Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 20-8267763

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 10, 2014

Organization Profile
99 King St PO Box 208432085

(904) 377-6845

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.19x

Higher debt load relative to assets than 1% of similar nonprofits.

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

Liabilities / Revenue

1st percentile

-0.65x

Higher debt load relative to revenue than 1% of similar nonprofits.

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

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

95th percentile

137%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$155,635

Down $192 (-0.1%) from 2012

Net Assets

Up

$185,161

Up $18,117 (+11%) from 2012

Liabilities

Down

-$29,526

Down $18,309 (-163%) from 2012

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin89th percentile

Revenue

$45,299

No earlier filing loaded for comparison.

Expenses

Up

$27,182

Up $5,935 (+28%) from 2012

Net Income

$18,117

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$200K$100K$0-$100KAssets 2011: $161,912Liabilities 2011: $2,550Net Assets 2011: $159,3622011Assets 2012: $155,827Liabilities 2012: -$11,217Net Assets 2012: $167,0442012Assets 2013: $155,635Liabilities 2013: -$29,526Net Assets 2013: $185,1612013

Highlighted filing

2013

Assets$155,635
Liabilities-$29,526
Net Assets$185,161
Open 2013 Filing

Operations Trend

Revenue Growth95th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $8,056Expenses 2011: $16,375Net Income 2011: -$8,3192011Expenses 2012: $21,2472012Revenue 2013: $45,299Expenses 2013: $27,182Net Income 2013: $18,1172013

Highlighted filing

2013

Revenue$45,299
Expenses$27,182
Net Income$18,117
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 10, 2014
Return Version
2013v3.1
Gross Receipts
$45,299
Mission and Program Overview

Mission

Families helping families, providing shelter to the communities homeless

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$155,318$155,318→ $0
Cash and Non-Interest-Bearing Accounts$509$317▼ $192
Total Assets$155,827$155,635▼ $192
Liabilities
Accounts Payable and Accrued Expenses$-11,217$-14,185▼ $2,968
Unsecured Notes Loans Payable-$-15,341-
Total Liabilities$-11,217$-29,526▼ $18,309
Net Assets / Fund Balance
Unrestricted Net Assets$167,044$185,161▲ $18,117
Total Net Assets Fund Balance$167,044$185,161▲ $18,117
Total Liabilities and Net Assets / Fund Balance$155,827$155,635▼ $192

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$155,318$14,682$170,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Cheryl HoganCEO and President
Walter HoganVice President
Dedrix DakaAdministrative Assistant
Zandra WhiteSecretary
Regina McglockingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$45,299
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$18,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,182
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
Depreciation Depletion$6,181--$6,181
Office Expenses$3,942--$3,942
Fees for Services Legal$2,951--$2,951
Travel$2,741--$2,741
All Other Expenses$2,684--$2,684
Other Expenses$940--$940
Insurance$751--$751
Fees for Services Accounting$650--$650
Total Functional Expenses$27,182$0$0$27,182
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“President and vice president are a married couple who started the organization.”

Form 990 governing body review Part VI line 11

“Organization's process to review form 990. Upon completion of report, copies are distributed to the governing body members for review and feedback. Feedback is noted and any changes are made before the final report is generated, signed and remitted to the irs.”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
20-8267763

Signing Officer

Name
Cheryl Hogan
Title
CEO and Preside
Phone
9043776845
Signed
2014-04-10
Discuss with paid preparer
No

Organization Details

Formed
2007
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Preparer
Robyn Aikin
Phone
9044602345
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Property taxes $513supplies $841bank fees $325pest control $150janatorial services $149house maintanence and repairs $771”

