Civic Intelligence

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990 • Fiscal year 2014 • EIN 20-0064010

Aug 01, 2013 to Jul 31, 2014 • Filed on Jan 21, 2015

Organization ProfileN/A
PO Box 707572766

(479) 283-8286

Siviq Scores

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

Liabilities / Assets

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

28th percentile

-13%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$10,360

Down $3,499 (-25%) from 2013

Net Assets

Down

$9,003

Down $3,793 (-30%) from 2013

Liabilities

Up

$1,357

Up $294 (+28%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin34th percentile

Revenue

Down

$132,374

Down $20,097 (-13%) from 2013

Expenses

Down

$136,167

Down $8,651 (-6.0%) from 2013

Net Income

Down

-$3,793

Down $11,446 (-150%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$80K$60K$40K$20K$0Assets 2011: $23,046Liabilities 2011: $529Net Assets 2011: $22,5172011Assets 2012: $16,931Liabilities 2012: $11,788Net Assets 2012: $5,1432012Assets 2013: $13,859Liabilities 2013: $1,063Net Assets 2013: $12,7962013Assets 2014: $10,360Liabilities 2014: $1,357Net Assets 2014: $9,0032014Assets 2015: $4,805Liabilities 2015: $1,357Net Assets 2015: $3,4482015Assets 2016: $15,825Liabilities 2016: $1,286Net Assets 2016: $14,5392016Assets 2017: $13,829Liabilities 2017: $513Net Assets 2017: $13,3162017Assets 2018: $6,843Liabilities 2018: $294Net Assets 2018: $6,5492018Assets 2019: $1,661Liabilities 2019: $0Net Assets 2019: $1,6612019Assets 2020: $50,445Liabilities 2020: $0Net Assets 2020: $50,4452020Assets 2021: $50,445Liabilities 2021: $0Net Assets 2021: $50,4452021Assets 2023: $71,883Liabilities 2023: $0Net Assets 2023: $71,8832023

Highlighted filing

2014

Assets$10,360
Liabilities$1,357
Net Assets$9,003
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $186,4832011Revenue 2012: $140,697Expenses 2012: $158,071Net Income 2012: -$17,3742012Revenue 2013: $152,471Expenses 2013: $144,818Net Income 2013: $7,6532013Revenue 2014: $132,374Expenses 2014: $136,167Net Income 2014: -$3,7932014Revenue 2015: $139,193Expenses 2015: $144,748Net Income 2015: -$5,5552015Revenue 2016: $168,533Expenses 2016: $157,442Net Income 2016: $11,0912016Revenue 2017: $172,165Expenses 2017: $173,388Net Income 2017: -$1,2232017Revenue 2018: $152,678Expenses 2018: $159,445Net Income 2018: -$6,7672018Revenue 2019: $175,734Expenses 2019: $180,622Net Income 2019: -$4,8882019Revenue 2020: $243,047Expenses 2020: $194,263Net Income 2020: $48,7842020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2023: $225,154Expenses 2023: $203,716Net Income 2023: $21,4382023

Highlighted filing

2014

Revenue$132,374
Expenses$136,167
Net Income-$3,793
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Jan 21, 2015
Return Version
2013v4.0
Gross Receipts
$132,374
Mission and Program Overview

Mission

To provide leadership training that will enhance students and young professionals to reach their full potential in school and life. Speaking in churches, school assemblies, youth groups and special events to inspire, educate and challenge young people to pursue a positive life. To provide young people a positive camp experience. Our camps will give kids an ability to shape their athletic and academic skills and at the same time provide them a time for one on one mentorship with coaches and camp staff. Seek to provide a college preparation course that will prepare the student/athlete's body, mind spirit. This training course is designed to test them through rigourous workout training to prepare them for athletic competition. Help students with college placement. We will provide information and expertise to help guide students and athletes to ensure a positive education experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,158$6,095▼ $4,063
Cash and Non-Interest-Bearing Accounts$3,701$3,925▲ $224
Total Assets$13,859$10,360▼ $3,499
Other Assets Total-$340-
Liabilities
Other Liabilities$1,063$1,357▲ $294
Total Liabilities$1,063$1,357▲ $294
Net Assets / Fund Balance
Unrestricted Net Assets$12,796$9,003▼ $3,793
Total Net Assets Fund Balance$12,796$9,003▼ $3,793
Total Liabilities and Net Assets / Fund Balance$13,859$10,360▼ $3,499

