Civic Intelligence

Unknown Organization

990 • Fiscal year 2012 • EIN 94-3222256

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 19, 2013

Organization Profile
2535 Mustang Court75104
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% 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

31st percentile

-9.1%

Faster asset growth than 31% 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.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$306,672

Down $30,884 (-9.1%) from 2011

Net Assets

Down

$305,673

Down $22,560 (-6.9%) from 2011

Liabilities

Down

$999

Down $8,324 (-89%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$251,767

Up $8,671 (+3.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$400K$300K$200K$100K$0Assets 2011: $337,556Liabilities 2011: $9,323Net Assets 2011: $328,2332011Assets 2012: $306,672Liabilities 2012: $999Net Assets 2012: $305,6732012Assets 2013: $240,535Liabilities 2013: $0Net Assets 2013: $240,5352013

Highlighted filing

2012

Assets$306,672
Liabilities$999
Net Assets$305,673
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $243,0962011Expenses 2012: $251,7672012Revenue 2013: $43,516Expenses 2013: $108,654Net Income 2013: -$65,1382013

Highlighted filing

2012

Revenue-
Expenses$251,767
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 19, 2013
Return Version
2012v2.0
Gross Receipts
$227,806
Filing and Contact Details

Filer

EIN
94-3222256
Raw XML Appendix347 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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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0903
IRS990/InvestmentIncomePriorYear0709
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IRS990/InvestmentIncome/TotalRevenueColumn0903
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IRS990/InvestmentsOtherSecurities/EOY00
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IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec02209
IRS990/LandBuildingsEquipmentBasis02320
IRS990/LandBuildingsEquipmentBasisNet/BOY0155
IRS990/LandBuildingsEquipmentBasisNet/EOY0111
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
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IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
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IRS990/MissionDescription0ASSISTED AND EDUCATED CHURCH MINISTERS AND OTHER CLERGY IN ACCOMPLISHING THE MISSION OF THE CHURCH.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0CYNTHIA JAMES
IRS990/NbrIndependentVotingMembers00
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IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109604
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IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees01
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IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
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IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ProgramServices07759
IRS990/OtherEmployeeBenefits/Total07759
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IRS990/OtherExpensesCurrentYear0101207
IRS990/OtherExpenses/Description0parsonage
IRS990/OtherExpenses/Description1various member churches
IRS990/OtherExpenses/Description2MOVING COSTS
IRS990/OtherExpenses/Description3T.V, PRODUCTION
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IRS990/OtherExpenses/Total313000
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IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices013609
IRS990/PayrollTaxes/Total013609
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
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IRS990/PrepaidExpensesDeferredCharges/EOY00
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IRS990/ProfessionalFundraising0false
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IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
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IRS990/Royalties/Total00
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IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode075104
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IRS990/TotalRevenue/TotalRevenueColumn0227806
IRS990/TransactionRelatedEntity0false
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IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ProgramServices040379
IRS990/Travel/Total040379
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0943222256
ReturnHeader/Filer/Name/BusinessNameLine10C-JEM INTERNATIONAL
ReturnHeader/Filer/NameControl0C-JE
ReturnHeader/Filer/Phone09254845559
ReturnHeader/Filer/USAddress/AddressLine102535 MUSTANG COURT
ReturnHeader/Filer/USAddress/City0CEDAR HILL
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075104
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-19
ReturnHeader/Officer/Name0CYNTHIA JAMES
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERT L CASTLE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10610 OAKLAND AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OAKLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0946114533
ReturnHeader/Preparer/Name0ROBERT L CASTLE CPA
ReturnHeader/Preparer/Phone05106536700
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-19T11:34:46-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$306,672
Liabilities
$999
Net assets
$305,673
Revenue
-
Expenses
$251,767
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$2.41$0.00$2.41$0.44$1.09$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.01$3.06$2.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.09$3.28$2.43