Civic Intelligence

For His Service

990EZ • Fiscal year 2013 • EIN 20-2745305

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 14, 2014

169 Linger Hill Lane16823

(814) 357-0112

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

37th percentile

-1.9%

Higher net margin than 37% 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

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

22nd percentile

-20%

Faster revenue growth than 22% of similar nonprofits.

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

Assets

Down

$242

Down $101 (-29%) from 2012

Net Assets

Down

$242

Down $101 (-29%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$5,256

Down $1,354 (-20%) from 2012

Expenses

Down

$5,357

Down $1,059 (-17%) from 2012

Net Income

Down

-$101

Down $295 (-152%) from 2012

Historical Trend

Balance Sheet Trend

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

$2.0K$1.5K$1.0K$500$0Assets 2011: $1,682Liabilities 2011: $02011Assets 2012: $343Liabilities 2012: $0Net Assets 2012: $3432012Assets 2013: $242Liabilities 2013: $0Net Assets 2013: $2422013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$242
Liabilities$0
Net Assets$242

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20K$15K$10K$5.0K$0-$5.0KRevenue 2011: $16,492Expenses 2011: $17,234Net Income 2011: -$7422011Revenue 2012: $6,610Expenses 2012: $6,416Net Income 2012: $1942012Revenue 2013: $5,256Expenses 2013: $5,357Net Income 2013: -$1012013Revenue 2014: $258Expenses 2014: $500Net Income 2014: -$2422014

Highlighted filing

2013

Revenue$5,256
Expenses$5,357
Net Income-$101
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 14, 2014
Return Version
2013v3.1
Gross Receipts
$5,256
Mission and Program Overview

Mission

Funding missionary activities

Funded missionary activities

Program Services

DescriptionGrantsExpenses
CONTRIBUTED TO MISSIONARY ACTIVITIES-$3,010
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HARRY FOULKRODBoard MemberPT$0--
SANDRA FOULKRODBoard MemberPT$0--
PAUL BIRTBoard Member-$0--
MARY BIRTBoard Member-$0--
Filing and Contact Details

Filer

EIN
20-2745305

Signing Officer

Name
Harry Foulkrod
Title
Board Memeber
Phone
8143570112
Signed
2014-04-14
Discuss with paid preparer
No

Preparer

Preparer
Randy Johnson
Phone
8144228177
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountdues/subscriptions 264meal costs 145mission expenses 3,010travel 1,399

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HARRY FOULKROD
IRS990EZ/BooksInCareOfDetail/PhoneNum08143570112
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10169 LINGER HILL LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City0BELLEFONTE
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode016823
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0343
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0242
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05256
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-101
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0343
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0242
IRS990EZ/GrossReceiptsAmt05256
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0343
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0242
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0343
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0242
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HARRY FOULKROD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDRA FOULKROD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL BIRT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY BIRT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04818
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDED MISSIONARY ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt039
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTED TO MISSIONARY ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03010
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05357
IRS990EZ/TotalProgramServiceExpensesAmt03010
IRS990EZ/TotalRevenueAmt05256
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050232
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt050232
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07675
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050232
IRS990ScheduleA/TotalSupportAmt050232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDUES/SUBSCRIPTIONS 264MEAL COSTS 145MISSION EXPENSES 3,010TRAVEL 1,399
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRY FOULKROD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMEBER
ReturnHeader/BusinessOfficerGrp/PhoneNum08143570112
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10FOR HIS SERVICE
ReturnHeader/Filer/BusinessNameControlTxt0FORH
ReturnHeader/Filer/EIN0202745305
ReturnHeader/Filer/USAddress/AddressLine10169 LINGER HILL LANE
ReturnHeader/Filer/USAddress/City0BELLEFONTE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016823
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251555303
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10U S ACCOUNTING & FIN SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103588 PENNS VALLEY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SPRING MILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode016875
ReturnHeader/PreparerPersonGrp/PhoneNum08144228177
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY JOHNSON
ReturnHeader/ReturnTs02014-04-15T10:01:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings