Civic Intelligence

Unknown Organization

990 • Fiscal year 2012 • EIN 95-3005393

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 08, 2013

P O Box 8069692138
Siviq Scores

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

Liabilities / Assets

50th percentile

0.13x

Higher debt load relative to assets than 50% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

11th percentile

-13%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$356,880

Down $51,132 (-13%) from 2011

Net Assets

Down

$312,068

Down $76,214 (-20%) from 2011

Liabilities

Up

$44,812

Up $25,082 (+127%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,621,519

Up $78,910 (+5.1%) 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.

$600K$400K$200K$0Assets 2010: $392,127Liabilities 2010: $38,649Net Assets 2010: $353,4782010Assets 2011: $408,012Liabilities 2011: $19,730Net Assets 2011: $388,2822011Assets 2012: $356,880Liabilities 2012: $44,812Net Assets 2012: $312,0682012Assets 2013: $386,125Liabilities 2013: $31,442Net Assets 2013: $354,6832013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2012

Assets$356,880
Liabilities$44,812
Net Assets$312,068

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,311,5082010Revenue 2011: $1,577,413Expenses 2011: $1,542,609Net Income 2011: $34,8042011Expenses 2012: $1,621,5192012Revenue 2013: $1,066,474Expenses 2013: $1,019,554Net Income 2013: $46,9202013Revenue 2014: $816,344Expenses 2014: $822,264Net Income 2014: -$5,9202014

Highlighted filing

2012

Revenue-
Expenses$1,621,519
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 8, 2013
Return Version
2012v2.1
Gross Receipts
$1,545,305
Mission and Program Overview

Mission

To improve th quality of life for local wildlife and the communityasd the primary resource for animal rehabilitation and conservation education.

Filing and Contact Details

Filer

EIN
95-3005393
Raw XML AppendixShowing 400 of 463 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/ActivityOrMissionDescription0THE ORGANIZATION'S PURPOSE IS TO PROTECT THE WILDLIFE OF SAN DIEGO COUNTY. IT WILL RESCUE, CARE FOR, REHABILITATE, AND RELEASE BACK INTO SUITABLE HABITATS, WILDLIKE THAT COULD NOT OTHERWISE SURVIVE ON THEIR OWN IN THE WILD. IT ALO PRESENTS EDUCATIONAL PROGRAMS TO THE COMMUNITY RELATING TO WILDLIFE, HABITATS AND CONSERVATION.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE CORPORATION HAS NO MEMBERS BUT MAY USE THE TERM . THE BOARD IS DEFINED AS THE GOVERNING BODY AND ALL BOARD MEMBERS ARE ELECTED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AS WELL AS THE OUTSIDE AUDIT AND PRESENTED TO THE BOARD FOR APPROVAL AND THE PRESIDENT'S SIGNATURE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE MINUTES OF THE BOARD MEETING SHALL REFLECT & DISCLOSE ANY CONFLICT OF INTEREST. THE FINAL ARBITER OF PARTICIPATION BY A DIRECTOR WITH A CONFLICT OF INTEREST SHALL BE THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation3EXECUTIVE COMPENSATION IS DECIDED AFTER A PERFORMANCE REVIEW, COMPARATIVE INDUSTRY EARNINGS OF SIMILAR SIZED ORGANIZATIONS, AND POTENTIAL GROWTH OPPORTUNITES BY THE PRESIDENT AND FINANCIAL COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE CORPORATE BOOKS, RECORDS, AND DOCUMENTS MAY NOT BE DISCLOSED TO INSPECTION BY OR AUDITED BY ANY PERSON EXCEPT PURSUANT TO AN AFFIRMATIVE VOTE OF THE MAJORITY OF THE BOARD. THE CORPORATION MUST ADHERE TO THE IRS DISCLOSURE REQUIREMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE NON-PROFIT HAS A FINANCE COMMITTEE WHICH REVIEWS THE AUDIT FOR BOARD APPROVAL. THIS IS THE SAME METHOD USED IN PRIOR YEARS.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section C, line 19
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IRS990/TotalFunctionalExpenses/ManagementAndGeneral062774

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