Civic Intelligence

Offering Inc

EIN 20-2694367 • 501(c)3 • Richmond, VA

Profile

To lead worship in churches & public venues

724 Whiffletree RoadRichmond, VA 23236

www.offeringband.com

Siviq Scores

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

Liabilities / Assets

94th percentile

1.20x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.66x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-5.6%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

39th percentile

-9.2%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

164%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$5,549

Down $561 (-9.2%) from 2016

Liabilities

Up

$6,639

Up $1 (+0.0%) from 2016

Net Assets

-$1,090

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue93rd percentileNet Margin35th percentile

Revenue

Up

$9,987

Up $6,201 (+164%) from 2016

Expenses

Up

$10,549

Up $4,599 (+77%) from 2016

Net Income

Up

-$562

Up $1,602 (+74%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$10K$5.0K$0-$5.0KAssets 2010: $9,492Liabilities 2010: $6,638Net Assets 2010: $2,8542010Assets 2011: $9,828Liabilities 2011: $6,638Net Assets 2011: $3,1902011Assets 2012: $9,011Liabilities 2012: $6,638Net Assets 2012: $2,3732012Assets 2013: $9,612Liabilities 2013: $6,638Net Assets 2013: $2,9742013Assets 2014: $7,992Liabilities 2014: $6,638Net Assets 2014: $1,3542014Assets 2015: $8,274Liabilities 2015: $6,638Net Assets 2015: $1,6362015Assets 2016: $6,110Liabilities 2016: $6,6382016Assets 2017: $5,549Liabilities 2017: $6,639Net Assets 2017: -$1,0902017

Highlighted filing

2017

Assets$5,549
Liabilities$6,639
Net Assets-$1,090
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $31,435Expenses 2010: $25,742Net Income 2010: $5,6932010Revenue 2011: $31,061Expenses 2011: $30,725Net Income 2011: $3362011Revenue 2012: $18,011Expenses 2012: $18,828Net Income 2012: -$8172012Revenue 2013: $26,259Expenses 2013: $25,658Net Income 2013: $6012013Revenue 2014: $24,067Expenses 2014: $25,687Net Income 2014: -$1,6202014Revenue 2015: $18,686Expenses 2015: $18,404Net Income 2015: $2822015Revenue 2016: $3,786Expenses 2016: $5,950Net Income 2016: -$2,1642016Revenue 2017: $9,987Expenses 2017: $10,549Net Income 2017: -$5622017

Highlighted filing

2017

Revenue$9,987
Expenses$10,549
Net Income-$562
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,549
Liabilities
$6,639
Net assets
-$1,090
Revenue
$9,987
Expenses
$10,549
Net income
-$562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$5.55$6.64$1.09$9.99$10.5$0.56
2016Summary only. Only limited summary data is available for this year.$6.11$6.64$3.79$5.95$2.16
2015Detailed filing. Detailed filing data is available for this year.$8.27$6.64$1.64$18.7$18.4$0.28
2014Detailed filing. Detailed filing data is available for this year.$7.99$6.64$1.35$24.1$25.7$1.62
2013Detailed filing. Detailed filing data is available for this year.$9.61$6.64$2.97$26.3$25.7$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.01$6.64$2.37$18.0$18.8$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.83$6.64$3.19$31.1$30.7$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.49$6.64$2.85$31.4$25.7$5.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$9,987
Mission and Program Overview

Mission

To lead worship in churches & public venues

Program Services

DescriptionGrantsExpenses
TO LEAD ATTENDEES IN WORSHIP TO GOD. PUBLIC AND PRIVATE VENUES OFFER AN OPPORTUNITY TO HELP LOCAL SOCIAL CAUSES AND NEEDY FAMILIES BY COLLECTING MONEYS AND GOODS.-$8,090
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANINE GUIDRYPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Offering Inc
EIN
20-2694367
Phone
8046834512
Address
724 WHIFFLETREE ROAD, RICHMOND, VA 23236

Signing Officer

Name
Jeanine Guidry
Title
President
Phone
8046834512
Signed
2018-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Marlyn Jones LLC
Address
14406 SOMMERVILLE CT, MIDLOTHIAN, VA 23113
Preparer
Marlyn Jones
Phone
8048974747
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“AUTO EXPENSES 204.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 14.”

