Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2011 • EIN 91-2077936

Jan 01, 2011 to Dec 31, 2011 • Filed on May 06, 2012

Organization ProfileN/A
595 Market Street94105
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

8th percentile

-56%

Faster asset growth than 8% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$601

Down $771 (-56%) from 2010

Net Assets

Down

$601

Down $771 (-56%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2010

Expenses

Down

$771

Down $12,115 (-94%) from 2010

Net Income

Up

-$771

Up $12,115 (+94%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5K$1.0K$500$0Assets 2010: $1,372Net Assets 2010: $1,3722010Assets 2011: $601Net Assets 2011: $6012011Assets 2012: $161Net Assets 2012: $1612012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2011

Assets$601
Liabilities-
Net Assets$601
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10K-$20KRevenue 2010: $0Expenses 2010: $12,886Net Income 2010: -$12,8862010Revenue 2011: $0Expenses 2011: $771Net Income 2011: -$7712011Revenue 2012: $0Expenses 2012: $440Net Income 2012: -$4402012Revenue 2013: $02013

Highlighted filing

2011

Revenue$0
Expenses$771
Net Income-$771
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 6, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Analysis of education programs

Filing and Contact Details

Filer

EIN
91-2077936
Raw XML Appendix148 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY01372
IRS990EZ/CashSavingsAndInvestments/EOY0601
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-771
IRS990EZ/FeesAndOthPymtToIndContractors0725
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01372
IRS990EZ/NetAssetsOrFundBalancesBOY01372
IRS990EZ/NetAssetsOrFundBalances/EOY0601
IRS990EZ/NetAssetsOrFundBalancesEOY0601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10595 MARKET STREETSUITE 2570
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11595 MARKET STREETSUITE 2570
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12595 MARKET STREETSUITE 2570
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13595 MARKET STREETSUITE 2570
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14595 MARKET STREETSUITE 2570
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SAN FRANCISCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SAN FRANCISCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SAN FRANCISCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SAN FRANCISCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4SAN FRANCISCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode094105
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode194105
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode294105
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode394105
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode494105
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TANIA MADFAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT PERLMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RALPH MANAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVID WILMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SAUL ROCKMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal046
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ANALYSIS OF EDUCATION PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROPOSED EDUCATIONAL PROGRAMS WERE ANALYZED AS TO THEIR EFFECTIVENESS IN ACHIEVING THEIR STATED OBJECTIVES.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10595 MARKET STREET SUITE 2570
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN FRANCISCO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094105
IRS990EZ/TheBooksAreInCareOf/NamePerson0SAUL ROCKMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04155440788
IRS990EZ/TotalAssets/BOY01372
IRS990EZ/TotalAssets/EOY0601
IRS990EZ/TotalExpenses0771
IRS990EZ/TotalRevenue00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years010000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years041000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years015000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total066000
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170066000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years010000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years041000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years015000
IRS990ScheduleA/Total170/Total066000
IRS990ScheduleA/TotalSupport066000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0BANK CHARGES $46
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0912077936
ReturnHeader/Filer/Name/BusinessNameLine10ROCKMAN ETC INC
ReturnHeader/Filer/NameControl0ROCK
ReturnHeader/Filer/Phone04155440788
ReturnHeader/Filer/USAddress/AddressLine10595 MARKET STREET
ReturnHeader/Filer/USAddress/City0SAN FRANCISCO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094105
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-06
ReturnHeader/Officer/Name0SAUL ROCKMAN
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Boas & Boas LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10101 Montgomery St Suite 1250
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Francisco
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0941044101
ReturnHeader/Preparer/Name0Philip F Monohan
ReturnHeader/Preparer/Phone04159564444
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T10:04:55-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$601
Liabilities
-
Net assets
$601
Revenue
$0
Expenses
$771
Net income
-$771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.00$0.44$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.60$0.00$0.77$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.37$0.00$12.9$12.9