Civic Intelligence

People Helping People with Christ I

990PF • Fiscal year 2013 • EIN 04-3174176

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

130 East Ann StreetPunta Gorda, FL 33950

(941) 505-6677

Siviq Scores

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

Liabilities / Assets

95th percentile

0.99x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

2.63x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

33rd percentile

-4.9%

Higher net margin than 33% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$11,911

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

27th percentile

-9.5%

Faster asset growth than 27% of similar nonprofits.

2013 filings • <$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

$196,276

Down $20,574 (-9.5%) from 2012

Net Assets

Down

$2,901

Down $3,613 (-55%) from 2012

Liabilities

Down

$193,375

Down $16,961 (-8.1%) from 2012

Revenue

$73,571

No earlier filing loaded for comparison.

Expenses

Up

$77,184

Up $59,505 (+337%) from 2012

Net Income

-$3,613

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.

$300K$200K$100K$0Assets 2010: $31,788Liabilities 2010: $0Net Assets 2010: $31,7882010Assets 2011: $24,078Liabilities 2011: $0Net Assets 2011: $24,0782011Assets 2012: $216,850Liabilities 2012: $210,336Net Assets 2012: $6,5142012Assets 2013: $196,276Liabilities 2013: $193,375Net Assets 2013: $2,9012013Assets 2014: $182,283Liabilities 2014: $170,886Net Assets 2014: $11,3972014Assets 2015: $207,437Liabilities 2015: $2,7192015Assets 2017: $95,877Liabilities 2017: $19Net Assets 2017: $95,8582017Assets 2018: $62,674Liabilities 2018: $19Net Assets 2018: $62,6552018Assets 2019: $32,431Liabilities 2019: $19Net Assets 2019: $32,4122019Assets 2020: $6,613Liabilities 2020: $1Net Assets 2020: $6,6132020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2013

Assets$196,276
Liabilities$193,375
Net Assets$2,901

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $22,5392010Expenses 2011: $26,3042011Expenses 2012: $17,6792012Revenue 2013: $73,571Expenses 2013: $77,184Net Income 2013: -$3,6132013Revenue 2014: $85,675Expenses 2014: $77,179Net Income 2014: $8,4962014Revenue 2015: $280,676Expenses 2015: $87,355Net Income 2015: $193,3212015Revenue 2017: $8Expenses 2017: $40,589Net Income 2017: -$40,5812017Revenue 2018: $6Expenses 2018: $33,209Net Income 2018: -$33,2032018Revenue 2019: $3Expenses 2019: $30,246Net Income 2019: -$30,2432019Revenue 2020: $1Expenses 2020: $25,800Net Income 2020: -$25,7992020Revenue 2021: $0Expenses 2021: $6,613Net Income 2021: -$6,6132021

Highlighted filing

2013

Revenue$73,571
Expenses$77,184
Net Income-$3,613
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY W SMITHPresidentFT$11,911-$11,911
DONNA J SMITHSecretary/TrPT$0--
Filing and Contact Details

Filer

EIN
04-3174176
Phone
9415056677

Signing Officer

Name
Terry Smith
Title
President
Phone
9415056677
Signed
2014-08-13
Discuss with paid preparer
Yes

Preparer

Preparer
Charles Jerry CPA
Phone
9412091811
Raw XML Appendix372 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1020212 PEACHLAND BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11451 W HELEN AVENUE
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt017679
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt026304
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt022039
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt07063
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt015206
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt015206
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0133518
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt060433
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt017679
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt026304
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt022039
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt07063
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt060433
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt060433
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0148724
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt088291
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt014083
LandEtcSchedule2/LandEtcGrp/BookValueAmt0115553
LandEtcSchedule2/LandEtcGrp/BookValueAmt1330
LandEtcSchedule2/LandEtcGrp/BookValueAmt21000
LandEtcSchedule2/LandEtcGrp/BookValueAmt315817
LandEtcSchedule2/LandEtcGrp/BookValueAmt437500
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDINGS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2FURNITURE & FIXTURES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3VEHICLES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0129636
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1330
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt21000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt315817
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt437500
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0229636
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1330
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt21000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt315817
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt437500
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt044996
LoansFromOfficersSchedule/LoansFromOfficerGrp/InterestRt00.0115
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderConsiderationDesc0CASH LOAN
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm0LOAN FROM TERRY SMITH
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanMaturityDt02017-04
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt077259
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt0BUILDING PURCHASE - ANN STREET
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt02012-04
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt0DEMAND NOTE
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt0NONE
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt0PRESIDENT
MortgagesAndNotesPayableSch/MortgageAmt0146813
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0390
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0BUILDING ESCROW ACCOUNT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0195
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0195
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2AUTO EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5INTERNET SERVICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6MEALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7MERCHANT SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10PAYROLL SERVICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11OUTSIDE SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0663
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13924
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt211
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt32313
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4745
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5368
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt61833
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt73159
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8156
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt9807
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10227
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0663
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13924
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt211
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32313
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4745
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5368
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61833
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt73159
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8156
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9807
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10227
SalesOfInventoryList/InventorySaleGrp/CategoryTxt0THRIFT STORE
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt018915
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt091449
SalesOfInventoryList/InventorySaleGrp/NetAmt072534
TaxesSchedule/TaxesDetail/Amt011844
TaxesSchedule/TaxesDetail/Amt11
TaxesSchedule/TaxesDetail/CategoryTxt0REAL ESTATE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1INCOME TAX EXPENSE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt011844
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt11
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09415056677
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10PEOPLE HELPING PEOPLE WITH CHRIST I
ReturnHeader/Filer/BusinessNameControlTxt0PEOP
ReturnHeader/Filer/EIN0043174176
ReturnHeader/Filer/PhoneNum09415056677
ReturnHeader/Filer/USAddress/AddressLine10130 EAST ANN STREET
ReturnHeader/Filer/USAddress/City0PUNTA GORDA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033950
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454433352
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CHARLES M JERRY CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10207 CROSS ST STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PUNTA GORDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0339504445
ReturnHeader/PreparerPersonGrp/PhoneNum09412091811
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES JERRY CPA
ReturnHeader/ReturnTs02014-08-13T12:22:48-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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