Form 990EZ, Part I, Line 16

“BOOKING FEES 0.”

Form 990EZ, Part I, Line 16

“COMPUTER EXPENSE 166.”

Form 990EZ, Part I, Line 16

“Dues & subscriptions 387.”

Form 990EZ, Part I, Line 16

“EQUIPTMENT RENTAL 10.”

Form 990EZ, Part I, Line 16

“GIFTS 0.”

Form 990EZ, Part I, Line 16

“LICENSE & FEES 35.”

Form 990EZ, Part I, Line 16

“MARKETING 64.”

Form 990EZ, Part I, Line 16

“Meals & entertainment 443.”

Form 990EZ, Part I, Line 16

“MUSIC SUPPLIES 492.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 187.”

Form 990EZ, Part I, Line 16

“SUPPLIES 3573.”

Form 990EZ, Part I, Line 16

“Supplies/training materials 136.”

Form 990EZ, Part I, Line 16

“TRAVEL 280.”

Form 990EZ, Part I, Line 16

“WEBSITE 1288.”

Form 990EZ, Part I, Line 16

“RECORDING COSTS 0.”

Form 990EZ, Part I, Line 16

“UNIFORMS”

Form 990EZ, Part I, Line 16

“Depreciation 1480.”

Raw XML Appendix175 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/BooksInCareOfDetail/PersonNm0JEANINE GUIDRY
IRS990EZ/BooksInCareOfDetail/PhoneNum08046834926
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0724 WHIFFLETREE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023236
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01682
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02601
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09900
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-562
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01790
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06110
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05549
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt087
IRS990EZ/GrossReceiptsAmt09987
IRS990EZ/GrossSalesOfInventoryAmt087
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-528
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1090
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-528
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1090
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEANINE GUIDRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04428
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02948
IRS990EZ/OtherExpensesTotalAmt08759
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO LEAD WORSHIP IN CHURCHES & PUBLIC VENUES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO LEAD ATTENDEES IN WORSHIP TO GOD. PUBLIC AND PRIVATE VENUES OFFER AN OPPORTUNITY TO HELP LOCAL SOCIAL CAUSES AND NEEDY FAMILIES BY COLLECTING MONEYS AND GOODS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08090
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06638
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06639
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010549
IRS990EZ/TotalProgramServiceExpensesAmt08090
IRS990EZ/TotalRevenueAmt09987
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OFFERINGBAND.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt074770
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07982
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt082752
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026227
IRS990ScheduleA/Total509Grp/TotalAmt082752
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt082752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUTO EXPENSES 204.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 14.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOKING FEES 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTER EXPENSE 166.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS 387.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPTMENT RENTAL 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GIFTS 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSE & FEES 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MARKETING 64.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS & ENTERTAINMENT 443.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MUSIC SUPPLIES 492.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE SUPPLIES 187.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES 3573.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES/TRAINING MATERIALS 136.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TRAVEL 280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15WEBSITE 1288.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16RECORDING COSTS 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17UNIFORMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Depreciation 1480.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANINE GUIDRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08046834512
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OFFERING INC
ReturnHeader/Filer/BusinessNameControlTxt0OFFE
ReturnHeader/Filer/EIN0202694367
ReturnHeader/Filer/PhoneNum08046834512
ReturnHeader/Filer/USAddress/AddressLine1Txt0724 WHIFFLETREE ROAD
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023236
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId099DF10B9481DC51D40740E64B9D4FA313CEE90AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B74CE066B9F73CEBFF5DDE7CAC41B844350D1D3D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.7.33.35
ReturnHeader/FilingSecurityInformation/IPDt02018-09-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:04:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marlyn Jones LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014406 SOMMERVILLE CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLOTHIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023113
ReturnHeader/PreparerPersonGrp/PhoneNum08048974747
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARLYN JONES
ReturnHeader/ReturnTs02018-09-11T14:05:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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