Civic Intelligence

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990 • Fiscal year 2012 • EIN 91-1214300

Jul 01, 2011 to Jun 30, 2012 • Filed on May 01, 2013

PO Box 363998841
Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$204,200

Up $26,801 (+15%) from 2011

Net Assets

Up

$178,155

Up $24,571 (+16%) from 2011

Liabilities

Up

$26,045

Up $2,230 (+9.4%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$651,137

Down $655 (-0.1%) from 2011

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.

$400K$300K$200K$100K$0Assets 2011: $177,399Liabilities 2011: $23,815Net Assets 2011: $153,5842011Assets 2012: $204,200Liabilities 2012: $26,045Net Assets 2012: $178,1552012Assets 2013: $216,647Liabilities 2013: $18,301Net Assets 2013: $198,3462013Assets 2014: $209,083Liabilities 2014: $31,066Net Assets 2014: $178,0172014Assets 2015: $190,467Liabilities 2015: $33,847Net Assets 2015: $156,6202015Assets 2016: $170,943Liabilities 2016: $19,051Net Assets 2016: $151,8922016Assets 2017: $198,740Liabilities 2017: $29,203Net Assets 2017: $169,5372017Assets 2018: $172,419Liabilities 2018: $26,164Net Assets 2018: $146,2552018Assets 2019: $169,805Liabilities 2019: $41,184Net Assets 2019: $128,6212019Assets 2020: $289,663Liabilities 2020: $33,725Net Assets 2020: $255,9382020Assets 2021: $235,599Liabilities 2021: $46,109Net Assets 2021: $189,4902021Assets 2022: $163,537Liabilities 2022: $56,009Net Assets 2022: $107,5282022Assets 2023: $205,216Liabilities 2023: $43,447Net Assets 2023: $161,7692023Assets 2024: $311,941Liabilities 2024: $59,953Net Assets 2024: $251,9882024

Highlighted filing

2012

Assets$204,200
Liabilities$26,045
Net Assets$178,155

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $658,193Expenses 2011: $651,792Net Income 2011: $6,4012011Expenses 2012: $651,1372012Expenses 2013: $608,0642013Revenue 2014: $625,133Expenses 2014: $645,462Net Income 2014: -$20,3292014Revenue 2015: $624,592Expenses 2015: $645,989Net Income 2015: -$21,3972015Revenue 2016: $658,027Expenses 2016: $662,755Net Income 2016: -$4,7282016Revenue 2017: $687,148Expenses 2017: $679,293Net Income 2017: $7,8552017Revenue 2018: $670,172Expenses 2018: $693,454Net Income 2018: -$23,2822018Revenue 2019: $681,084Expenses 2019: $698,718Net Income 2019: -$17,6342019Revenue 2020: $817,129Expenses 2020: $689,812Net Income 2020: $127,3172020Revenue 2021: $610,416Expenses 2021: $676,864Net Income 2021: -$66,4482021Revenue 2022: $538,809Expenses 2022: $620,771Net Income 2022: -$81,9622022Revenue 2023: $708,587Expenses 2023: $654,346Net Income 2023: $54,2412023Revenue 2024: $888,389Expenses 2024: $798,170Net Income 2024: $90,2192024

Highlighted filing

2012

Revenue-
Expenses$651,137
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 1, 2013
Return Version
2011v1.5
Gross Receipts
$687,484
Mission and Program Overview

Mission

Prevention of domestic violence and sexual assault and to provide 24-hour crisis services and support to victims.

Filing and Contact Details

Filer

EIN
91-1214300
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), EXCEPT FOR NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. AS OF JUNE 30, 2012 AND 2011, THE CENTER HAD NO UNRELATED BUSINESS ACTIVITIES SUBJECT TO FEDERAL INCOME TAXES. THE CENTER HAS NOT IDENTIFIED ANY UNCERTAINTY IN INCOME TAX POSITIONS THAT WOULD JEOPARDIZE THE ENTITY'S STATUS AS A TAX-EXEMPT ORGANIZATION. THE CENTER'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITES FOR THE YEARS 2009 AND LATER.
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IRS990ScheduleO/GeneralExplanation/Explanation0LINE 11A EXPLANATION - A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE OFFICERS, DIRECTORS, OR TRUSTEES, AND KEY EMPLOYEES ARE ASKED EACH YEAR TO SIGN A STATEMENT OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR. THEY DETERMINE WHAT THE REVIEW PROCESS WILL BE. THE BOARD HAS GRANTED AUTHORITY TO THE EXECUTIVE DIRECTOR TO ESTABLISH AND APPROVE THE COMPENSATION FOR ALL OTHER EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4IN-KIND CONTRIBUTIONS -11,776. TOTAL TO FORM 990, PART XI, LINE 5: -11,776.
IRS990ScheduleO/GeneralExplanation/Explanation5THERE HAVE BEEN NO CHANGES IN THE PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 3639
IRS990/TheBooksAreInCareOf/AddressUS/City0OMAK
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode098841
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARGO AMELONG
IRS990/TheBooksAreInCareOf/TelephoneNumber05098263221
IRS990/TotalAssets/BOY0177399
IRS990/TotalAssetsBOY0177399
IRS990/TotalAssets/EOY0204200
IRS990/TotalAssetsEOY0204200
IRS990/TotalCompGT150K00
IRS990/TotalContributions0667596
IRS990/TotalExpensesCurrentYear0651137
IRS990/TotalExpensesPriorYear0651792
IRS990/TotalFunctionalExpenses/Fundraising00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.60$2.52$8.88$7.98$0.90
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.43$1.62$7.09$6.54$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.56$1.08$5.39$6.21$0.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.46$1.89$6.10$6.77$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.34$2.56$8.17$6.90$1.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.41$1.29$6.81$6.99$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.26$1.46$6.70$6.93$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.29$1.70$6.87$6.79$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.19$1.52$6.58$6.63$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.34$1.57$6.25$6.46$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.31$1.78$6.25$6.45$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.18$1.98$6.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.26$1.78$6.51
2011Summary only. Only limited summary data is available for this year.$1.77$0.24$1.54$6.58$6.52$0.06