Civic Intelligence

Offering Inc

990EZ • Fiscal year 2015 • EIN 20-2694367

Jan 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

724 Whiffletree RoadRichmond, VA 23236

(804) 683-4512

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.80x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.36x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

54th percentile

3.5%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$8,274

Up $282 (+3.5%) from 2014

Net Assets

Up

$1,636

Up $282 (+21%) from 2014

Liabilities

Flat

$6,638

Flat from 2014

Revenue

Down

$18,686

Down $5,381 (-22%) from 2014

Expenses

Down

$18,404

Down $7,283 (-28%) from 2014

Net Income

Up

$282

Up $1,902 (+117%) from 2014

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

2015

Assets$8,274
Liabilities$6,638
Net Assets$1,636

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

2015

Revenue$18,686
Expenses$18,404
Net Income$282
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.1
Gross Receipts
$18,686
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.-$11,580
Compensation and Service Providers

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
2016-05-04
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

AUTO EXPENSES 199.

Form 990EZ, Part I, Line 16

BANK CHARGES 597.

Form 990EZ, Part I, Line 16

BOOKING FEES 100.

Form 990EZ, Part I, Line 16

COMPUTER EXPENSE 581.

Form 990EZ, Part I, Line 16

Dues & subscriptions 251.

Form 990EZ, Part I, Line 16

EQUIPTMENT RENTAL 572.

Form 990EZ, Part I, Line 16

GIFTS 50.

Form 990EZ, Part I, Line 16

LICENSE & FEES 228.

Form 990EZ, Part I, Line 16

MARKETING 1062.

Form 990EZ, Part I, Line 16

Meals & entertainment 1589.

Form 990EZ, Part I, Line 16

MUSIC SUPPLIES 801.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 320.

Form 990EZ, Part I, Line 16

SUPPLIES 3961.

Form 990EZ, Part I, Line 16

Supplies/training materials 516.

Form 990EZ, Part I, Line 16

TRAVEL 747.

Form 990EZ, Part I, Line 16

WEBSITE 1870.

Form 990EZ, Part I, Line 16

RECORDING COSTS 0.

Form 990EZ, Part I, Line 16

Depreciation 2869.

Raw XML Appendix167 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/BOYAmt0881
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01454
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017809
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0282
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0979
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07992
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08274
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0877
IRS990EZ/GrossReceiptsAmt018686
IRS990EZ/GrossSalesOfInventoryAmt0877
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01354
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01636
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01354
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01636
IRS990EZ/OccupancyRentUtltsAndMaintAmt0191
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEANINE GUIDRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07111
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06820
IRS990EZ/OtherExpensesTotalAmt016313
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO LEAD WORSHIP IN CHURCHES & PUBLIC VENUES
IRS990EZ/PrintingPublicationsPostageAmt0113
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/ProgramServiceExpensesAmt011580
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0808
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06638
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06638
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018404
IRS990EZ/TotalProgramServiceExpensesAmt011580
IRS990EZ/TotalRevenueAmt018686
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OFFERINGBAND.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt081756
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038826
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0120582
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033591
IRS990ScheduleA/Total509Grp/TotalAmt0120582
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0120582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUTO EXPENSES 199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 597.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOKING FEES 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTER EXPENSE 581.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS 251.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPTMENT RENTAL 572.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GIFTS 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSE & FEES 228.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MARKETING 1062.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS & ENTERTAINMENT 1589.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MUSIC SUPPLIES 801.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE SUPPLIES 320.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES 3961.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES/TRAINING MATERIALS 516.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TRAVEL 747.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15WEBSITE 1870.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16RECORDING COSTS 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Depreciation 2869.
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
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANINE GUIDRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08046834512
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-04
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES & ROBERTS ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014406 SOMMERVILLE CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLOTHIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023113
ReturnHeader/PreparerPersonGrp/PhoneNum08048974747
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARLYN JONES
ReturnHeader/ReturnTs02016-08-11T10:44:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings