Civic Intelligence

Moving Forward Towards Independence

990PF • Fiscal year 2013 • EIN 94-3359635

Jul 01, 2012 to Jun 30, 2013 • Filed on May 03, 2014

Organization Profile
1020 Clinton StreetRoom/Suite 21094559
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.27x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • $1M-$5M 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

86th percentile

$138,161

Higher top officer pay than 86% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

52nd percentile

2.1%

Faster asset growth than 52% of similar nonprofits.

2013 filings • $1M-$5M 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 / Assets72nd percentile

Assets

Up

$1,292,193

Up $26,791 (+2.1%) from 2012

Net Assets

Up

$943,646

Up $56,792 (+6.4%) from 2012

Liabilities

Down

$348,547

Down $30,001 (-7.9%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,156,116

Up $146,624 (+15%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,189,945Liabilities 2011: $385,393Net Assets 2011: $804,5522011Assets 2012: $1,265,402Liabilities 2012: $378,548Net Assets 2012: $886,8542012Assets 2013: $1,292,193Liabilities 2013: $348,547Net Assets 2013: $943,6462013Assets 2014: $1,193,442Liabilities 2014: $292,828Net Assets 2014: $900,6142014Assets 2015: $888,345Liabilities 2015: $298,599Net Assets 2015: $589,7462015Assets 2016: $847,311Liabilities 2016: $288,825Net Assets 2016: $558,4862016Assets 2017: $863,392Liabilities 2017: $286,465Net Assets 2017: $576,9272017Assets 2018: $817,424Liabilities 2018: $282,009Net Assets 2018: $535,4152018Assets 2019: $918,924Liabilities 2019: $297,2852019Assets 2020: $1,261,693Liabilities 2020: $464,6932020Assets 2021: $1,050,163Liabilities 2021: $266,532Net Assets 2021: $783,6312021Assets 2022: $1,105,755Liabilities 2022: $276,984Net Assets 2022: $828,7712022Assets 2023: $1,008,211Liabilities 2023: $332,741Net Assets 2023: $675,4702023Assets 2024: $1,251,766Liabilities 2024: $355,231Net Assets 2024: $896,5352024Assets 2025: $1,552,871Liabilities 2025: $370,838Net Assets 2025: $1,182,0332025

Highlighted filing

2013

Assets$1,292,193
Liabilities$348,547
Net Assets$943,646
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,021,8242011Expenses 2012: $1,009,4922012Expenses 2013: $1,156,1162013Revenue 2014: $1,241,909Expenses 2014: $1,284,704Net Income 2014: -$42,7952014Revenue 2015: $1,252,326Expenses 2015: $1,560,499Net Income 2015: -$308,1732015Revenue 2016: $1,298,674Expenses 2016: $1,296,952Net Income 2016: $1,7222016Revenue 2017: $1,282,177Expenses 2017: $1,263,736Net Income 2017: $18,4412017Revenue 2018: $1,324,194Expenses 2018: $1,365,706Net Income 2018: -$41,5122018Revenue 2019: $1,621,652Expenses 2019: $1,528,533Net Income 2019: $93,1192019Revenue 2020: $1,766,588Expenses 2020: $1,591,268Net Income 2020: $175,3202020Revenue 2021: $1,826,473Expenses 2021: $1,839,842Net Income 2021: -$13,3692021Revenue 2022: $1,922,954Expenses 2022: $1,877,729Net Income 2022: $45,2252022Revenue 2023: $1,988,654Expenses 2023: $2,141,976Net Income 2023: -$153,3222023Revenue 2024: $2,364,580Expenses 2024: $2,143,515Net Income 2024: $221,0652024Revenue 2025: $2,534,486Expenses 2025: $2,248,988Net Income 2025: $285,4982025

Highlighted filing

2013

Revenue-
Expenses$1,156,116
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 3, 2014
Return Version
2012v2.3
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA FEINGOLDExec DirectoFT$138,161-$138,161
DEANNA GUMINAPresident-$0--
CLARENCE KELLOGGDirector-$0--
DAVID PYLEVice Presdnt-$0--
DIANA GORDONTreasurer-$0--
DAVID NOLLEYDirector-$0--
MERILEE BENNETTSecretary-$0--
MEGAN ASKIMDirector-$0--
Filing and Contact Details

