Civic Intelligence

Unknown Organization

EIN 01-0815275 • 501(c)3

Profile

Provide quality education and assistance to families at risk

303 West Fourth Street62206
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

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$4,405

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 29.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$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

Assets

Down

$0

Down $2,243 (-100%) from 2012

Liabilities

Down

$0

Down $45,436 (-100%) from 2012

Net Assets

Up

$0

Up $43,193 (+100%) from 2012

Revenue

$15,051

No earlier filing loaded for comparison.

Expenses

Down

$11,527

Down $37,075 (-76%) from 2012

Net Income

$3,524

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2011: $88,683Liabilities 2011: $115,520Net Assets 2011: -$26,8372011Assets 2012: $2,243Liabilities 2012: $45,436Net Assets 2012: -$43,1932012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$150K$100K$50K$0Expenses 2011: $149,5552011Expenses 2012: $48,6022012Revenue 2013: $15,051Expenses 2013: $11,527Net Income 2013: $3,5242013

Highlighted filing

2013

Revenue$15,051
Expenses$11,527
Net Income$3,524

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 6, 2014
Return Version
2013v3.1
Gross Receipts
$15,051
Mission and Program Overview

Mission

Provide quality education and assistance to families at risk

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,370--
Cash and Non-Interest-Bearing Accounts$526--
Land, Buildings, and Equipment, Net$347--
Rtn Earn Endowment Incm Other Fnds$-43,193--
Total Assets$2,243$0▼ $2,243
Liabilities
Other Liabilities$45,066--
Accounts Payable and Accrued Expenses$370--
Total Liabilities$45,436$0▼ $45,436
Net Assets / Fund Balance
Total Net Assets Fund Balance$-43,193$0▲ $43,193
Total Liabilities and Net Assets / Fund Balance$2,243$0▼ $2,243

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$152$12,189$12,341
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tuanja BargneySecretaryPT$4,405$4,405

Board Members and Trustees

NameTitle
Pastor Carl R BargneyPresident
Andrea SamudioDirector
Latuanja CarsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$14,423
Program Service Revenue
$0
Investment Income
$75
Other Revenue
$553
All Other Contributions
$10,901
Change in Net Assets
$3,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,953
Salaries, Compensation, and Employee Benefits$4,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,405--$4,405
Interest-$1,819-$1,819
Office Expenses$1,812--$1,812
Fees for Services Accounting-$1,675-$1,675
Fees for Services Other$822--$822
Occupancy-$480-$480
Depreciation Depletion-$195-$195
Payroll Taxes$169--$169
Other Expenses-$150-$150
Total Functional Expenses$7,208$4,319$0$11,527
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Tuanja bargney pastor carl bargney secretary president wife/husband latuanja carson pastor carl bargney director president daughter./father andrea samudio pastor carl bargney director president daughter/father

Form 990, Page 6, Part VI, Line 7A

Board of directors is appointed by pastor carl.

Form 990, Page 6, Part VI, Line 7B

The corporation does not have members but a board of directors which approves significant decisions of the governing body.

Form 990, Page 6, Part VI, Line 11B

Form 990 is provided to pastor carl bargney and reviewd with the certified public accoutant before filing. No review was or will be conducted by the board of directors.

Form 990, Page 6, Part VI, Line 15A

An independant board of directors determines the pastor's/president's compensation and housing allowance.

Form 990, Page 6, Part VI, Line 19

Governing documents, conflict of interest policy, and financial statements are not available to the general public. Form 990 is avalable upon request at the office of the organization.

Filing and Contact Details

Filer

EIN
01-0815275

Signing Officer

Name
Carl Bargney
Title
Pastor
Signed
2014-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pastor Carl Bargney
Formed
2004
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
0
Employees
1

Preparer

Preparer
Mary a Shannon
Phone
3144964580
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

The seeds of wisdom learning center was closed during 2013 due to lack of funding. The sharing and caring food pantry was transferred over to the cathedral of y'shua worship center during 2013.

Form 990, Part XI, Line 9

Unrealized gains on securities 75 close out retained earnings 39,594

Raw XML Appendix320 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/IRPDocumentCnt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SEEDS OF WISDOM LEARNING CENTER WAS CLOSED DURING 2013 DUE TO LACK OF FUNDING. THE SHARING AND CARING FOOD PANTRY WAS TRANSFERRED OVER TO THE CATHEDRAL OF Y'SHUA WORSHIP CENTER DURING 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TUANJA BARGNEY PASTOR CARL BARGNEY SECRETARY PRESIDENT WIFE/HUSBAND LATUANJA CARSON PASTOR CARL BARGNEY DIRECTOR PRESIDENT DAUGHTER./FATHER ANDREA SAMUDIO PASTOR CARL BARGNEY DIRECTOR PRESIDENT DAUGHTER/FATHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS IS APPOINTED BY PASTOR CARL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CORPORATION DOES NOT HAVE MEMBERS BUT A BOARD OF DIRECTORS WHICH APPROVES SIGNIFICANT DECISIONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS PROVIDED TO PASTOR CARL BARGNEY AND REVIEWD WITH THE CERTIFIED PUBLIC ACCOUTANT BEFORE FILING. NO REVIEW WAS OR WILL BE CONDUCTED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AN INDEPENDANT BOARD OF DIRECTORS DETERMINES THE PASTOR'S/PRESIDENT'S COMPENSATION AND HOUSING ALLOWANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE GENERAL PUBLIC. FORM 990 IS AVALABLE UPON REQUEST AT THE OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNREALIZED GAINS ON SECURITIES 75 CLOSE OUT RETAINED EARNINGS 39,594
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-06
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ReturnHeader/Filer/BusinessNameControlTxt0YSHU
ReturnHeader/Filer/EIN0010815275
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ReturnHeader/Filer/USAddress/ZIPCode062206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TAX ADVISORS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1012006 MANHATTAN PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DES PERES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode063131
ReturnHeader/PreparerPersonGrp/PhoneNum03144964580
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY A SHANNON
ReturnHeader/ReturnTs02014-08-06T11:26:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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