Civic Intelligence

Burrell Place

990 • Fiscal year 2012 • EIN 94-3110914

Jul 01, 2011 to Jun 30, 2012 • Filed on May 09, 2013

PO Box 88455394188-4553
Siviq Scores

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

Liabilities / Assets

97th percentile

1.94x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$31,264

Down $12,446 (-28%) from 2011

Net Assets

Down

-$29,503

Down $9,581 (-48%) from 2011

Liabilities

Down

$60,767

Down $2,865 (-4.5%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$244,199

Down $247,876 (-50%) 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.

$100K$50K$0-$50K-$100KAssets 2010: $66,036Liabilities 2010: $78,268Net Assets 2010: -$12,2322010Assets 2011: $43,710Liabilities 2011: $63,632Net Assets 2011: -$19,9222011Assets 2012: $31,264Liabilities 2012: $60,767Net Assets 2012: -$29,5032012Assets 2013: $30,745Liabilities 2013: $67,715Net Assets 2013: -$36,9702013Assets 2014: $27,945Liabilities 2014: $84,278Net Assets 2014: -$56,3332014Assets 2015: $11,394Liabilities 2015: $75,574Net Assets 2015: -$64,1802015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$31,264
Liabilities$60,767
Net Assets-$29,503

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $535,9332010Revenue 2011: $482,534Expenses 2011: $492,075Net Income 2011: -$9,5412011Expenses 2012: $244,1992012Revenue 2013: $354,711Expenses 2013: $362,178Net Income 2013: -$7,4672013Revenue 2014: $370,942Expenses 2014: $390,305Net Income 2014: -$19,3632014Revenue 2015: $394,709Expenses 2015: $402,556Net Income 2015: -$7,8472015Revenue 2016: $0Expenses 2016: $3,544Net Income 2016: -$3,5442016

Highlighted filing

2012

Revenue-
Expenses$244,199
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 9, 2013
Return Version
2011v1.2
Gross Receipts
$234,618
Mission and Program Overview

Mission

Residential care and treatment of emotionally and physically neglected children.

Filing and Contact Details

Filer

EIN
94-3110914
Raw XML Appendix323 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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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0956287050
ReturnHeader/Preparer/Name0KENNETH BERSINGER
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ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-09T15:05:46-00:00

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