Civic Intelligence

Offering Inc

990EZ • Fiscal year 2013 • EIN 20-2694367

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 28, 2014

Organization ProfileWWW.OFFERINGBAND.COM
724 Whiffletree Road23236

(804) 683-4512

Siviq Scores

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

Liabilities / Assets

91st percentile

0.69x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

58th percentile

6.7%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$9,612

Up $601 (+6.7%) from 2012

Net Assets

Up

$2,974

Up $601 (+25%) from 2012

Liabilities

Flat

$6,638

Flat from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin49th percentile

Revenue

Up

$26,259

Up $8,248 (+46%) from 2012

Expenses

Up

$25,658

Up $6,830 (+36%) from 2012

Net Income

Up

$601

Up $1,418 (+174%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2013

Assets$9,612
Liabilities$6,638
Net Assets$2,974
Open 2013 Filing

Operations Trend

Revenue Growth84th 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

2013

Revenue$26,259
Expenses$25,658
Net Income$601
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 28, 2014
Return Version
2013v3.1
Gross Receipts
$26,259
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.-$13,908
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

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

Filer

EIN
20-2694367
Phone
8046834512

Signing Officer

Name
Jeanine Guidry
Title
President
Phone
8046834512
Signed
2014-08-28
Discuss with paid preparer
Yes

Preparer

Preparer
Marlyn Jones
Phone
8048974747
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Auto expenses 367. Bank charges 198. Booking fees 1423. Computer expense 79. Credit cards 0. Depreciation 2893. Donations 700. Education 49. Equiptment rental 1218. Gifts 1622. Internet 60. License & fees 36. Marketing 1577. Meals & entertainment 1605. Misc 0. Music supplies 647. Office supplies 1633. Supplies 4913. Supplies/training materials 996. Travel 1085. Uniforms 412. Website 1785.”

Raw XML Appendix133 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/BenefitsPaidToOrForMembersAmt042
IRS990EZ/BooksInCareOfDetail/PersonNm0JEANINE GUIDRY
IRS990EZ/BooksInCareOfDetail/PhoneNum08046834926
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10724 WHIFFLETREE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0RICHMOND
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode023236
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0631
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0848
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022396
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0601
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01790
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09011
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09612
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03832
IRS990EZ/GrossReceiptsAmt026259
IRS990EZ/GrossSalesOfInventoryAmt03832
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt031
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02373
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02974
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02373
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02974
IRS990EZ/OccupancyRentUtltsAndMaintAmt0205
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEANINE GUIDRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08380
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08764
IRS990EZ/OtherExpensesTotalAmt023298
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO LEAD WORSHIP IN CHURCHES & PUBLIC VENUES
IRS990EZ/PrintingPublicationsPostageAmt0323
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/ProgramServiceExpensesAmt013908
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06638
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06638
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025658
IRS990EZ/TotalProgramServiceExpensesAmt013908
IRS990EZ/TotalRevenueAmt026259
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OFFERINGBAND.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt097996
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052055
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0150051
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028398
IRS990ScheduleA/Total509Grp/TotalAmt0150051
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0150051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUTO EXPENSES 367. BANK CHARGES 198. BOOKING FEES 1423. COMPUTER EXPENSE 79. CREDIT CARDS 0. DEPRECIATION 2893. DONATIONS 700. EDUCATION 49. EQUIPTMENT RENTAL 1218. GIFTS 1622. INTERNET 60. LICENSE & FEES 36. MARKETING 1577. MEALS & ENTERTAINMENT 1605. MISC 0. MUSIC SUPPLIES 647. OFFICE SUPPLIES 1633. SUPPLIES 4913. SUPPLIES/TRAINING MATERIALS 996. TRAVEL 1085. UNIFORMS 412. WEBSITE 1785.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANINE GUIDRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08046834512
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10OFFERING INC
ReturnHeader/Filer/BusinessNameControlTxt0OFFE
ReturnHeader/Filer/EIN0202694367
ReturnHeader/Filer/PhoneNum08046834512
ReturnHeader/Filer/USAddress/AddressLine10724 WHIFFLETREE ROAD
ReturnHeader/Filer/USAddress/City0RICHMOND
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARLYN JONES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1014406 SOMMERVILLE CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MIDLOTHIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode023113
ReturnHeader/PreparerPersonGrp/PhoneNum08048974747
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARLYN JONES
ReturnHeader/ReturnTs02014-09-15T12:07:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,612
Liabilities
$6,638
Net assets
$2,974
Revenue
$26,259
Expenses
$25,658
Net income
$601
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