Civic Intelligence

Bridging Boundaries International

990EZ • Fiscal year 2013 • EIN 06-1687313

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 07, 2014

1021 Oliver Hill WayRichmond, VA 23219

(804) 788-0050

Siviq Scores

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

Liabilities / Assets

96th percentile

1.58x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

74th percentile

$1,695

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

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

Asset Growth

94th percentile

139%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

37th percentile

-6.7%

Faster revenue growth than 37% of similar nonprofits.

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

Assets

Up

$5,436

Up $3,160 (+139%) from 2012

Net Assets

Up

-$3,145

Up $3,135 (+50%) from 2012

Liabilities

Up

$8,581

Up $25 (+0.3%) from 2012

Revenue

Down

$24,396

Down $1,764 (-6.7%) from 2012

Expenses

Down

$21,128

Down $3,945 (-16%) from 2012

Net Income

Up

$3,268

Up $2,181 (+201%) from 2012

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0-$5.0K-$10KAssets 2010: $7,107Liabilities 2010: $9,303Net Assets 2010: -$2,1962010Assets 2011: $1,492Net Assets 2011: $1,4922011Assets 2012: $2,276Liabilities 2012: $8,556Net Assets 2012: -$6,2802012Assets 2013: $5,436Liabilities 2013: $8,581Net Assets 2013: -$3,1452013Assets 2014: $2,147Liabilities 2014: $8,610Net Assets 2014: -$6,4622014Assets 2015: $415Liabilities 2015: $8,534Net Assets 2015: -$8,1192015

Highlighted filing

2013

Assets$5,436
Liabilities$8,581
Net Assets-$3,145

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $31,770Expenses 2010: $27,258Net Income 2010: $4,5122010Revenue 2011: $26,775Expenses 2011: $32,062Net Income 2011: -$5,2872011Revenue 2012: $26,160Expenses 2012: $25,073Net Income 2012: $1,0872012Revenue 2013: $24,396Expenses 2013: $21,128Net Income 2013: $3,2682013Revenue 2014: $10,410Expenses 2014: $13,727Net Income 2014: -$3,3172014Revenue 2015: $6,542Expenses 2015: $8,198Net Income 2015: -$1,6562015

Highlighted filing

2013

Revenue$24,396
Expenses$21,128
Net Income$3,268
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 7, 2014
Return Version
2013v3.1
Gross Receipts
$24,396
Mission and Program Overview

Mission

Student cultural exchange prg

Program Services

DescriptionGrantsExpenses
MOSTAR STUDENT EXCHANGE PROGRAM TO PROMOTE DIVERSITY DEVELOP ACCEPTANCE AND UNDERSTANDING OF DIFFERRENT CULTURES$11,500$12,314
RICHMOND VA STUDENT EXCHANGE PROGRAM TO PROMOTE DIVERSITY, DEVELOP ACCEPTANCE AND UNDERSTANDING OF DIFFERENT CULTURES-$3,161
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIRGINIA GREGORYAdmin AsstPT$1,695-$1,695
CAROL NEGUSDirectorFT$0--
Filing and Contact Details

Filer

EIN
06-1687313
Phone
8047880050

Signing Officer

Name
Carol O Negus
Title
President
Signed
2014-08-07
Discuss with paid preparer
Yes

Preparer

Preparer
Catherine a Mueller
Phone
8042041040
Supplemental Narrative

Additional Explanations

990EZ Part 1 Line 16 Bank Chgs Permits Depreciation Exp

990ez part ii line 26 liabilities loan from director 990ez part i line 16 bank chgs permits depreciation exp

Raw XML Appendix134 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/BenefitsPaidToOrForMembersAmt013601
IRS990EZ/BooksInCareOfDetail/PersonNm0PEOPLES INCOME TAX
IRS990EZ/BooksInCareOfDetail/PhoneNum08042041040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1010120 WEST BROAD ST STE A
IRS990EZ/BooksInCareOfDetail/USAddress/City0GLEN ALLEN
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode023060
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01740
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05237
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024210
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03268
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02196
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02143
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05436
IRS990EZ/GrossReceiptsAmt024396
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt09000
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt0186
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-6413
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3145
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-6413
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3145
IRS990EZ/OccupancyRentUtltsAndMaintAmt01855
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11695
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL NEGUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VIRGINIA GREGORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ADMIN ASST
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0403
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0199
IRS990EZ/OtherExpensesTotalAmt0459
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0STUDENT CULTURAL EXCHANGE PRG
IRS990EZ/PrintingPublicationsPostageAmt01192
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RICHMOND VA STUDENT EXCHANGE PROGRAM TO PROMOTE DIVERSITY, DEVELOP ACCEPTANCE AND UNDERSTANDING OF DIFFERENT CULTURES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MOSTAR STUDENT EXCHANGE PROGRAM TO PROMOTE DIVERSITY DEVELOP ACCEPTANCE AND UNDERSTANDING OF DIFFERRENT CULTURES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03161
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112314
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01825
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08556
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08581
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021128
IRS990EZ/TotalProgramServiceExpensesAmt015475
IRS990EZ/TotalRevenueAmt024396
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0bridgingboundariesinternationa
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0152923
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33760
IRS990ScheduleA/PublicSupportPY170Pct00.44900
IRS990ScheduleA/PublicSupportTotal170Amt051625
IRS990ScheduleA/SubstantialContributorsTotAmt0101298
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044167
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0152923
IRS990ScheduleA/TotalSupportAmt0152923
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt08505
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WK CAP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt09000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CAROL NEGUS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1CAROL NEGUS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt09000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990EZ PART II LINE 26 LIABILITIES LOAN FROM DIRECTOR 990EZ PART I LINE 16 BANK CHGS PERMITS DEPRECIATION EXP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ PART 1 LINE 16 BANK CHGS PERMITS DEPRECIATION EXP
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL O NEGUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10BRIDGING BOUNDARIES INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0061687313
ReturnHeader/Filer/PhoneNum08047880050
ReturnHeader/Filer/USAddress/AddressLine101021 OLIVER HILL WAY
ReturnHeader/Filer/USAddress/City0RICHMOND
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023219
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541635478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PEOPLES INCOME TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010120 WEST BROAD STREET SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GLEN ALLEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode023060
ReturnHeader/PreparerPersonGrp/PhoneNum08042041040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE A MUELLER
ReturnHeader/ReturnTs02014-08-14T14:38:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings