAGED CPA. THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR REVIEW THE 990 AND PROVIDE TO GOVERNANCE. MEMBERS OF GOVERNANCE ARE PROVIDED THE OPPORTUNITY TO ASK QUESTIONS AND PROPOSE CHANGES.
IRS990ScheduleO/GeneralExplanation/Explanation3OTHER PROGRAM SERVICES 4: TEEN CENTER AND OTHER PROGRAMS-PROVIDES ACTIVITIES FOR TEENS AGES 12-18, INDOOR SKATEBOARDING, POOL TABLE, AIR HOCKEY, COMPUTER LAB AND X-BOX. FOOD AND SUPERVISION IS PROVIDED. OTHER PROGRAM SERVICES 5: OTHER PROGRAMS
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part III, Line 4d : Other Program Services Description
IRS990/ScheduleORequired0true

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.96$2.82$5.70$5.75$0.05
2023Summary only. Only limited summary data is available for this year.$3.85$0.98$2.88$6.68$5.14$1.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.99$1.34$3.91$4.25$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$1.10$1.67$4.20$3.82$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$1.11$1.29$4.84$3.67$1.17
2019Summary only. Only limited summary data is available for this year.$1.14$1.02$0.12$3.98$4.15$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.79$0.29$3.75$3.65$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.80$0.19$3.51$3.48$0.03
2016Summary only. Only limited summary data is available for this year.$0.97$0.81$0.16$3.53$3.53$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.92$0.16$3.18$3.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.75$0.18$3.15$3.25$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.71$0.27$3.01$3.06$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.62$0.32$2.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.64$0.32$2.96