Civic Intelligence

Offering Inc

990EZ • Fiscal year 2011 • EIN 20-2694367

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 18, 2012

724 Whiffletree Road23236
Siviq Scores

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

Liabilities / Assets

90th percentile

0.68x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

86th percentile

0.21x

Higher debt load relative to revenue than 86% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

47th percentile

1.1%

Higher net margin than 47% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

Up

$9,828

Up $336 (+3.5%) from 2010

Net Assets

Up

$3,190

Up $336 (+12%) from 2010

Liabilities

Flat

$6,638

Flat from 2010

Revenue

Down

$31,061

Down $374 (-1.2%) from 2010

Expenses

Up

$30,725

Up $4,983 (+19%) from 2010

Net Income

Down

$336

Down $5,357 (-94%) from 2010

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$9,828
Liabilities$6,638
Net Assets$3,190

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$31,061
Expenses$30,725
Net Income$336
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 18, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To lead worship in churches & public venues

Filing and Contact Details

Filer

EIN
20-2694367
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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03016
IRS990EZ/CashSavingsAndInvestments/EOY02130
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold02530
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0336
IRS990EZ/FeesAndOthPymtToIndContractors013
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory031061
IRS990EZ/GrossReceipts033591
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory033591
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02854
IRS990EZ/NetAssetsOrFundBalancesBOY02854
IRS990EZ/NetAssetsOrFundBalances/EOY03190
IRS990EZ/NetAssetsOrFundBalancesEOY03190
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10724 WHIFFLETREE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0RICHMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode023236
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEANINE GUIDRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06476
IRS990EZ/OtherAssetsTotal/EOY07698
IRS990EZ/OtherExpensesTotal030572
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO LEAD WORSHIP IN CHURCHES & PUBLIC VENUES
IRS990EZ/PrintingPublicationsPostage0140
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO 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/ProgramServiceAccomplishment/ProgramServiceExpenses029908
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY06638
IRS990EZ/SumOfTotalLiabilities/EOY06638
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10724 WHIFFLETREE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RICHMOND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023236
IRS990EZ/TheBooksAreInCareOf/NamePerson0JEANINE GUIDRY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08046834926
IRS990EZ/TotalAssets/BOY09492
IRS990EZ/TotalAssets/EOY09828
IRS990EZ/TotalExpenses030725
IRS990EZ/TotalProgramServiceExpenses029908
IRS990EZ/TotalRevenue031061
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.OFFERINGBAND.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year035534
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years022467
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years012062
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years016121
IRS990ScheduleA/GiftsGrantsContribReceived509/Total086184
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear033591
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year08290
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years05931
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years04657
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years011551
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total064020
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090150204
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear033591
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year043824
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years028398
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years016719
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years027672
IRS990ScheduleA/Total509/Total0150204
IRS990ScheduleA/TotalSupportTotal/Total0150204
IRS990ScheduleO/GeneralExplanation/Explanation0AUTO EXPENSES 135. BANK CHARGES 383. GIFTS 874. INTERNET 88. LICENSE & FEES 145. MARKETING 1706. MEALS & ENTERTAINMENT 2104. MISC 8192. MUSIC SUPPLIES 999. OFFICE SUPPLIES 3691. SUPPLIES 4724. SUPPLIES/TRAINING MATERIALS 971. TRAVEL 1490. WEBSITE 1637. DONATIONS 61. DEPRECIATION 3004. TELEPHONE/INTERNET 18. EDUCATION 350.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202694367
ReturnHeader/Filer/Name/BusinessNameLine10OFFERING INC
ReturnHeader/Filer/NameControl0OFFE
ReturnHeader/Filer/Phone08046834512
ReturnHeader/Filer/USAddress/AddressLine10724 WHIFFLETREE ROAD
ReturnHeader/Filer/USAddress/City0RICHMOND
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023236
ReturnHeader/Officer/DateSigned02012-04-18
ReturnHeader/Officer/Name0JEANINE GUIDRY
ReturnHeader/Officer/Phone08046834512
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARLYN JONES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1014406 SOMMERVILLE CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIDLOTHIAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode023113
ReturnHeader/Preparer/Name0MARLYN JONES
ReturnHeader/Preparer/Phone08048974747
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-12T12:58:18-07:00

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Filings