Civic Intelligence

The Organization

990EZ • Fiscal year 2019 • EIN 20-5961371

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 12, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,016

Down $2,000 (-50%) from 2018

Net Assets

Down

$2,016

Down $2,000 (-50%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Up

$0

Up $801 (+100%) from 2018

Expenses

$2,000

No earlier filing loaded for comparison.

Net Income

-$2,000

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2019

Assets$2,016
Liabilities-
Net Assets$2,016
Open 2019 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

2019

Revenue$0
Expenses$2,000
Net Income-$2,000
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 12, 2020
Return Version
2019v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

PUBLIC CHARITY

Program Services

DescriptionGrantsExpenses
DONATED TO RED CROSSDONATED TO SCHOOL SUPPLIES TO SHELBY COUNTY SCHOOL SYSTEM$2,000$2,000
Compensation and Service Providers
Top Officer Pay77th 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
President
Phone
9016449823
Signed
2020-03-12
Discuss with paid preparer
Yes

Preparer

Firm
J L Payne Income Tax Service
Address
3747 S MENDENHALL RD, MEMPHIS, TN 38115
Preparer
Denise Herring
Phone
9013653055
Supplemental Narrative

Additional Explanations

Other

“990ez part i: line 16 other expense: donations to red cross, and shelby county school system. Totaling $2000.00”

Other

“990ez part iii: line 28 program service expense: donations to red cross, and shelby county school system”

Form 990EZ, Part I, Line 16

“Donation to red cross 1000.”

Form 990EZ, Part I, Line 16

“Donated school supplies for shelby county school system 1000.”

Raw XML Appendix143 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/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/BOYAmt04016
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02016
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04016
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02016
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04016
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02016
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04016
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02016
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RONNY PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC CHARITY
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATED TO RED CROSSDONATED TO SCHOOL SUPPLIES TO SHELBY COUNTY SCHOOL SYSTEM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02000
IRS990EZ/TotalProgramServiceExpensesAmt02000
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02900
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt02900
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02900
IRS990ScheduleA/TotalSupportAmt02900
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990EZ PART I: LINE 16 OTHER EXPENSE: DONATIONS TO RED CROSS, AND SHELBY COUNTY SCHOOL SYSTEM. TOTALING $2000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990EZ PART III: LINE 28 PROGRAM SERVICE EXPENSE: DONATIONS TO RED CROSS, AND SHELBY COUNTY SCHOOL SYSTEM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATION TO RED CROSS 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATED SCHOOL SUPPLIES FOR SHELBY COUNTY SCHOOL SYSTEM 1000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONNY PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09016449823
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-12
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/AtSubmissionCreationDeviceId04C50F6D0CDC04BDC5173539786030141627FD5C0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AEBCDA23CDDEA2AAA1938B59998553353FEB0255
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.12.196.65
ReturnHeader/FilingSecurityInformation/IPDt02020-03-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:59:40
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/PreparationDt02020-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Denise Herring
ReturnHeader/ReturnTs02020-03-12T16:59:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,016
Liabilities
-
Net assets
$2,016
Revenue
$0
Expenses
$2,000
Net income
-$2,000
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