Civic Intelligence

The Foundation for Healthy Relationships

990 • Fiscal year 2012 • EIN 91-1990270

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 06, 2013

Organization ProfileWWW.LESANDLESLIE.COM
2121 Terry Avenue No 170198121
Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$3,611,023

Down $16,207 (-0.4%) from 2011

Net Assets

Down

$3,604,263

Down $15,429 (-0.4%) from 2011

Liabilities

Down

$6,760

Down $778 (-10%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$462,636

Up $8,941 (+2.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,555,102Liabilities 2010: $15,257Net Assets 2010: $3,539,8452010Assets 2011: $3,627,230Liabilities 2011: $7,538Net Assets 2011: $3,619,6922011Assets 2012: $3,611,023Liabilities 2012: $6,760Net Assets 2012: $3,604,2632012Assets 2013: $3,615,566Liabilities 2013: $8,458Net Assets 2013: $3,607,1082013Assets 2014: $3,769,948Liabilities 2014: $19,346Net Assets 2014: $3,750,6022014Assets 2015: $3,773,506Liabilities 2015: $21,220Net Assets 2015: $3,752,2862015Assets 2016: $4,089,991Liabilities 2016: $7,791Net Assets 2016: $4,082,2002016Assets 2017: $5,095,675Liabilities 2017: $9,007Net Assets 2017: $5,086,6682017Assets 2018: $5,936,541Liabilities 2018: $27,192Net Assets 2018: $5,909,3492018Assets 2019: $6,379,749Liabilities 2019: $13,844Net Assets 2019: $6,365,9052019Assets 2020: $6,602,918Liabilities 2020: $19,145Net Assets 2020: $6,583,7732020Assets 2021: $8,055,489Liabilities 2021: $18,218Net Assets 2021: $8,037,2712021Assets 2022: $9,505,120Liabilities 2022: $24,409Net Assets 2022: $9,480,7112022Assets 2023: $10,320,018Liabilities 2023: $22,907Net Assets 2023: $10,297,1112023Assets 2024: $13,830,544Liabilities 2024: $15,421Net Assets 2024: $13,815,1232024

Highlighted filing

2012

Assets$3,611,023
Liabilities$6,760
Net Assets$3,604,263
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2010: $351,8812010Expenses 2011: $453,6952011Expenses 2012: $462,6362012Revenue 2013: $456,405Expenses 2013: $453,560Net Income 2013: $2,8452013Revenue 2014: $542,619Expenses 2014: $399,125Net Income 2014: $143,4942014Revenue 2015: $501,589Expenses 2015: $499,905Net Income 2015: $1,6842015Revenue 2016: $754,189Expenses 2016: $424,275Net Income 2016: $329,9142016Revenue 2017: $1,549,397Expenses 2017: $544,929Net Income 2017: $1,004,4682017Revenue 2018: $1,570,087Expenses 2018: $747,406Net Income 2018: $822,6812018Revenue 2019: $1,318,162Expenses 2019: $861,606Net Income 2019: $456,5562019Revenue 2020: $968,498Expenses 2020: $750,630Net Income 2020: $217,8682020Revenue 2021: $2,267,956Expenses 2021: $814,458Net Income 2021: $1,453,4982021Revenue 2022: $2,360,168Expenses 2022: $916,728Net Income 2022: $1,443,4402022Revenue 2023: $1,504,149Expenses 2023: $687,749Net Income 2023: $816,4002023Revenue 2024: $4,329,060Expenses 2024: $811,048Net Income 2024: $3,518,0122024

Highlighted filing

2012

Revenue-
Expenses$462,636
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 6, 2013
Return Version
2012v2.1
Gross Receipts
$469,964
Mission and Program Overview

Mission

To help people make bad relationships better and good relationships great.

Major Activities

Activity 2
Make books available which have been written to educate people about the importance of good relationships and how to enhance relationships.
Activity 3
Write books and articles for training materials to educate people about the importance of good relationships and how to enhance relationships.
Filing and Contact Details

Filer

EIN
91-1990270
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IRS990ScheduleO/GeneralExplanation/Explanation0DR. LES PARROTT III, CO-EXECUTIVE DIRECTOR, AND DR. LESLIE PARROTT, CO-EXECUTIVE DIRECTORS, ARE HUSBAND AND WIFE.
IRS990ScheduleO/GeneralExplanation/Explanation1NOT APPLICABLE SINCE NO SUCH COMMITTEE EXISTS.
IRS990ScheduleO/GeneralExplanation/Explanation2A COPY OF FORM 990 IS PROVIDED TO CO-EXECUTIVE DIRECTORS FOR REVIEW BEFORE FILING TO ENSURE THAT THERE ARE NO OMISSIONS OR MISSTATEMENTS OF MATERIAL FACT. THE FORM 990 IS MADE AVAILABLE TO OTHER DIRECTORS AFTER FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES DOCUMENTS AVAILABLE TO THE PUBLIC UPON VERBAL OR WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4CONSULTING: PROGRAM SERVICE EXPENSES 68,551. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,551.
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IRS990/TotalCompGT150K00
IRS990/TotalContributions0166500
IRS990/TotalExpensesCurrentYear0462636
IRS990/TotalExpensesPriorYear0453695
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0115417
IRS990/TotalFunctionalExpenses/ProgramServices0347219
IRS990/TotalFunctionalExpenses/Total0462636
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY07538
IRS990/TotalLiabilitiesBOY07538
IRS990/TotalLiabilities/EOY06760
IRS990/TotalLiabilitiesEOY06760
IRS990/TotalLiabNetAssetsFundBalances/BOY03627230
IRS990/TotalLiabNetAssetsFundBalances/EOY03611023
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers0250
IRS990/TotalNetAssetsFundBalances/BOY03619692
IRS990/TotalNetAssetsFundBalances/EOY03604263
IRS990/TotalOtherCompensation035000
IRS990/TotalOtherRevenue0-176
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0347219
IRS990/TotalProgramServiceRevenue0199144
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg023333
IRS990/TotalRevenueCurrentYear0447207
IRS990/TotalRevenue/ExclusionAmount0403
IRS990/TotalRevenuePriorYear0533542
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0280304
IRS990/TotalRevenue/TotalRevenueColumn0447207

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,611,023
Liabilities
$6,760
Net assets
$3,604,263
Revenue
-
Expenses
$462,636
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$0.02$13.8$4.33$0.81$3.52
2023Summary only. Only limited summary data is available for this year.$10.3$0.02$10.3$1.50$0.69$0.82
2022Summary only. Only limited summary data is available for this year.$9.51$0.02$9.48$2.36$0.92$1.44
2021Summary only. Only limited summary data is available for this year.$8.06$0.02$8.04$2.27$0.81$1.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$0.02$6.58$0.97$0.75$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.01$6.37$1.32$0.86$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$0.03$5.91$1.57$0.75$0.82
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.01$5.09$1.55$0.54$1.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.01$4.08$0.75$0.42$0.33
2015Detailed filing. Detailed filing data is available for this year.$3.77$0.02$3.75$0.50$0.50$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.77$0.02$3.75$0.54$0.40$0.14
2013Detailed filing. Detailed filing data is available for this year.$3.62$0.01$3.61$0.46$0.45$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.01$3.60$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.01$3.62$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.02$3.54$0.35