Civic Intelligence

The Until Foundation

990 • Fiscal year 2013 • EIN 20-3924999

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 31, 2014

9000 Winged BourneSuite28210

(704) 572-2761

Siviq Scores

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

Liabilities / Assets

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • NTEE B99 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • NTEE B99 • <$500k nonprofits • Source year 2013

Net Margin

91st percentile

64%

Higher net margin than 91% of similar nonprofits.

2013 filings • NTEE B99 • <$500k nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Asset Growth

85th percentile

49%

Faster asset growth than 85% of similar nonprofits.

2013 filings • NTEE B99 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

97th percentile

1366%

Faster revenue growth than 97% of similar nonprofits.

2013 filings • NTEE B99 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Up

$300,235

Up $99,260 (+49%) from 2012

Net Assets

Up

$260,235

Up $163,982 (+170%) from 2012

Liabilities

Down

$40,000

Down $64,722 (-62%) from 2012

Revenue

$257,724

No earlier filing loaded for comparison.

Expenses

Up

$93,741

Up $16,059 (+21%) from 2012

Net Income

$163,983

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2011: $89Liabilities 2011: $02011Assets 2012: $200,975Liabilities 2012: $104,722Net Assets 2012: $96,2532012Assets 2013: $300,235Liabilities 2013: $40,000Net Assets 2013: $260,2352013Assets 2014: $306,326Liabilities 2014: $100,000Net Assets 2014: $206,3262014Assets 2015: $228,915Liabilities 2015: $100,000Net Assets 2015: $128,9152015Assets 2016: $156,438Liabilities 2016: $100,000Net Assets 2016: $56,4382016Assets 2017: $90,918Liabilities 2017: $100,000Net Assets 2017: -$9,0822017Assets 2018: $60,441Liabilities 2018: $100,000Net Assets 2018: -$39,5592018Assets 2019: $74,904Liabilities 2019: $100,000Net Assets 2019: -$25,0962019Assets 2020: $81,024Liabilities 2020: $100,000Net Assets 2020: -$18,9762020Assets 2022: $83,261Liabilities 2022: $100,000Net Assets 2022: -$16,7392022Assets 2024: $15,192Liabilities 2024: $100,000Net Assets 2024: -$84,8082024

Highlighted filing

2013

Assets$300,235
Liabilities$40,000
Net Assets$260,235

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $1,200Expenses 2011: $1,406Net Income 2011: -$2062011Expenses 2012: $77,6822012Revenue 2013: $257,724Expenses 2013: $93,741Net Income 2013: $163,9832013Revenue 2014: $44,228Expenses 2014: $38,228Net Income 2014: $6,0002014Revenue 2015: $676Expenses 2015: $79,213Net Income 2015: -$78,5372015Revenue 2016: $2,913Expenses 2016: $77,996Net Income 2016: -$75,0832016Revenue 2017: $5,235Expenses 2017: $77,934Net Income 2017: -$72,6992017Revenue 2018: $17,246Expenses 2018: $25,116Net Income 2018: -$7,8702018Revenue 2019: $1,435Expenses 2019: $1,816Net Income 2019: -$3812019Revenue 2020: $652Expenses 2020: $1,810Net Income 2020: -$1,1582020Revenue 2022: $22,646Expenses 2022: $1,921Net Income 2022: $20,7252022Revenue 2024: $16,469Expenses 2024: $90,827Net Income 2024: -$74,3582024

Highlighted filing

2013

Revenue$257,724
Expenses$93,741
Net Income$163,983
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 31, 2014
Return Version
2013v3.1
Gross Receipts
$260,197
Mission and Program Overview

Mission

Raise awareneess of current conditions of child welfare of displaced children and to effect change to significantly improve from the beginning, the care and thereby the future of these children who are separated from their natural family.

Raise awareneess of current conditions of child welfare of displaced children and to effect change to significantly improve from the beginning, the care and thereby the future of these children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$115,000$238,000▲ $123,000
Cash and Non-Interest-Bearing Accounts$52,046$25,375▼ $26,671
Savings and Temporary Cash Investments$4,460$7,255▲ $2,795
Land, Buildings, and Equipment, Net$4,469$4,605▲ $136
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$200,975$300,235▲ $99,260
Other Assets Total$25,000$25,000→ $0
Liabilities
Unsecured Notes Loans Payable$104,722$40,000▼ $64,722
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$104,722$40,000▼ $64,722
Net Assets / Fund Balance
Unrestricted Net Assets$96,253$260,235▲ $163,982
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$96,253$260,235▲ $163,982
Total Liabilities and Net Assets / Fund Balance$200,975$300,235▲ $99,260

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,605$4,357$8,962
Other Assets Org$25,000--
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$253,002
Program Service Revenue
$0
Investment Income
$35
Other Revenue
$4,687
All Other Contributions
$118,002
Change in Net Assets
$163,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$44,582$4,075-$48,657
Travel-$23,701-$23,701
Fees for Services Other-$9,474-$9,474
Information Technology-$3,955-$3,955
Depreciation Depletion-$2,823-$2,823
Fees for Services Accounting-$2,651-$2,651
Fees for Services Legal-$1,000-$1,000
Other Expenses-$360-$360
Conferences and Meetings-$91-$91
Total Functional Expenses$44,582$49,159$0$93,741
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,160
Fundraising Direct Expenses$2,473
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
20-3924999
In Care Of
% LINDSEY LINDSEY & MUELLER
Phone
7045722761

Signing Officer

Name
Deborah B Edge
Title
Manager
Phone
7045722761
Signed
2014-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah B Edge
Formed
2005
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Preparer
Steven B Lindsey
Phone
9197878995
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

Description:consulting fees total fees:9474

Form 990 Part IX Line 24 - Other Expenses

Description:postage & delivery total expenses:134 management and general:134

Form 990 Part IX Line 24 - Other Expenses

Description:printing & reproduction total expenses:1810 management and general:1810

Form 990 Part IX Line 24 - Other Expenses

Description:supplies total expenses:275 management and general:275

Form 990 Part IX Line 24 - Other Expenses

Description:telephone expense total expenses:311 management and general:311

Form 990 Part IX Line 24 - Other Expenses

Description:website maintenance total expenses:1545 management and general:1545

Form 990 Part IX Line 24 - Other Expenses

Description:bike drive expenses total expenses:44582 program services:44582

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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0163983
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0135000
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt029147
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04460
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07255
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0188280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0173874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0369017
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt096
IRS990ScheduleA/InvestmentIncomeCYPct00.00026
IRS990ScheduleA/InvestmentIncomePYPct00.00026
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99974
IRS990ScheduleA/PublicSupportPY509Pct00.99974
IRS990ScheduleA/PublicSupportTotal509Amt0369017
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0188280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0173874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05663
IRS990ScheduleA/Total509Grp/TotalAmt0369017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0188315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0173935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05663
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0369113
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04605
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04357
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08962
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04605
IRS990ScheduleD/TotalBookValueOtherAssetsAmt025000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION:CONSULTING FEES TOTAL FEES:9474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION:POSTAGE & DELIVERY TOTAL EXPENSES:134 MANAGEMENT AND GENERAL:134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION:PRINTING & REPRODUCTION TOTAL EXPENSES:1810 MANAGEMENT AND GENERAL:1810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:SUPPLIES TOTAL EXPENSES:275 MANAGEMENT AND GENERAL:275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:TELEPHONE EXPENSE TOTAL EXPENSES:311 MANAGEMENT AND GENERAL:311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:WEBSITE MAINTENANCE TOTAL EXPENSES:1545 MANAGEMENT AND GENERAL:1545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:BIKE DRIVE EXPENSES TOTAL EXPENSES:44582 PROGRAM SERVICES:44582
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0200975
IRS990/TotalAssetsEOYAmt0300235
IRS990/TotalAssetsGrp/BOYAmt0200975
IRS990/TotalAssetsGrp/EOYAmt0300235
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0253002
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049159
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044582
IRS990/TotalFunctionalExpensesGrp/TotalAmt093741
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0104722
IRS990/TotalLiabilitiesEOYAmt040000
IRS990/TotalLiabilitiesGrp/BOYAmt0104722
IRS990/TotalLiabilitiesGrp/EOYAmt040000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096253
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0260235
IRS990/TotalProgramServiceExpensesAmt044582
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257724
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0200975
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0300235
IRS990/TravelGrp/ManagementAndGeneralAmt023701
IRS990/TravelGrp/TotalAmt023701

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$1.00$0.85$0.16$0.91$0.74
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$1.00$0.17$0.23$0.02$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$1.00$0.19$0.01$0.02$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$1.00$0.25$0.01$0.02$0.00
2018Summary only. Only limited summary data is available for this year.$0.60$1.00$0.40$0.17$0.25$0.08
2017Summary only. Only limited summary data is available for this year.$0.91$1.00$0.09$0.05$0.78$0.73
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$1.00$0.56$0.03$0.78$0.75
2015Summary only. Only limited summary data is available for this year.$2.29$1.00$1.29$0.01$0.79$0.79
2014Summary only. Only limited summary data is available for this year.$3.06$1.00$2.06$0.44$0.38$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.00$0.40$2.60$2.58$0.94$1.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$1.05$0.96$0.78
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.01$0.00