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,095$18,579$24,674
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald HarrisPresidentFT$26,550$45,300$71,850

Board Members and Trustees

NameTitle
Pastor Steve DixonDirector
Monique HarrisSecratary/tr
Tim StanleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$115,900
Program Service Revenue
$16,474
Investment Income
$0
Other Revenue
$0
All Other Contributions
$115,900
Change in Net Assets
$-3,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$78,843
Other Expenses$57,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,850--$71,850
All Other Expenses$17,430$2,845-$20,275
Payroll Taxes$6,993--$6,993
Other Expenses$4,560$5,657-$4,560
Depreciation Depletion$4,063--$4,063
Office Expenses$2,550--$2,550
Travel$844--$844
Fees for Services Accounting$457--$457
Fees for Services Other$263--$263
Total Functional Expenses$127,665$8,502$0$136,167
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$857
Misc. Payab Les$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
20-0064010
Phone
4792838286

Signing Officer

Name
Ronald Harris
Title
President
Phone
4792838286
Signed
2015-01-21
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
4
Employees
3

Preparer

Preparer
Dan Downing Ea
Phone
4797516615
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide leadership training that will enhance students and young professionals to reach their full potential in school and life. Speaking in churches, school assemblies, youth groups and special events to inspire, educate and challenge young people to pursue a positive life. To provide young people a positive camp experience. Our camps will give kids an ability to shape their athletic and academic skills and at the same time provide them a time for one on one mentorship with coaches and camp staff. Seek to provide a college preparation course that will prepare the student/athlete's body, mind spirit. This training course is designed to test them through rigourous workout training to prepare them for athletic competition. Help students with college placement. We will provide information and expertise to help guide students and athletes to ensure a positive education experience.”

Form 990, Page 2, Part III, Line 4A

“Course is designed to test them through rigourous workout training to prepare them for athletic competition. Help students with college placement. We will provide information and expertise to help guide students and athletes to ensure a positive education experience.”

Form 990, Page 2, Part III, Line 4D

“To provide leadership training that will enhance students and young professionals to reach their full potential in school and life. Speaking in churches, school assemblies, youth groups and special events to inspire, educate and challenge young people to pursue a positive life. To provide young people a positive camp experience. Our camps will give kids an ability to shape their athletic and academic skills and at the same time provide them a time for one on one mentorship with coaches and camp staff. See to provide a college preparation course that will prepare the student/athlete's body, mind spirit. This training course is designed to test them through rigourous workout training to prepare them for athletic competition. Help students with college placement. We will provide information and expertise to help guide students and athletes to ensure a positive education experience.”

Form 990, Part IX, Line 24E

“Above & beyond expenses 3,770 0 0 disaster relief 2,944 0 0 telephone 1,279 1,280 0 missions 2,229 0 0 reimbusement 1,954 0 0 storage unit 1,740 0 0 misc 1,219 0 0 website 438 438 0 staff appreciation 0 780 0 teacher appreciaiton 639 0 0 outreach 419 0 0 membership fee 400 0 0 training material 355 0 0 bank fees 0 347 0 contract labor 44 0 0”

