Civic Intelligence

Unknown Organization

EIN 03-0571377 • 501(c)3

Profile

SEE ATTACHED EXPLANATION

PO Box 74145501-0741
Siviq Scores

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

Liabilities / Assets

88th percentile

0.51x

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

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

Liabilities / Revenue

93rd percentile

0.73x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

30th percentile

-10%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

88th percentile

$22,600

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 57.6% of source-year revenue.

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

Asset Growth

34th percentile

-17%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

39th percentile

-13%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$56,245

Down $11,455 (-17%) from 2012

Liabilities

Down

$28,567

Down $7,492 (-21%) from 2012

Net Assets

Down

$27,678

Down $3,963 (-13%) from 2012

Revenue

Down

$39,245

Down $5,993 (-13%) from 2012

Expenses

Up

$43,208

Up $6,502 (+18%) from 2012

Net Income

Down

-$3,963

Down $12,495 (-146%) from 2012

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $77,897Liabilities 2010: $49,041Net Assets 2010: $28,8562010Assets 2011: $65,929Liabilities 2011: $42,820Net Assets 2011: $23,1092011Assets 2012: $67,700Liabilities 2012: $36,059Net Assets 2012: $31,6412012Assets 2013: $56,245Liabilities 2013: $28,567Net Assets 2013: $27,6782013

Highlighted filing

2013

Assets$56,245
Liabilities$28,567
Net Assets$27,678

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $98,893Expenses 2010: $83,740Net Income 2010: $15,1532010Revenue 2011: $64,650Expenses 2011: $70,397Net Income 2011: -$5,7472011Revenue 2012: $45,238Expenses 2012: $36,706Net Income 2012: $8,5322012Revenue 2013: $39,245Expenses 2013: $43,208Net Income 2013: -$3,9632013

Highlighted filing

2013

Revenue$39,245
Expenses$43,208
Net Income-$3,963

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 29, 2014
Return Version
2013v3.1
Gross Receipts
$39,245
Mission and Program Overview

Mission

SEE ATTACHED EXPLANATION

Program Services

DescriptionGrantsExpenses
HAVING A PRESENCE IN A CITY SCHOOL, AND IMPROVING THE ATTENDANCE AND SCHOOL PERFORMANCE OF PARTICIPATING STUDENTS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROB MCPHERSONDirectorFT$22,600-$22,600
JARED PECKTrusteePT$9,636-$9,636
CHAPLAIN ERVAN L HOLLANDDirector-FounderPT$1,125-$1,125
ANGELIKA E HOLLANDTrustee-$0--
ALAN E COLLINSTreasurer-$0--
MARY WILLIAMSTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1-$0-$0
Event 2-$0-$0
Total Events$0$0$0$0
Filing and Contact Details

Filer

EIN
03-0571377
Phone
9376313400

Signing Officer

Name
Ervan L Holland
Title
Director
Signed
2014-04-29
Discuss with paid preparer
Yes

Preparer

Preparer
Alan Collins
Phone
9376313400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

Form 990ez, part iii, primary exempt purpose: providing a neutral ground for young people to come and talk about their problems and concerns. Encouraging awareness of the spiritual life and making a difference in the lives of young people.

Part I, line 16

Description: BANK FEES Amount: 554

Part I, line 16

Description: MISC EXPENSE Amount: 1867

Part I, line 16

Description: INTEREST EXPENSE Amount: 1157

Part I, line 16

Description: DEPRECIATION (FORM 4562) Amount: 2200

Part I, line 16

Description: PAYROLL TAXES Amount: 2466

Part I, line 26

Description: 1109 KENTON ST BOY Amount: 36059 EOY Amount: 28567

Raw XML Appendix211 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10ERVAN L HOLLAND
IRS990EZ/BooksInCareOfDetail/PhoneNum09374501226
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101001 SKYLARK DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0TROY
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode045373
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012658
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03403
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt039245
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3963
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067700
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056245
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt055042
IRS990EZ/LandAndBuildingsGrp/EOYAmt052842
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031641
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027678
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031641
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027678
IRS990EZ/OccupancyRentUtltsAndMaintAmt01821
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt322600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt49636
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHAPLAIN ERVAN L HOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGELIKA E HOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALAN E COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROB MCPHERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JARED PECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR-FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt08244
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ATTACHED EXPLANATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HAVING A PRESENCE IN A CITY SCHOOL, AND IMPROVING THE ATTENDANCE AND SCHOOL PERFORMANCE OF PARTICIPATING STUDENTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033143
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt036059
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028567
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043208
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt039245
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt098893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0127890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0375916
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58586
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.54147
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0220234
IRS990ScheduleA/SubstantialContributorsTotAmt0155682
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0127890
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0375916
IRS990ScheduleA/TotalSupportAmt0375916
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt00
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt00
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00
IRS990ScheduleG/GamingOtherFacilityPct00
IRS990ScheduleG/GamingOwnFacilityPct00
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/TotalGrossReceiptsAmt00
IRS990ScheduleG/TotalNetToOrganizationAmt00
IRS990ScheduleG/TotalRetainedByContractorsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990EZ, PART III, PRIMARY EXEMPT PURPOSE: PROVIDING A NEUTRAL GROUND FOR YOUNG PEOPLE TO COME AND TALK ABOUT THEIR PROBLEMS AND CONCERNS. ENCOURAGING AWARENESS OF THE SPIRITUAL LIFE AND MAKING A DIFFERENCE IN THE LIVES OF YOUNG PEOPLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: BANK FEES Amount: 554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: MISC EXPENSE Amount: 1867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: INTEREST EXPENSE Amount: 1157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: DEPRECIATION (FORM 4562) Amount: 2200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: PAYROLL TAXES Amount: 2466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: 1109 KENTON ST BOY Amount: 36059 EOY Amount: 28567
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERVAN L HOLLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10PUBLIC SCHOOL OUTREACH FOR CHRIST
ReturnHeader/Filer/BusinessNameControlTxt0PUBL
ReturnHeader/Filer/EIN0030571377
ReturnHeader/Filer/PhoneNum09376313400
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 741
ReturnHeader/Filer/USAddress/City0SPRINGFIELD
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0455010741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ALAN E COLLINS ATTORNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102002 NORTH FOUNTAIN BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode045504
ReturnHeader/PreparerPersonGrp/PhoneNum09376313400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN COLLINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-03T10:37:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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