Civic Intelligence

Unknown Organization

990PF • Fiscal year 2012 • EIN 91-2091347

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 18, 2013

911 North 145th Street98133
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • <$500k 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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

100th percentile

18196%

Faster asset growth than 100% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$47,021

Up $46,764 (+18196%) from 2011

Net Assets

$47,021

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$853,401

Up $450,786 (+112%) 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.

$60K$40K$20K$0Assets 2011: $257Liabilities 2011: $02011Assets 2012: $47,021Liabilities 2012: $0Net Assets 2012: $47,0212012Assets 2013: $36,713Liabilities 2013: $0Net Assets 2013: $36,7132013

Highlighted filing

2012

Assets$47,021
Liabilities$0
Net Assets$47,021

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $402,520Expenses 2011: $402,615Net Income 2011: -$952011Expenses 2012: $853,4012012Revenue 2013: $50,047Expenses 2013: $60,355Net Income 2013: -$10,3082013

Highlighted filing

2012

Revenue-
Expenses$853,401
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 18, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIA CALHOUNPresident & Secretar-$0--
CHRIS CARLETTIAsst. Secretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantYMCAVarious501(C)(3)SEATTLE, WA, US$850,000
Filing and Contact Details

Filer

EIN
91-2091347
Raw XML Appendix230 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
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IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
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IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0165
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm01255
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0900000
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses046764
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0165
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IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0257
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted01152
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj01152
IRS990PF/DistributableAmount/DistributableAmountBeforeDed01152
IRS990PF/DistributableAmount/MinimumInvestmentReturn01152
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0504
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0504
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/OriginalReturnOverpayment0-504
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0504
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0504
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY047021
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets023382
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances023382
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0351
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn01152
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets023031
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets023382
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JULIA CALHOUN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1CHRIS CARLETTI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT & SECRETAR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Asst. Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10911 NORTH 145TH STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11925 4TH AVENUE 2900
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SEATTLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1SEATTLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0WA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1WA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode098133
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode198104
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct03105795
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets03105795
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio0134.852814
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear10537.945040
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear20129.634367
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.000000
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.012109
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear506.672555
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets023031
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10746
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20774
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30986
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40991
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear506227
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0851701
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20100337
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4012
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5041550
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio0674.264071
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0851701
IRS990PF/QualifyingDistributions/ExpensesAndContributions0851701
IRS990PF/QualifyingDistributions/QualifyingDistributions0851701
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0BONNIE JOY
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02067686158
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10911 NORTH 145TH STREET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SEATTLE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0WA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode098133
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0WA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0850000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Various
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10YMCA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine102100 24TH AVENUE SOUTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SEATTLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode098101
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0850000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear01152
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted01152
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10401270
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20100298
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5041239
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5041239
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear01352117
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0850549
IRS990PF/UndistributedIncome/ExcessFromYear10401270
IRS990PF/UndistributedIncome/ExcessFromYear20100298
IRS990PF/UndistributedIncome/QualifyingDistributions0851701
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0850549
IRS990PF/UndistributedIncome/TotalCorpus01393356
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0542807
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions0900000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10911 NORTH 145TH STREET
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0SEATTLE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0WA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode098133
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0JULIA CALHOUN
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0912091347
ReturnHeader/Filer/Name/BusinessNameLine10THE POSITIVE TRANSITIONS FOUNDATION
ReturnHeader/Filer/NameControl0POSI
ReturnHeader/Filer/Phone02067634000
ReturnHeader/Filer/USAddress/AddressLine10911 NORTH 145TH STREET
ReturnHeader/Filer/USAddress/City0SEATTLE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098133
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-18
ReturnHeader/Officer/Name0JULIA CALHOUN
ReturnHeader/Officer/Phone02067634000
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLIAM L HAWES COMPANY P S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106427 NE 129TH PLACE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KIRKLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098034
ReturnHeader/Preparer/Name0WILLIAM L HAWES
ReturnHeader/Preparer/Phone04258235818
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-15T08:59:36-07:00

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