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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/ExplanationTxt0TO PROVIDE LEADERSHIP TRAINING THAT WILL ENHANCE STUDENTS AND YOUNG PROFESSIONALS TO REACH THEIR FULL POTENTIAL IN SCHOOL AND LIFE. SPEAKING IN CHURCHES, SCHOOL ASSEMBLIES, YOUTH GROUPS AND SPECIAL EVENTS TO INSPIRE, EDUCATE AND CHALLENGE YOUNG PEOPLE TO PURSUE A POSITIVE LIFE. TO PROVIDE YOUNG PEOPLE A POSITIVE CAMP EXPERIENCE. OUR CAMPS WILL GIVE KIDS AN ABILITY TO SHAPE THEIR ATHLETIC AND ACADEMIC SKILLS AND AT THE SAME TIME PROVIDE THEM A TIME FOR ONE ON ONE MENTORSHIP WITH COACHES AND CAMP STAFF. SEEK TO PROVIDE A COLLEGE PREPARATION COURSE THAT WILL PREPARE THE STUDENT/ATHLETE'S BODY, MIND SPIRIT. THIS TRAINING COURSE IS DESIGNED TO TEST THEM THROUGH RIGOUROUS WORKOUT TRAINING TO PREPARE THEM FOR ATHLETIC COMPETITION. HELP STUDENTS WITH COLLEGE PLACEMENT. WE WILL PROVIDE INFORMATION AND EXPERTISE TO HELP GUIDE STUDENTS AND ATHLETES TO ENSURE A POSITIVE EDUCATION EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COURSE IS DESIGNED TO TEST THEM THROUGH RIGOUROUS WORKOUT TRAINING TO PREPARE THEM FOR ATHLETIC COMPETITION. HELP STUDENTS WITH COLLEGE PLACEMENT. WE WILL PROVIDE INFORMATION AND EXPERTISE TO HELP GUIDE STUDENTS AND ATHLETES TO ENSURE A POSITIVE EDUCATION EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE LEADERSHIP TRAINING THAT WILL ENHANCE STUDENTS AND YOUNG PROFESSIONALS TO REACH THEIR FULL POTENTIAL IN SCHOOL AND LIFE. SPEAKING IN CHURCHES, SCHOOL ASSEMBLIES, YOUTH GROUPS AND SPECIAL EVENTS TO INSPIRE, EDUCATE AND CHALLENGE YOUNG PEOPLE TO PURSUE A POSITIVE LIFE. TO PROVIDE YOUNG PEOPLE A POSITIVE CAMP EXPERIENCE. OUR CAMPS WILL GIVE KIDS AN ABILITY TO SHAPE THEIR ATHLETIC AND ACADEMIC SKILLS AND AT THE SAME TIME PROVIDE THEM A TIME FOR ONE ON ONE MENTORSHIP WITH COACHES AND CAMP STAFF. SEE TO PROVIDE A COLLEGE PREPARATION COURSE THAT WILL PREPARE THE STUDENT/ATHLETE'S BODY, MIND SPIRIT. THIS TRAINING COURSE IS DESIGNED TO TEST THEM THROUGH RIGOUROUS WORKOUT TRAINING TO PREPARE THEM FOR ATHLETIC COMPETITION. HELP STUDENTS WITH COLLEGE PLACEMENT. WE WILL PROVIDE INFORMATION AND EXPERTISE TO HELP GUIDE STUDENTS AND ATHLETES TO ENSURE A POSITIVE EDUCATION EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ABOVE & BEYOND EXPENSES 3,770 0 0 DISASTER RELIEF 2,944 0 0 TELEPHONE 1,279 1,280 0 MISSIONS 2,229 0 0 REIMBUSEMENT 1,954 0 0 STORAGE UNIT 1,740 0 0 MISC 1,219 0 0 WEBSITE 438 438 0 STAFF APPRECIATION 0 780 0 TEACHER APPRECIAITON 639 0 0 OUTREACH 419 0 0 MEMBERSHIP FEE 400 0 0 TRAINING MATERIAL 355 0 0 BANK FEES 0 347 0 CONTRACT LABOR 44 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04792838286
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-21
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ReturnHeader/Filer/EIN0200064010
ReturnHeader/Filer/PhoneNum04792838286
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ReturnHeader/Filer/USAddress/City0SPRINGDALE
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072766
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DOWNING & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101400 DIVIDEND DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SPRINGDALE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0727646942
ReturnHeader/PreparerPersonGrp/PhoneNum04797516615
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN DOWNING EA
ReturnHeader/ReturnTs02015-01-31T12:23:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,360
Liabilities
$1,357
Net assets
$9,003
Revenue
$132,374
Expenses
$136,167
Net income
-$3,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$2.25$2.04$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$2.43$1.94$0.49
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.76$1.81$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.53$1.59$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$1.72$1.73$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$1.69$1.57$0.11
2015Summary only. Only limited summary data is available for this year.$0.05$0.01$0.03$1.39$1.45$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$1.32$1.36$0.04
2013Summary only. Only limited summary data is available for this year.$0.14$0.01$0.13$1.52$1.45$0.08
2012Summary only. Only limited summary data is available for this year.$0.17$0.12$0.05$1.41$1.58$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.23$1.86