Filer

EIN
94-3359635
Raw XML AppendixShowing 400 of 945 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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CompensationExplanation/Compensation/PersonName0DONNA FEINGOLD
CompensationExplanation/Compensation/PersonName1DEANNA GUMINA
CompensationExplanation/Compensation/PersonName2CLARENCE KELLOGG
CompensationExplanation/Compensation/PersonName3DAVID PYLE
CompensationExplanation/Compensation/PersonName4DIANA GORDON
CompensationExplanation/Compensation/PersonName5DAVID NOLLEY
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CompensationExplanation/Compensation/PersonName7MEGAN ASKIM
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DepreciationSchedule/Depreciation/DescriptionOfProperty02001 MERCURY SABLE
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DepreciationSchedule/Depreciation/DescriptionOfProperty30FURNITURE
DepreciationSchedule/Depreciation/DescriptionOfProperty31FURNITURE
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DepreciationSchedule/Depreciation/DescriptionOfProperty43DELL COMPUTER
DepreciationSchedule/Depreciation/DescriptionOfProperty442011 HONDA CIVIC
DepreciationSchedule/Depreciation/DescriptionOfProperty452007 HONDA ODYSSEY
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DepreciationSchedule/Depreciation/PriorYearsDepreciation17133
DepreciationSchedule/Depreciation/PriorYearsDepreciation18145
DepreciationSchedule/Depreciation/PriorYearsDepreciation19146
DepreciationSchedule/Depreciation/PriorYearsDepreciation20265
DepreciationSchedule/Depreciation/PriorYearsDepreciation21644
DepreciationSchedule/Depreciation/PriorYearsDepreciation22433
DepreciationSchedule/Depreciation/PriorYearsDepreciation231118
DepreciationSchedule/Depreciation/PriorYearsDepreciation24987
DepreciationSchedule/Depreciation/PriorYearsDepreciation25688
DepreciationSchedule/Depreciation/PriorYearsDepreciation261040
DepreciationSchedule/Depreciation/PriorYearsDepreciation27654
DepreciationSchedule/Depreciation/PriorYearsDepreciation28439
DepreciationSchedule/Depreciation/PriorYearsDepreciation29158
DepreciationSchedule/Depreciation/PriorYearsDepreciation30443
DepreciationSchedule/Depreciation/PriorYearsDepreciation31950
DepreciationSchedule/Depreciation/PriorYearsDepreciation32528
DepreciationSchedule/Depreciation/PriorYearsDepreciation332385
DepreciationSchedule/Depreciation/PriorYearsDepreciation34810
DepreciationSchedule/Depreciation/PriorYearsDepreciation35802
DepreciationSchedule/Depreciation/PriorYearsDepreciation369088
DepreciationSchedule/Depreciation/PriorYearsDepreciation37199
DepreciationSchedule/Depreciation/PriorYearsDepreciation382123
DepreciationSchedule/Depreciation/PriorYearsDepreciation392626
DepreciationSchedule/Depreciation/PriorYearsDepreciation405065
DepreciationSchedule/Depreciation/PriorYearsDepreciation411386
DepreciationSchedule/Depreciation/PriorYearsDepreciation425162
DepreciationSchedule/Depreciation/PriorYearsDepreciation435213
DepreciationSchedule/Depreciation/PriorYearsDepreciation4419857
DepreciationSchedule/Depreciation/PriorYearsDepreciation45187761
EmployeeCompensationExpln/EmployeeCompExplanation/EmployeeName0TINA M NEWSOME
EmployeeCompensationExpln/EmployeeCompExplanation/EmployeeName1RHONDA DANIELS
EmployeeCompensationExpln/EmployeeCompExplanation/EmployeeName2JENNIFER ROMANEK
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount0399
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/MembershipDuesAndAssessments/RelatedOrExemptFunctionIncome04300
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description0SERVICE FEES
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description1ACTIVITIES/TRANSPORTATION
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description2OTHER PROGRAM SERVICE REVENUE
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description3PRIOR YEAR CLIENT'S DEPOSITS
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome01132547
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome1905
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome24607
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome327290
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0399
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome01169649
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA01170048
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm013800
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps01200
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss015000
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome0103620
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncm0127108
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps011053
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss0138161
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,292,193
Liabilities
$348,547
Net assets
$943,646
Revenue
-
Expenses
$1,156,116
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.55$0.37$1.18$2.53$2.25$0.29
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.36$0.90$2.36$2.14$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.33$0.68$1.99$2.14$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.28$0.83$1.92$1.88$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.27$0.78$1.83$1.84$0.01
2020Summary only. Only limited summary data is available for this year.$1.26$0.46$1.77$1.59$0.18
2019Summary only. Only limited summary data is available for this year.$0.92$0.30$1.62$1.53$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.28$0.54$1.32$1.37$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.29$0.58$1.28$1.26$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.29$0.56$1.30$1.30$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.30$0.59$1.25$1.56$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.29$0.90$1.24$1.28$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.35$0.94$1.16
2012Detailed filing. Detailed filing data is available for this year.$1.27$0.38$0.89$1.01
2011Detailed filing. Detailed filing data is available for this year.$1.19$0.39$0.80$1.02