Civic Intelligence

Hamilton County Information Technology Corporation

990EZ • Fiscal year 2012 • EIN 91-1820437

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization ProfileN/A
PO Box 14668818
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

64th percentile

9.5%

Higher net margin than 64% 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

52nd percentile

1.9%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

58th percentile

6.4%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$317,481

Up $5,874 (+1.9%) from 2011

Net Assets

Up

$317,181

Up $5,874 (+1.9%) from 2011

Liabilities

Flat

$300

Flat from 2011

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin64th percentile

Revenue

Up

$61,755

Up $3,694 (+6.4%) from 2011

Expenses

Up

$55,881

Up $3,509 (+6.7%) from 2011

Net Income

Up

$5,874

Up $185 (+3.3%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $307,979Liabilities 2010: $2,361Net Assets 2010: $305,6182010Assets 2011: $311,607Liabilities 2011: $300Net Assets 2011: $311,3072011Assets 2012: $317,481Liabilities 2012: $300Net Assets 2012: $317,1812012Assets 2013: $330,600Liabilities 2013: $300Net Assets 2013: $330,3002013Assets 2014: $324,432Liabilities 2014: $02014Assets 2015: $327,070Liabilities 2015: $2,400Net Assets 2015: $324,6702015Assets 2016: $327,394Liabilities 2016: $2,400Net Assets 2016: $324,9942016Assets 2017: $330,716Liabilities 2017: $900Net Assets 2017: $329,8162017

Highlighted filing

2012

Assets$317,481
Liabilities$300
Net Assets$317,181
Open 2012 Filing

Operations Trend

Revenue Growth58th percentile

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

$200K$100K$0-$100K-$200KRevenue 2010: $62,670Expenses 2010: $176,735Net Income 2010: -$114,0652010Revenue 2011: $58,061Expenses 2011: $52,372Net Income 2011: $5,6892011Revenue 2012: $61,755Expenses 2012: $55,881Net Income 2012: $5,8742012Revenue 2013: $58,960Expenses 2013: $45,841Net Income 2013: $13,1192013Revenue 2014: $35,477Expenses 2014: $41,345Net Income 2014: -$5,8682014Revenue 2015: $37,897Expenses 2015: $37,659Net Income 2015: $2382015Revenue 2016: $36,972Expenses 2016: $36,648Net Income 2016: $3242016Revenue 2017: $36,575Expenses 2017: $31,753Net Income 2017: $4,8222017

Highlighted filing

2012

Revenue$61,755
Expenses$55,881
Net Income$5,874
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Deploy information technology

