Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 02-0370071

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 24, 2014

Organization ProfileN/A
1743 West Alexander Street84119

(801) 886-2322

Siviq Scores

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

Liabilities / Assets

88th percentile

0.42x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

0.47x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

39th percentile

-1.2%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$282,699

Down $71,348 (-20%) from 2011

Net Assets

Down

$163,039

Down $7,668 (-4.5%) from 2011

Liabilities

Down

$119,660

Down $63,680 (-35%) from 2011

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin39th percentile

Revenue

Down

$252,076

Down $96,576 (-28%) from 2011

Expenses

Down

$255,043

Down $95,994 (-27%) from 2011

Net Income

Down

-$2,967

Down $582 (-24%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$400K$300K$200K$100K$0Assets 2010: $335,663Liabilities 2010: $162,571Net Assets 2010: $173,0922010Assets 2011: $354,047Liabilities 2011: $183,340Net Assets 2011: $170,7072011Assets 2013: $282,699Liabilities 2013: $119,660Net Assets 2013: $163,0392013

Highlighted filing

2013

Assets$282,699
Liabilities$119,660
Net Assets$163,039
Open 2013 Filing

Operations Trend

Revenue Growth19th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $318,328Expenses 2010: $316,967Net Income 2010: $1,3612010Revenue 2011: $348,652Expenses 2011: $351,037Net Income 2011: -$2,3852011Revenue 2013: $252,076Expenses 2013: $255,043Net Income 2013: -$2,9672013

Highlighted filing

2013

Revenue$252,076
Expenses$255,043
Net Income-$2,967
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 24, 2014
Return Version
2013v3.1
Gross Receipts
$265,466
Mission and Program Overview

Mission

The mission of the national association for family child care is to promote quality child care by strengthening the profession of family child care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$217,002$172,408▼ $44,594
Inventories for Sale or Use$67,025$59,128▼ $7,897
Accounts Receivable$9,857$9,069▼ $788
Land, Buildings, and Equipment, Net$5,246$3,202▼ $2,044
Prepaid Expenses and Deferred Charges$5,174$2,445▼ $2,729
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$304,304$282,699▼ $21,605
Other Assets Total-$36,447-
Liabilities
Deferred Revenue$121,236$106,833▼ $14,403
Accounts Payable and Accrued Expenses$12,179$7,587▼ $4,592
Other Liabilities$4,883$5,240▲ $357
Total Liabilities$138,298$119,660▼ $18,638
Net Assets / Fund Balance
Unrestricted Net Assets$166,006$163,039▼ $2,967
Total Net Assets Fund Balance$166,006$163,039▼ $2,967
Total Liabilities and Net Assets / Fund Balance$304,304$282,699▼ $21,605

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,202$29,586$32,788
Other Assets Org$36,447--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dr Calvin Moore JrPresident
Donna FowlerVice President
Beverly HoustonMember at Large
Nikki Darling-kuriaMember at Large
Sharon MrasMember at Large
Virginia ZywotMember at Large
Arlene EnnisRegional Rep
Barbara LuftRegional Rep
Celeste SwobodaRegional Rep
Dawn WahlRegional Rep
Debbie StrackRegional Rep
Iris SieglerRegional Rep
Kordula GreenRegional Rep
Laura ButlerRegional Rep
Marva LyonsRegional Rep
Patricia DischlerSecretary
Diana WebbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$249,434
Investment Income
$0
Other Revenue
$2,642
Change in Net Assets
$-2,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,374
Salaries, Compensation, and Employee Benefits$123,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,145$16,524-$123,669
All Other Expenses$18,604$2,118-$20,722
Travel$1,760$18,447-$20,207
Occupancy$14,394$3,126-$17,520
Other Expenses$8,136$481-$8,617
Depreciation Depletion$2,044--$2,044
Insurance$1,500--$1,500
Total Functional Expenses$196,890$58,153$0$255,043
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$5,240
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
02-0370071
Phone
8018862322

Signing Officer

Name
Eva Daniels
Title
Executive Director
Signed
2014-11-24
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ut
Voting Board Members
17
Independent Board Members
0
Employees
0

Preparer

Preparer
Jeffrey B Hill
Phone
8012985555
Raw XML AppendixShowing 400 of 438 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/OtherExpensesGrp/Desc1RENT - EQUIPMENT
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3481
IRS990/OtherExpensesGrp/ProgramServicesAmt022295
IRS990/OtherExpensesGrp/ProgramServicesAmt113284
IRS990/OtherExpensesGrp/ProgramServicesAmt27728
IRS990/OtherExpensesGrp/ProgramServicesAmt38136
IRS990/OtherExpensesGrp/TotalAmt034773
IRS990/OtherExpensesGrp/TotalAmt116884
IRS990/OtherExpensesGrp/TotalAmt29107
IRS990/OtherExpensesGrp/TotalAmt38617
IRS990/OtherLiabilitiesGrp/BOYAmt04883
IRS990/OtherLiabilitiesGrp/EOYAmt05240
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016524
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107145
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123669
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05174
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02445
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESS
IRS990/ProgramServiceRevenueGrp/Desc1PROFESSIONAL DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0211191
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118903
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0211191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219340
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0184522
IRS990/PYOtherRevenueAmt013048
IRS990/PYProgramServiceRevenueAmt0331733
IRS990/PYRevenuesLessExpensesAmt0-4701
IRS990/PYSalariesCompEmpBnftPaidAmt0164960
IRS990/PYTotalExpensesAmt0349482
IRS990/PYTotalRevenueAmt0344781
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2967
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt036447
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCOUNTS RECEIVABLE - NAFCC FOUNDATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03202
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029586
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03202
IRS990ScheduleD/TotalBookValueOtherAssetsAmt036447
IRS990ScheduleD/TotalLiabilityAmt05240
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0304304
IRS990/TotalAssetsEOYAmt0282699
IRS990/TotalAssetsGrp/BOYAmt0304304
IRS990/TotalAssetsGrp/EOYAmt0282699
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058153
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196890
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255043
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0138298
IRS990/TotalLiabilitiesEOYAmt0119660
IRS990/TotalLiabilitiesGrp/BOYAmt0138298
IRS990/TotalLiabilitiesGrp/EOYAmt0119660
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0166006
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0163039
IRS990/TotalProgramServiceRevenueAmt0249434
IRS990/TotalRevenueGrp/ExclusionAmt02642
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0249434
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0252076
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0304304
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0282699
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt018447

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$282,699
Liabilities
$119,660
Net assets
$163,039
Revenue
$252,076
Expenses
$255,043
Net income
-$2,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$2.83$1.20$1.63$2.52$2.55$0.03
2011Summary only. Only limited summary data is available for this year.$3.54$1.83$1.71$3.49$3.51$0.02
2010Summary only. Only limited summary data is available for this year.$3.36$1.63$1.73$3.18$3.17$0.01