Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2012 • EIN 91-1649668

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 08, 2013

Organization ProfileN/A
503 W Sumner Ave99204
Siviq Scores

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

Liabilities / Assets

95th percentile

1.25x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

12.37x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

12th percentile

-32%

Higher net margin than 12% 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

36th percentile

-5.3%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$183,710

Down $10,270 (-5.3%) from 2011

Net Assets

Down

-$45,084

Down $5,925 (-15%) from 2011

Liabilities

Down

$228,794

Down $4,345 (-1.9%) from 2011

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin12th percentile

Revenue

Down

$18,500

Down $4,525 (-20%) from 2011

Expenses

Down

$24,425

Down $14,438 (-37%) from 2011

Net Income

Up

-$5,925

Up $9,913 (+63%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $205,628Liabilities 2010: $228,949Net Assets 2010: -$23,3212010Assets 2011: $193,980Liabilities 2011: $233,139Net Assets 2011: -$39,1592011Assets 2012: $183,710Liabilities 2012: $228,794Net Assets 2012: -$45,0842012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2012

Assets$183,710
Liabilities$228,794
Net Assets-$45,084
Open 2012 Filing

Operations Trend

Revenue Growth24th percentile

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

$200K$100K$0-$100K-$200KRevenue 2010: $103,475Expenses 2010: $125,845Net Income 2010: -$22,3702010Revenue 2011: $23,025Expenses 2011: $38,863Net Income 2011: -$15,8382011Revenue 2012: $18,500Expenses 2012: $24,425Net Income 2012: -$5,9252012Revenue 2013: -$170,757Expenses 2013: $7,131Net Income 2013: -$177,8882013

Highlighted filing

2012

Revenue$18,500
Expenses$24,425
Net Income-$5,925
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Parenting role modeling and support

Filing and Contact Details

Filer

EIN
91-1649668
Raw XML Appendix165 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY01832
IRS990EZ/CashSavingsAndInvestments/EOY02558
IRS990EZ/ContributionsGiftsGrantsEtc0500
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-5925
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts018500
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LandAndBuildings/BOY0192148
IRS990EZ/LandAndBuildings/EOY0181152
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-39159
IRS990EZ/NetAssetsOrFundBalancesBOY0-39159
IRS990EZ/NetAssetsOrFundBalances/EOY0-45084
IRS990EZ/NetAssetsOrFundBalancesEOY0-45084
IRS990EZ/OccupancyRentUtilitiesAndMaint010996
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAUL W MANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JANET C MANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ELIZABETH MANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GENEVIEVE MANN MORRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SANDRA POWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0OFFICER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1OFFICER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal013429
IRS990EZ/OtherRevenueTotal018000
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE A FOSTER HOME FOR YOUNG MOTHERS WITH CHILDREN UNDER THE AGE OF TWO, AND TO PROVIDE PARENTING ROLE MODELING AND SUPPORT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED A FOSTER HOME FOR YOUNG MOTHERS WITH CHILDREN UNDER THE AGE OF TWO, AND PROVIDED PARENTING ROLE MODELING AND SUPPORT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses023782
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0233139
IRS990EZ/SumOfTotalLiabilities/EOY0228794
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10503 W SUMNER AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SPOKANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099204
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PAUL MANN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05094555035
IRS990EZ/TotalAssets/BOY0193980
IRS990EZ/TotalAssets/EOY0183710
IRS990EZ/TotalExpenses024425
IRS990EZ/TotalProgramServiceExpenses023782
IRS990EZ/TotalRevenue018500
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal06323
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year010711
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years092525
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0193900
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0241240
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0538876
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04
IRS990ScheduleA/GrossInvestmentIncome170/Total05
IRS990ScheduleA/OtherIncome170/CurrentTaxYear018000
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year012500
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years010949
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years09591
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years07915
IRS990ScheduleA/OtherIncome170/Total058955
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.89080
IRS990ScheduleA/PublicSupportPertcentPriorYear00.92280
IRS990ScheduleA/PublicSupportTotal1700532553
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0500
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year010711
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years092525
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0193900
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0241240
IRS990ScheduleA/Total170/Total0538876
IRS990ScheduleA/TotalSupport0597836
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: FACILITY RENTAL. AMOUNT: 18,000.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 10,996.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: INTEREST EXPENSE. AMOUNT: 10,740. DESCRIPTION: TAXES & LICENSES. AMOUNT: 25. DESCRIPTION: INSURANCE. AMOUNT: 1,517. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 139. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,008. TOTAL TO FORM 990-EZ, LINE 16: 13,429.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: MORTGAGES PAYABLE. BEG. OF YEAR AMOUNT: 197,077. END OF YEAR AMOUNT: 192,858. DESCRIPTION: LINE OF CREDIT. BEG. OF YEAR AMOUNT: 36,062. END OF YEAR AMOUNT: 35,936.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911649668
ReturnHeader/Filer/Name/BusinessNameLine10THE CHILDREN'S ARK
ReturnHeader/Filer/NameControl0CHIL
ReturnHeader/Filer/Phone05094555035
ReturnHeader/Filer/USAddress/AddressLine10503 W SUMNER AVE
ReturnHeader/Filer/USAddress/City0SPOKANE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099204
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-08
ReturnHeader/Officer/Name0PAUL MANN
ReturnHeader/Officer/Phone05094555035
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0911078087
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCDIRMID MIKKELSEN & SECREST PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10926 W SPRAGUE AVE STE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPOKANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0992014000
ReturnHeader/Preparer/Name0CHRIS D MIKKELSEN
ReturnHeader/Preparer/Phone05097476154
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T12:00:13-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$183,710
Liabilities
$228,794
Net assets
-$45,084
Revenue
$18,500
Expenses
$24,425
Net income
-$5,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.71$0.07$1.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$2.29$0.45$0.19$0.24$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$2.33$0.39$0.23$0.39$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$2.29$0.23$1.03$1.26$0.22