Civic Intelligence

Christians Alliance Inc

990PF • Fiscal year 2013 • EIN 06-1641951

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization Profile
100 Roscommon DriveMiddletown, CT 06457

(860) 613-0777

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

100th percentile

21739093%

Faster asset growth than 100% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

100th percentile

653060%

Faster revenue growth than 100% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$3,260,879

Up $3,260,864 (+21739093%) from 2012

Net Assets

$3,260,701

No earlier filing loaded for comparison.

Liabilities

Down

$178

Down $76 (-30%) from 2012

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin99th percentile

Revenue

Up

$3,265,800

Up $3,265,300 (+653060%) from 2012

Expenses

Down

$4,860

Down $4,966 (-51%) from 2012

Net Income

Up

$3,260,940

Up $3,270,266 (+35066%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$15M$10M$5.0M$0Assets 2008: $800Liabilities 2008: $02008Assets 2009: $3,373Liabilities 2009: $2502009Assets 2010: $6,369Liabilities 2010: $02010Assets 2011: $9,087Liabilities 2011: $02011Assets 2012: $15Liabilities 2012: $2542012Assets 2013: $3,260,879Liabilities 2013: $178Net Assets 2013: $3,260,7012013Assets 2014: $4,100,473Liabilities 2014: $1,8612014Assets 2015: $4,143,164Liabilities 2015: $595Net Assets 2015: $4,142,5692015Assets 2016: $10,092,707Liabilities 2016: $5,712Net Assets 2016: $10,086,9952016Assets 2018: $9,817,986Liabilities 2018: $4,497Net Assets 2018: $9,813,4892018Assets 2020: $8,717,846Liabilities 2020: $74Net Assets 2020: $8,717,7722020Assets 2021: $8,915,603Liabilities 2021: $0Net Assets 2021: $8,915,6032021Assets 2022: $9,054,912Liabilities 2022: $0Net Assets 2022: $9,054,9122022Assets 2023: $8,290,833Liabilities 2023: $0Net Assets 2023: $8,290,8332023Assets 2024: $12,141,082Liabilities 2024: $0Net Assets 2024: $12,141,0822024

Highlighted filing

2013

Assets$3,260,879
Liabilities$178
Net Assets$3,260,701
Open 2013 Filing

Operations Trend

Revenue Growth100th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2008: $28,460Expenses 2008: $29,284Net Income 2008: -$8242008Revenue 2009: $40,710Expenses 2009: $38,387Net Income 2009: $2,3232009Revenue 2010: $19,342Expenses 2010: $16,096Net Income 2010: $3,2462010Revenue 2011: $10,010Expenses 2011: $7,292Net Income 2011: $2,7182011Revenue 2012: $500Expenses 2012: $9,826Net Income 2012: -$9,3262012Revenue 2013: $3,265,800Expenses 2013: $4,860Net Income 2013: $3,260,9402013Revenue 2014: $954,815Expenses 2014: $114,204Net Income 2014: $840,6112014Revenue 2015: $227,857Expenses 2015: $175,012Net Income 2015: $52,8452015Revenue 2016: $6,210,401Expenses 2016: $265,675Net Income 2016: $5,944,7262016Revenue 2018: -$43,613Expenses 2018: $216,751Net Income 2018: -$260,3642018Revenue 2020: -$129,384Expenses 2020: $1,217,693Net Income 2020: -$1,347,0772020Revenue 2021: $541,389Expenses 2021: $343,558Net Income 2021: $197,8312021Revenue 2022: $255,208Expenses 2022: $115,899Net Income 2022: $139,3092022Revenue 2023: $713,440Expenses 2023: $1,477,519Net Income 2023: -$764,0792023Revenue 2024: $4,403,503Expenses 2024: $553,254Net Income 2024: $3,850,2492024

Highlighted filing

2013

Revenue$3,265,800
Expenses$4,860
Net Income$3,260,940
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glenn RussoExec Dir/SecPT$0--
Christa SmithDirector-$0--
Craig HallDirector-$0--
Filing and Contact Details

Filer

EIN
06-1641951
Phone
8606130777

Signing Officer

Name
Glenn Russo
Title
Exec Director / Sec
Signed
2014-11-11
Discuss with paid preparer
Yes

Preparer

Preparer
Adam P Cohen
Phone
8605216400
Raw XML Appendix291 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/PersonNm0Glenn Russo
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Christa Smith
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Adjust prior liabilities
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2IRS exemption application fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Office supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Telephone
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1425
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt253
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3509
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1425
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt253
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3509
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0-253
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt130
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2850
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3106
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41018
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt03197547
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt12003
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Cash from assigned right
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt02003
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt03197547
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt12003
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0108
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt18
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt233
TaxesSchedule/TaxesDetail/Amt0215
TaxesSchedule/TaxesDetail/Amt117
TaxesSchedule/TaxesDetail/Amt267
TaxesSchedule/TaxesDetail/CategoryTxt0FICA taxes
TaxesSchedule/TaxesDetail/CategoryTxt1FUTA
TaxesSchedule/TaxesDetail/CategoryTxt2State unemployment
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0107
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt19
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt234
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0108
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt18
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt233
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Glenn Russo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec Dir / Sec
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10International Orphans Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0061641951
ReturnHeader/Filer/PhoneNum08606130777
ReturnHeader/Filer/USAddress/AddressLine10100 Roscommon Drive
ReturnHeader/Filer/USAddress/City0Middletown
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Adam P Cohen CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1081 South Main St Suite 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0West Hartford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0061072405
ReturnHeader/PreparerPersonGrp/PhoneNum08605216400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adam P Cohen
ReturnHeader/ReturnTs02014-11-11T12:41:20-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,260,879
Liabilities
$178
Net assets
$3,260,701
Revenue
$3,265,800
Expenses
$4,860
Net income
$3,260,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$4.40$0.55$3.85
2023Detailed filing. Detailed filing data is available for this year.$8.29$0.00$8.29$0.71$1.48$0.76
2022Detailed filing. Detailed filing data is available for this year.$9.05$0.00$9.05$0.26$0.12$0.14
2021Detailed filing. Detailed filing data is available for this year.$8.92$0.00$8.92$0.54$0.34$0.20
2020Detailed filing. Detailed filing data is available for this year.$8.72$0.00$8.72$0.13$1.22$1.35
2018Detailed filing. Detailed filing data is available for this year.$9.82$0.00$9.81$0.04$0.22$0.26
2016Detailed filing. Detailed filing data is available for this year.$10.1$0.01$10.1$6.21$0.27$5.94
2015Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$0.23$0.18$0.05
2014Summary only. Only limited summary data is available for this year.$4.10$0.00$0.95$0.11$0.84
2013Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$3.27$0.00$3.26
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.01$0.01
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.01$0.00
2010Summary only. Only limited summary data is available for this year.$0.01$0.00$0.02$0.02$0.00
2009Summary only. Only limited summary data is available for this year.$0.00$0.00$0.04$0.04$0.00
2008Summary only. Only limited summary data is available for this year.$0.00$0.00$0.03$0.03$0.00