Civic Intelligence

Offering Inc

990EZ • Fiscal year 2012 • EIN 20-2694367

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization ProfileWWW.OFFERINGBAND.COM
724 Whiffletree Road23236
Siviq Scores

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

Liabilities / Assets

91st percentile

0.74x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

90th percentile

0.37x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

32nd percentile

-4.5%

Higher net margin than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

-8.3%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

11th percentile

-42%

Faster revenue growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$9,011

Down $817 (-8.3%) from 2011

Net Assets

Down

$2,373

Down $817 (-26%) from 2011

Liabilities

Flat

$6,638

Flat from 2011

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin32nd percentile

Revenue

Down

$18,011

Down $13,050 (-42%) from 2011

Expenses

Down

$18,828

Down $11,897 (-39%) from 2011

Net Income

Down

-$817

Down $1,153 (-343%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2012

Assets$9,011
Liabilities$6,638
Net Assets$2,373
Open 2012 Filing

Operations Trend

Revenue Growth11th percentile

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

2012

Revenue$18,011
Expenses$18,828
Net Income-$817
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To lead worship in churches & public venues

Filing and Contact Details

Filer

EIN
20-2694367
Raw XML Appendix131 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/BOY02130
IRS990EZ/CashSavingsAndInvestments/EOY0631
IRS990EZ/ContributionsGiftsGrantsEtc017600
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-817
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory0411
IRS990EZ/GrossReceipts018011
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory0411
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03190
IRS990EZ/NetAssetsOrFundBalancesBOY03190
IRS990EZ/NetAssetsOrFundBalances/EOY02373
IRS990EZ/NetAssetsOrFundBalancesEOY02373
IRS990EZ/OccupancyRentUtilitiesAndMaint0777
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEANINE GUIDRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07698
IRS990EZ/OtherAssetsTotal/EOY08380
IRS990EZ/OtherExpensesTotal017965
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO LEAD WORSHIP IN CHURCHES & PUBLIC VENUES
IRS990EZ/PrintingPublicationsPostage086
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/ProgramServiceExpenses017705
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/BOY09828
IRS990EZ/TotalAssets/EOY09011
IRS990EZ/TotalExpenses018828
IRS990EZ/TotalProgramServiceExpenses017705
IRS990EZ/TotalRevenue018011
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.OFFERINGBAND.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear017600
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years035534
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years022467
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years012062
IRS990ScheduleA/GiftsGrantsContribReceived509/Total087663
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0411
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year033591
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years08290
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years05931
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years04657
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total052880
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090140543
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear018011
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year033591
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years043824
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years028398
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years016719
IRS990ScheduleA/Total509/Total0140543
IRS990ScheduleA/TotalSupportTotal/Total0140543
IRS990ScheduleO/GeneralExplanation/Explanation0AUTO EXPENSES 320. BANK CHARGES 41. BOOKING FEES 42. CHORDING SERVICES 18. COMPUTER EXPENSE 721. CREDIT CARDS 444. DEPRECIATION 2948. DUES & SUBCRIPTIONS 120. EDUCATION 0. GIFTS 164. INTERNET 60. LICENSE & FEES 25. MARKETING 972. MEALS & ENTERTAINMENT 918. MISC 100. MUSIC SUPPLIES 1154. OFFICE SUPPLIES 1603. SUPPLIES 7230. SUPPLIES/TRAINING MATERIALS 0. TRAVEL 260. UNIFORMS 36. WEBSITE 789.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0JEANINE GUIDRY
ReturnHeader/Officer/Phone08046834512
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-13
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T07:08:35-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,011
Liabilities
$6,638
Net assets
$2,373
Revenue
$18,011
Expenses
$18,828
Net income
-$817
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