Civic Intelligence

The Inn Between Shelter and Evaluation

990 • Fiscal year 2013 • EIN 93-0687360

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 28, 2013

Organization Profile
P O Box 78797528
Siviq Scores

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

Liabilities / Assets

89th percentile

0.50x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

44th percentile

-0.8%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$488,019

Down $3,688 (-0.8%) from 2012

Net Assets

Down

$243,978

Down $478 (-0.2%) from 2012

Liabilities

Down

$244,041

Down $3,210 (-1.3%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$188,474

Down $13,103 (-6.5%) from 2012

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.

$600K$400K$200K$0Assets 2011: $474,496Liabilities 2011: $248,986Net Assets 2011: $225,5102011Assets 2012: $491,707Liabilities 2012: $247,251Net Assets 2012: $244,4562012Assets 2013: $488,019Liabilities 2013: $244,041Net Assets 2013: $243,9782013Assets 2014: $510,598Liabilities 2014: $240,698Net Assets 2014: $269,9002014Assets 2015: $501,213Liabilities 2015: $278,363Net Assets 2015: $222,8502015Assets 2016: $441,947Liabilities 2016: $272,638Net Assets 2016: $169,3092016Assets 2017: $485,686Liabilities 2017: $266,113Net Assets 2017: $219,5732017Assets 2018: $447,444Liabilities 2018: $259,150Net Assets 2018: $188,2942018Assets 2019: $463,746Liabilities 2019: $250,490Net Assets 2019: $213,2562019Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2013

Assets$488,019
Liabilities$244,041
Net Assets$243,978
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KExpenses 2011: $226,1372011Expenses 2012: $201,5772012Expenses 2013: $188,4742013Revenue 2014: $203,707Expenses 2014: $180,748Net Income 2014: $22,9592014Revenue 2015: $89,813Expenses 2015: $141,843Net Income 2015: -$52,0302015Revenue 2016: $77,059Expenses 2016: $131,500Net Income 2016: -$54,4412016Revenue 2017: $177,839Expenses 2017: $134,937Net Income 2017: $42,9022017Revenue 2018: $94,311Expenses 2018: $135,215Net Income 2018: -$40,9042018Revenue 2019: $153,042Expenses 2019: $138,497Net Income 2019: $14,5452019Revenue 2021: $234Expenses 2021: $141,619Net Income 2021: -$141,3852021

Highlighted filing

2013

Revenue-
Expenses$188,474
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 28, 2013
Return Version
2012v2.1
Gross Receipts
$184,853
Mission and Program Overview

Mission

The stated purpose of the inn between shelter and evaluation is to provide educational opportunities to at risk students.

Filing and Contact Details

Filer

EIN
93-0687360
Raw XML Appendix358 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.

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IRS990ScheduleO/GeneralExplanation/Explanation2THE COMMUNITY OUTREACH PROGRAM WAS TERMINATED BY THE END OF THE PREVIOUS FISCAL YEAR ENDING 6/30/12.
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/PreparerFirm/EIN0931318023
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ReturnHeader/Preparer/Name0David M Raskin CPA
ReturnHeader/Preparer/Phone05414767268
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-29T09:57:30-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$488,019
Liabilities
$244,041
Net assets
$243,978
Revenue
-
Expenses
$188,474
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$1.42$1.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$2.50$2.13$1.53$1.38$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$2.59$1.88$0.94$1.35$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$2.66$2.20$1.78$1.35$0.43
2016Detailed filing. Detailed filing data is available for this year.$4.42$2.73$1.69$0.77$1.32$0.54
2015Detailed filing. Detailed filing data is available for this year.$5.01$2.78$2.23$0.90$1.42$0.52
2014Summary only. Only limited summary data is available for this year.$5.11$2.41$2.70$2.04$1.81$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$2.44$2.44$1.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$2.47$2.44$2.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$2.49$2.26$2.26