Civic Intelligence

Unknown Organization

EIN 95-4088736

1350 E Flamingo RoadRoom/Suite 34789119
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2013

Net Margin

2nd percentile

-3823%

Higher net margin than 2% of similar nonprofits.

<$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

<$500k nonprofits • Source year 2013

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $484,061 (-100%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$0

Down $484,061 (-100%) from 2012

Operations
Liabilities / Revenue66th percentileNet Margin2nd percentile

Revenue

$12,661

No earlier filing loaded for comparison.

Expenses

Up

$496,722

Up $479,962 (+2864%) from 2012

Net Income

-$484,061

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $478,946Liabilities 2011: $0Net Assets 2011: $478,9462011Assets 2012: $484,061Liabilities 2012: $0Net Assets 2012: $484,0612012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$500K$0-$500KExpenses 2011: $13,9572011Expenses 2012: $16,7602012Revenue 2013: $12,661Expenses 2013: $496,722Net Income 2013: -$484,0612013

Highlighted filing

2013

Revenue$12,661
Expenses$496,722
Net Income-$484,061
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$12,661
Expenses
$496,722
Net income
-$484,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.13$4.97$4.84
2012Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$0.17
2011Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 17, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE HARDIE JRDirector-$0--
Filing and Contact Details

Filer

EIN
95-4088736
Phone
7023035700

Signing Officer

Name
George Hardie Sr
Title
President
Phone
7023035700
Signed
2014-10-17
Discuss with paid preparer
Yes

Preparer

Preparer
Jason D Payan CPA
Phone
7022339526
Raw XML Appendix314 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0710
CompensationExplanation/CompensationExplanationGrp/PersonNm0GEORGE HARDIE JR
DissolutionStmt/DissolutionInformationGrp/BusinessName/BusinessNameLine10THE DAVID AND JENNIFER HARDIE
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IRS990PF/FinalReturnInd0X
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode520006
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode689032
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode710703
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode892038
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode920077
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode1089119
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0475400
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt029151
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt029151
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt04468
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02020
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0458315
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0451827
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt04468
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02020
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0480978
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0451827
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0458315
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt06488
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt02785
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt011138
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt08353
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1179
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt298
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1179
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt298
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt08333
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0BUSINESS PLANNING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt02083
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt06250
TaxesSchedule/TaxesDetail/Amt04
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt04
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE HARDIE SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07023035700
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10DAVID HARDIE MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0954088736
ReturnHeader/Filer/PhoneNum07023035700
ReturnHeader/Filer/USAddress/AddressLine101350 E FLAMINGO ROAD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 347
ReturnHeader/Filer/USAddress/City0LAS VEGAS
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089119
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202731635
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PAYAN & PAYAN CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107936 W SAHARA AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode089117
ReturnHeader/PreparerPersonGrp/PhoneNum07022339526
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON D PAYAN CPA
ReturnHeader/ReturnTs02014-11-24T11:07:11-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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