Civic Intelligence

Unknown Organization

EIN 13-4304802 • 501(c)3

Profile

Personally narrated educational travel films

14820 BOTHELL WAY NE Room 14798155

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$300

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

34%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$0

Down $47,333 (-100%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$0

Up $36,371 (+100%) from 2013

Revenue

Up

$33,755

Up $8,645 (+34%) from 2013

Expenses

Down

$25,808

Down $9,122 (-26%) from 2013

Net Income

Up

$7,947

Up $17,767 (+181%) from 2013

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2011: $57,279Liabilities 2011: $76,9872011Assets 2012: $51,626Liabilities 2012: $77,9372012Assets 2013: $47,333Liabilities 2013: $83,704Net Assets 2013: -$36,3712013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

$40K$20K$0-$20KRevenue 2011: $37,145Expenses 2011: $37,915Net Income 2011: -$7702011Revenue 2012: $30,215Expenses 2012: $36,818Net Income 2012: -$6,6032012Revenue 2013: $25,110Expenses 2013: $34,930Net Income 2013: -$9,8202013Revenue 2014: $33,755Expenses 2014: $25,808Net Income 2014: $7,9472014

Highlighted filing

2014

Revenue$33,755
Expenses$25,808
Net Income$7,947

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Oct 9, 2014
Return Version
2013v3.1
Gross Receipts
$33,755
Mission and Program Overview

Mission

Personally narrated educational travel films

Program Services

DescriptionGrantsExpenses
EDUCATIONAL TRAVEL FILMS, NARRATED BY THE PERSONS WHO FILMED THEM -AT 2 DIFFERENT THEATRES, PLUS 1 MATINEE SHOWING AT 1 OF THE THEATRES, --WITH AN AVERAGE ATTENDANCE OF ABOUT 160 PERSONS PER SHOWING-$25,808
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BESSIE WORFBkkpr-$300-$300
NATALIE HANDYDirectorFT$0--
WILLIAM HANDYDirectorPT$0--
Filing and Contact Details

Filer

EIN
13-4304802
Phone
2065474787

Signing Officer

Name
Natalie Handy
Title
Director
Signed
2014-10-09
Discuss with paid preparer
No

Preparer

Preparer
Bessie M Worf
Phone
5094933327
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Amortization 5,092

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 80

Form 990-EZ, Part I, Line 16, Other Expenses

TELEPHONE 650

Form 990-EZ, Part I, Line 16, Other Expenses

BANK CARD DISCOUNTS 493

Form 990-EZ, Part I, Line 16, Other Expenses

BANK FEES 115

Form 990-EZ, Part I, Line 16, Other Expenses

INSURANCE 218

Form 990-EZ, Part I, Line 16, Other Expenses

LICENSES AND TAXES 90

Form 990-EZ, Part I, Line 20, Net Assets

Close out corporation--write off loans payable 28,424

Form 990-EZ, Part II, Line 24, Other Assets

OFFICE FURNITURE, FIXTURES PROJECTION EQUIPMENT NET Beginning of year 341, End of year 0

Form 990-EZ, Part II, Line 24, Other Assets

MAILING LIST GOODWILL Beginning of year 45,829, End of year 0

Form 990-EZ, Part II, Line 24, Other Assets

PREPAID BROCHURES Beginning of year 900, End of year 0

Form 990-EZ, Part II, Line 26, Liabilities

ACCOUNTS PAYABLE Beginning of year 2,000, End of year 0

Form 990-EZ, Part II, Line 26, Liabilities

PREPAID SEASONS TICKETS Beginning of year 22,227, End of year 0

Form 990-EZ, Part II, Line 26, Liabilities

LONG-TERM NOTE PAYABLE Beginning of year 59,477, End of year 0

Raw XML Appendix218 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
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