Filing and Contact Details

Filer

EIN
91-1820437
Raw XML Appendix185 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
CompensationExplanation/Compensation/PersonName0RICK GOERTZEN
CompensationExplanation/Compensation/PersonName1BRUCE JENSEN
CompensationExplanation/Compensation/PersonName2HEATHER BALLAS
CompensationExplanation/Compensation/PersonName3CHAD TIETMEYER
CompensationExplanation/Compensation/PersonName4CECIL SMALLEY
CompensationExplanation/Compensation/PersonName5RICHARD PETERSEN
CompensationExplanation/Compensation/PersonName6ZACH HUNNICUT
CompensationExplanation/Compensation/PersonName7PHIL HUPF
CompensationExplanation/Compensation/PersonName8TJ JONES
CompensationExplanation/Compensation/PersonName9STEVE ANDERSON
CompensationExplanation/Compensation/PersonName10ALESA JOHNSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY059152
IRS990EZ/CashSavingsAndInvestments/EOY074216
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05874
IRS990EZ/FeesAndOthPymtToIndContractors08355
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts061755
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY0245865
IRS990EZ/LandAndBuildings/EOY0238817
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0311307
IRS990EZ/NetAssetsOrFundBalancesBOY0311307
IRS990EZ/NetAssetsOrFundBalances/EOY0317181
IRS990EZ/NetAssetsOrFundBalancesEOY0317181
IRS990EZ/OccupancyRentUtilitiesAndMaint036286
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICK GOERTZEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRUCE JENSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HEATHER BALLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHAD TIETMEYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CECIL SMALLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RICHARD PETERSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ZACH HUNNICUT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7PHIL HUPF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8TJ JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9STEVE ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10ALESA JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06590
IRS990EZ/OtherAssetsTotal/EOY04448
IRS990EZ/OtherExpensesTotal011240
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DEPLOY INFORMATION TECHNOLOGY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AURORA TECHNOLOGY BUSINESS INCUBATOR FACILITY PROVIDING SPACE AND BUSINESS PLANNING ASSISTANCE TO TECHNOLOGY BASED START UP COMPANIES.CURRENTLY FIVE BUSINESSES OCCUPY SPACE IN THE FACILITY. THE CENTER HAS ALSO PROVIDED TRAINING TO 2,808 INDIVIDUALS IN MORE THAN 525 CLASSES, WORKSHOPS AND SEMINARS REGARDING INFORMATION TECHNOLOGY AND OTHER BUSINESS TOPICS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses055431
IRS990EZ/ProgramServiceRevenue061755
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0300
IRS990EZ/SumOfTotalLiabilities/EOY0300
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 146
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AURORA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode068818
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10AURORA AREA CHAMBER & DEVE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04026946911
IRS990EZ/TotalAssets/BOY0311607
IRS990EZ/TotalAssets/EOY0317481
IRS990EZ/TotalExpenses055881
IRS990EZ/TotalProgramServiceExpenses055431
IRS990EZ/TotalRevenue061755
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01575
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years033960
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years049954
IRS990ScheduleA/GiftsGrantsContribReceived509/Total085489
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear061755
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year058061
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years061095
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years057553
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years059501
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0297965
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090383454
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear061755
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year058061
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years062670
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years091513
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0109455
IRS990ScheduleA/Total509/Total0383454
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear061755
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year058061
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years062670
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years091513
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0109455
IRS990ScheduleA/TotalSupportTotal/Total0383454
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 500 SUPPLIES 1,502 TRAINING CLASS EXP 23 OTHER EXPENSE 24 NON-INVESTMENT DEPRECIATION 9,191 TOTAL 11,240
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORIES FOR SALE OR USE 3,810 3,810 OFFICE FURN & EQUIP 160,074 160,074 LESS ACCUMULATED DEPRECIATION 158,936 159,436 TECHNOLOGY EQUIPMENT 881,558 881,558 LESS ACCUMULATED DEPRECIATION 879,916 881,558 TOTAL 6,590 4,448
IRS990ScheduleO/GeneralExplanation/Explanation2DEFERRED REVENUE 300 300
IRS990ScheduleO/GeneralExplanation/Explanation3AURORA TECHNOLOGY BUSINESS INCUBATOR FACILITY PROVIDING SPACE AND BUSINESS PLANNING ASSISTANCE TO TECHNOLOGY BASED START UP COMPANIES.CURRENTLY FIVE BUSINESSES OCCUPY SPACE IN THE FACILITY. THE CENTER HAS ALSO PROVIDED TRAINING TO 2,808 INDIVIDUALS IN MORE THAN 525 CLASSES, WORKSHOPS AND SEMINARS REGARDING INFORMATION TECHNOLOGY AND OTHER BUSINESS TOPICS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911820437
ReturnHeader/Filer/Name/BusinessNameLine10HAMILTON COUNTY INFORMATION
ReturnHeader/Filer/Name/BusinessNameLine20TECHNOLOGY CORPORATION
ReturnHeader/Filer/NameControl0HAMI
ReturnHeader/Filer/Phone04026946911
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 146
ReturnHeader/Filer/USAddress/City0AURORA
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068818
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0HEATHER BALLAS
ReturnHeader/Officer/Phone04026946911
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10POTTS & LEVERING PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 388
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AURORA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode068818
ReturnHeader/Preparer/Name0ROGER J LEVERING
ReturnHeader/Preparer/Phone04026945100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T12:37:22-05:00

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
$317,481
Liabilities
$300
Net assets
$317,181
Revenue
$61,755
Expenses
$55,881
Net income
$5,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$3.31$0.01$3.30$0.37$0.32$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.02$3.25$0.37$0.37$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.27$0.02$3.25$0.38$0.38$0.00
2014Summary only. Only limited summary data is available for this year.$3.24$0.00$0.35$0.41$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.30$0.59$0.46$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.00$3.17$0.62$0.56$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.00$3.11$0.58$0.52$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.02$3.06$0.63$1.77$1.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits