Civic Intelligence

The Organization

990EZ • Fiscal year 2017 • EIN 20-5961371

Jan 01, 2017 to Dec 31, 2017 • Filed on May 16, 2018

Organization ProfileN/A
3396 Marcia Louise DrSouthaven, MS 38672

(901) 644-9823

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$4,817

Up $610 (+14%) from 2016

Net Assets

$4,817

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Up

$610

Up $840 (+365%) from 2016

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$6.0K$4.0K$2.0K$0Assets 2011: $4,404Liabilities 2011: $02011Assets 2012: $1,625Liabilities 2012: $02012Assets 2013: $2,794Liabilities 2013: $02013Assets 2014: $3,938Liabilities 2014: $02014Assets 2015: $5,528Liabilities 2015: $02015Assets 2016: $4,207Liabilities 2016: $02016Assets 2017: $4,817Net Assets 2017: $4,8172017Assets 2018: $4,016Net Assets 2018: $4,0162018Assets 2019: $2,016Net Assets 2019: $2,0162019Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$4,817
Liabilities-
Net Assets$4,817
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0K$0-$2.0K-$4.0KRevenue 2011: $632Expenses 2011: $0Net Income 2011: $6322011Revenue 2012: -$2,779Expenses 2012: $0Net Income 2012: -$2,7792012Revenue 2013: $1,169Expenses 2013: $0Net Income 2013: $1,1692013Revenue 2014: $1,144Expenses 2014: $0Net Income 2014: $1,1442014Revenue 2015: $1,590Expenses 2015: $0Net Income 2015: $1,5902015Revenue 2016: -$230Expenses 2016: $0Net Income 2016: -$2302016Revenue 2017: $6102017Revenue 2018: -$8012018Revenue 2019: $0Expenses 2019: $2,000Net Income 2019: -$2,0002019Revenue 2021: $1,600Expenses 2021: $1,600Net Income 2021: $02021

Highlighted filing

2017

Revenue$610
Expenses-
Net Income-
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 16, 2018
Return Version
2017v2.2
Gross Receipts
$1,055
Mission and Program Overview

Mission

PUBLIC CHARITY

Program Services

DescriptionGrantsExpenses
THE ORGAINIZATION DONATED TO RED CROSS-$250
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONNY PARKERPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Organization
EIN
20-5961371
Phone
9016449823
Address
3396 MARCIA LOUISE DR, SOUTHAVEN, MS 38672

Signing Officer

Name
Ronny Parker
Title
Persident
Phone
9016449823
Signed
2018-05-16

Preparer

Firm
J L Payne Income Tax Service
Address
3747 S MENDENHALL RD, MEMPHIS, TN 38115
Preparer
Denise Herring
Phone
9013653055
Raw XML Appendix123 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0RONNY PARER
IRS990EZ/BooksInCareOfDetail/PhoneNum09016449823
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03396 MARCIA LOUISE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTHAVEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038672
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04207
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04817
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0610
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04207
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04817
IRS990EZ/FundraisingGrossIncomeAmt0455
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt01055
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0600
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04207
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04817
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04207
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04817
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RONNY PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC CHARITY
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGAINIZATION DONATED TO RED CROSS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0445
IRS990EZ/SpecialEventsNetIncomeLossAmt010
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt0250
IRS990EZ/TotalRevenueAmt0610
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04424
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0393
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt04424
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0624
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04424
IRS990ScheduleA/TotalSupportAmt04424
ReasonableCauseExplanation/ExplanationTxt0DUE TO ILLNESS UNABLE TO GET ALL PROPERLY DOCUMENTS TIMELY.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RONNY PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PERSIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09016449823
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0THEO
ReturnHeader/Filer/EIN0205961371
ReturnHeader/Filer/PhoneNum09016449823
ReturnHeader/Filer/USAddress/AddressLine1Txt03396 MARCIA LOUISE DR
ReturnHeader/Filer/USAddress/CityNm0SOUTHAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038672
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EC2C795CC9B743BEE471309E9CDA16789BFCC965
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BF661BBF72AF02C7B80C99C789F799D8527D279C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.12.196.65
ReturnHeader/FilingSecurityInformation/IPDt02018-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:30:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J L PAYNE INCOME TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03747 S MENDENHALL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038115
ReturnHeader/PreparerPersonGrp/PhoneNum09013653055
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE HERRING
ReturnHeader/ReturnTs02018-05-16T06:30:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,817
Liabilities
-
Net assets
$4,817
Revenue
$610
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0$0$1,600$1,600$0
2019Detailed filing. Detailed filing data is available for this year.$2,016$2,016$0$2,000$2,000
2018Detailed filing. Detailed filing data is available for this year.$4,016$4,016$801
2017Detailed filing. Detailed filing data is available for this year.$4,817$4,817$610
2016Summary only. Only limited summary data is available for this year.$4,207$0$230$0$230
2015Summary only. Only limited summary data is available for this year.$5,528$0$1,590$0$1,590
2014Summary only. Only limited summary data is available for this year.$3,938$0$1,144$0$1,144
2013Summary only. Only limited summary data is available for this year.$2,794$0$1,169$0$1,169
2012Summary only. Only limited summary data is available for this year.$1,625$0$2,779$0$2,779
2011Summary only. Only limited summary data is available for this year.$4,404$0$632$0$632