Civic Intelligence

Group Action for Peninsula People

990 • Fiscal year 2011 • EIN 94-3161053

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 13, 2012

Organization ProfileN/A
PO Box 100398395-1003
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,909,905

Flat from 2011

Net Assets

Flat

$203,442

Flat from 2011

Liabilities

Flat

$1,706,463

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$580,343

Flat 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.

$3.0M$2.0M$1.0M$0Assets 2010: $1,901,378Liabilities 2010: $1,706,363Net Assets 2010: $195,0152010Assets 2011: $1,909,905Liabilities 2011: $1,706,463Net Assets 2011: $203,4422011Assets 2011: $1,909,905Liabilities 2011: $1,706,463Net Assets 2011: $203,4422011Assets 2012: $1,895,949Liabilities 2012: $1,716,306Net Assets 2012: $179,6432012Assets 2013: $1,925,081Liabilities 2013: $1,729,675Net Assets 2013: $195,4062013Assets 2014: $1,920,473Liabilities 2014: $1,738,993Net Assets 2014: $181,4802014Assets 2015: $1,843,813Liabilities 2015: $1,703,114Net Assets 2015: $140,6992015Assets 2016: $1,855,010Liabilities 2016: $1,694,148Net Assets 2016: $160,8622016Assets 2017: $1,878,689Liabilities 2017: $1,682,879Net Assets 2017: $195,8102017Assets 2018: $1,904,263Liabilities 2018: $1,676,007Net Assets 2018: $228,2562018Assets 2019: $1,891,276Liabilities 2019: $1,677,832Net Assets 2019: $213,4442019Assets 2020: $2,344,687Liabilities 2020: $1,674,417Net Assets 2020: $670,2702020Assets 2021: $2,422,605Liabilities 2021: $1,686,560Net Assets 2021: $736,0452021Assets 2022: $2,376,692Liabilities 2022: $1,697,013Net Assets 2022: $679,6792022Assets 2023: $2,368,096Liabilities 2023: $1,705,553Net Assets 2023: $662,5432023Assets 2024: $1,617,943Liabilities 2024: $886,911Net Assets 2024: $731,0322024

Highlighted filing

2011

Assets$1,909,905
Liabilities$1,706,463
Net Assets$203,442
Open 2011 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $594,5592010Expenses 2011: $580,3432011Revenue 2011: $588,770Expenses 2011: $580,343Net Income 2011: $8,4272011Expenses 2012: $578,1782012Revenue 2013: $627,948Expenses 2013: $613,721Net Income 2013: $14,2272013Revenue 2014: $609,724Expenses 2014: $629,416Net Income 2014: -$19,6922014Revenue 2015: $665,914Expenses 2015: $706,695Net Income 2015: -$40,7812015Revenue 2016: $642,111Expenses 2016: $621,949Net Income 2016: $20,1622016Revenue 2017: $697,313Expenses 2017: $662,365Net Income 2017: $34,9482017Revenue 2018: $614,023Expenses 2018: $571,687Net Income 2018: $42,3362018Revenue 2019: $691,844Expenses 2019: $722,013Net Income 2019: -$30,1692019Revenue 2020: $1,270,377Expenses 2020: $815,108Net Income 2020: $455,2692020Revenue 2021: $982,653Expenses 2021: $931,041Net Income 2021: $51,6122021Revenue 2022: $965,748Expenses 2022: $1,002,271Net Income 2022: -$36,5232022Revenue 2023: $1,013,892Expenses 2023: $1,041,835Net Income 2023: -$27,9432023Revenue 2024: $1,127,869Expenses 2024: $1,071,944Net Income 2024: $55,9252024

Highlighted filing

2011

Revenue-
Expenses$580,343
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 13, 2012
Return Version
2011v1.2
Gross Receipts
$588,770
Mission and Program Overview

Mission

Encourage the advancement of the quality of life of individuals with developmental disabilities through community involvement & to develop a continuous support system that will help assure community members with developmental disabilities to live productive, enjoyable lives.

Major Activities

Activity 2
Provided training programs for developmentally disabled adults.
Filing and Contact Details

Filer

EIN
94-3161053
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IRS990ScheduleO/GeneralExplanation/Explanation0Jill Long, a caregiver, is the daughter of Executive Director Roy Bowen Sr, a board member, is the husband of Executive Director William McMahon is the father of the Executive Directior
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 is reviewed by Donna Bowen, Executive Director
IRS990ScheduleO/GeneralExplanation/Explanation2Annually review the conflict of interest document with Board members and get their acknowledgment that there have been no changes in their status. If there were changes, these are documented in the Board minutes and reviewed with all Board members.
IRS990ScheduleO/GeneralExplanation/Explanation3Annually review performance and the Board determines if salary changes are required. This is for the Executive Director only. No other officers are compensated and no other employees are "key". This was completed in 2010.
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IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,909,905
Liabilities
$1,706,463
Net assets
$203,442
Revenue
-
Expenses
$580,343
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.89$0.73$1.13$1.07$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.37$1.71$0.66$1.01$1.04$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.38$1.70$0.68$0.97$1.00$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.42$1.69$0.74$0.98$0.93$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.34$1.67$0.67$1.27$0.82$0.46
2019Detailed filing. Detailed filing data is available for this year.$1.89$1.68$0.21$0.69$0.72$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.90$1.68$0.23$0.61$0.57$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.88$1.68$0.20$0.70$0.66$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.86$1.69$0.16$0.64$0.62$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.84$1.70$0.14$0.67$0.71$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.92$1.74$0.18$0.61$0.63$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.93$1.73$0.20$0.63$0.61$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.72$0.18$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.71$0.20$0.58
2011Summary only. Only limited summary data is available for this year.$1.91$1.71$0.20$0.59$0.58$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.71$0.20$0.59