Civic Intelligence

Cfsknowledgecenter Inc.

990EZ • Fiscal year 2012 • EIN 94-3443312

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileCFSKNOWLEDGECENTER.COM
255 Evernia StRoom/Suite 91733401
Siviq Scores

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

Liabilities / Assets

97th percentile

1.95x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

97th percentile

2.08x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

42nd percentile

-0.1%

Higher net margin than 42% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets97th percentile

Assets

$45,807

No earlier filing loaded for comparison.

Net Assets

-$43,512

No earlier filing loaded for comparison.

Liabilities

$89,319

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin42nd percentile

Revenue

$42,848

No earlier filing loaded for comparison.

Expenses

$42,887

No earlier filing loaded for comparison.

Net Income

-$39

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50KAssets 2012: $45,807Liabilities 2012: $89,319Net Assets 2012: -$43,5122012Assets 2016: $26,503Liabilities 2016: $60,730Net Assets 2016: -$34,2272016

Highlighted filing

2012

Assets$45,807
Liabilities$89,319
Net Assets-$43,512
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2012: $42,848Expenses 2012: $42,887Net Income 2012: -$392012Revenue 2016: $13,458Expenses 2016: $24,045Net Income 2016: -$10,5872016

Highlighted filing

2012

Revenue$42,848
Expenses$42,887
Net Income-$39
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To assist and educate individuals with the disease of chronic fatigue syndrome with research, information,and resources.

Filing and Contact Details

Filer

EIN
94-3443312
Raw XML Appendix116 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.

Path#Value
CompensationExplanation/Compensation/PersonName0DANIEL J MORICOLI
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY01871
IRS990EZ/CashSavingsAndInvestments/EOY03153
IRS990EZ/ContributionsGiftsGrantsEtc039931
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-39
IRS990EZ/FeesAndOthPymtToIndContractors03804
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts042848
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02917
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-43473
IRS990EZ/NetAssetsOrFundBalancesBOY0-43473
IRS990EZ/NetAssetsOrFundBalances/EOY0-43512
IRS990EZ/NetAssetsOrFundBalancesEOY0-43512
IRS990EZ/OccupancyRentUtilitiesAndMaint0205
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DANIEL J MORICOLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY028024
IRS990EZ/OtherAssetsTotal/EOY042654
IRS990EZ/OtherExpensesTotal038348
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ASSIST AND EDUCATE INDIVIDUALS WITH THE DISEASE OF CHRONIC FATIGUE SYNDROME WITH RESEARCH, INFORMATION,AND RESOURCES.
IRS990EZ/PrintingPublicationsPostage0530
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED INDIVIDUALS WITH THE DISEASE OF CHRONIC FATIGUE SYNDROME WITH RESEARCH, INFORMATION, AND RESOURCES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017451
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY073368
IRS990EZ/SumOfTotalLiabilities/EOY089319
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109897 LAKE WORTH RD STE 201
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAKE WORTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033467
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10S H HOSHOR CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05614341655
IRS990EZ/TotalAssets/BOY029895
IRS990EZ/TotalAssets/EOY045807
IRS990EZ/TotalExpenses042887
IRS990EZ/TotalProgramServiceExpenses017451
IRS990EZ/TotalRevenue042848
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0CFSKNOWLEDGECENTER.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear039931
IRS990ScheduleA/GiftsGrantsContribReceived170/Total039931
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02917
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal170039931
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear039931
IRS990ScheduleA/Total170/Total039931
IRS990ScheduleA/TotalSupport039931
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 9,731 4,785 3,358 4,305 NON-INVESTMENT DEPRECIATION 16,169 TOTAL 38,348
IRS990ScheduleO/GeneralExplanation/Explanation139,409 70,208 LESS ACCUMULATED DEPRECIATION 11,385 27,554 TOTAL 28,024 42,654
IRS990ScheduleO/GeneralExplanation/Explanation2UNSECURED NOTES AND LOANS PAYABLE 73,368 89,319
IRS990ScheduleO/GeneralExplanation/Explanation3TO ASSIST AND EDUCATE INDIVIDUALS WITH THE DISEASE OF CHRONIC FATIGUE SYNDROME WITH RESEARCH, INFORMATION,AND RESOURCES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0943443312
ReturnHeader/Filer/Name/BusinessNameLine10CFSKNOWLEDGECENTER INC
ReturnHeader/Filer/NameControl0CFSK
ReturnHeader/Filer/USAddress/AddressLine10255 EVERNIA ST
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 917
ReturnHeader/Filer/USAddress/City0WEST PALM BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033401
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0DANIEL MORICOLI
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SH HOSHOR CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109897 LAKE WORTH ROAD SUITE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAKE WORTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033467
ReturnHeader/Preparer/Name0SANDRA HOSHOR
ReturnHeader/Preparer/Phone05614341655
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T12:15:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$45,807
Liabilities
$89,319
Net assets
-$43,512
Revenue
$42,848
Expenses
$42,887
Net income
-$39
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$26.5$60.7$34.2$13.5$24.0$10.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.8$89.3$43.5$42.8$42.9$0.04