Raw XML Appendix316 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
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0-11217
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-14185
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FAMILIES HELPING FAMILIES, PROVIDING SHELTER TO THE COMMUNITIES HOMELESS
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02684
IRS990/AllOtherExpensesGrp/TotalAmt02684
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CHERYL HOGAN
IRS990/BooksInCareOfDetail/PhoneNum09043776845
IRS990/BooksInCareOfDetail/USAddress/AddressLine1099 KING ST PO BOX 2084
IRS990/BooksInCareOfDetail/USAddress/City0Saint Augustine
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode032085
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IRS990/CYOtherRevenueAmt00
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IRS990/DepreciationDepletionGrp/TotalAmt06181
IRS990/Desc0PROVIDED SHELTER FOR HOMELESS WOMEN WHO OTHERWISE WOULD HAVE NO PLACE TO STAY WITH THEIR CHILDREN. DURING THIS YEAR
IRS990/DescribedInSection501c3Ind0true
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CHERYL HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1WALTER HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DEDRIX DAKA
IRS990/Form990PartVIISectionAGrp/PersonNm3ZANDRA WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm4REGINA MCGLOCKING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO AND PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2ADMINISTRATIVE ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt045299
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0751
IRS990/InsuranceGrp/TotalAmt0751
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014682
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0155318
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0155318
IRS990/LandBldgEquipCostOrOtherBssAmt0170000
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FAMILIES HELPING FAMILIES, PROVIDING SHELTER TO THE COMMUNITIES HOMELESS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0167044
IRS990/NetAssetsOrFundBalancesEOYAmt0185161
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt03942
IRS990/OfficeExpensesGrp/TotalAmt03942
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LANDSCAPEMAINTENANCE
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2OUTREACH
IRS990/OtherExpensesGrp/Desc3RENTPARKINGUTILITIE
IRS990/OtherExpensesGrp/ProgramServicesAmt01146
IRS990/OtherExpensesGrp/ProgramServicesAmt13109
IRS990/OtherExpensesGrp/ProgramServicesAmt22087
IRS990/OtherExpensesGrp/ProgramServicesAmt3940
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IRS990/OtherExpensesGrp/TotalAmt13109
IRS990/OtherExpensesGrp/TotalAmt22087
IRS990/OtherExpensesGrp/TotalAmt3940
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAL AND HEALTHCARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02191
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143108
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt021247
IRS990/PYRevenuesLessExpensesAmt0-21247
IRS990/PYTotalExpensesAmt021247
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IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt043108
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05864
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0171337
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IRS990ScheduleA/TotalSupportAmt0247047
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0155318
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014682
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0170000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0155318
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT AND VICE PRESIDENT ARE A MARRIED COUPLE WHO STARTED THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990. UPON COMPLETION OF REPORT, COPIES ARE DISTRIBUTED TO THE GOVERNING BODY MEMBERS FOR REVIEW AND FEEDBACK. FEEDBACK IS NOTED AND ANY CHANGES ARE MADE BEFORE THE FINAL REPORT IS GENERATED, SIGNED AND REMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROPERTY TAXES $513SUPPLIES $841BANK FEES $325PEST CONTROL $150JANATORIAL SERVICES $149HOUSE MAINTANENCE AND REPAIRS $771
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0155827
IRS990/TotalAssetsEOYAmt0155635
IRS990/TotalAssetsGrp/BOYAmt0155827
IRS990/TotalAssetsGrp/EOYAmt0155635
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt027182
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0-29526
IRS990/TotalLiabilitiesGrp/BOYAmt0-11217
IRS990/TotalLiabilitiesGrp/EOYAmt0-29526
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0167044
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0185161
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt027182
IRS990/TotalProgramServiceRevenueAmt045299
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045299
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045299
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0155827
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0155635
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02741
IRS990/TravelGrp/TotalAmt02741
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0167044
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0185161
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0-15341
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL HOGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO AND PRESIDE
ReturnHeader/BusinessOfficerGrp/PhoneNum09043776845
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10HOGANS HARVEST INC
ReturnHeader/Filer/BusinessNameControlTxt0HOGA
ReturnHeader/Filer/EIN0208267763
ReturnHeader/Filer/USAddress/AddressLine1099 KING ST PO BOX 2084
ReturnHeader/Filer/USAddress/City0Saint Augustine
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032085
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272272614
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10VALUE TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102600 US 1 SOUTH SUITE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Saint Augustine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032086
ReturnHeader/PreparerPersonGrp/PhoneNum09044602345
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBYN AIKIN
ReturnHeader/ReturnTs02014-04-10T13:37:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,635
Liabilities
-$29,526
Net assets
$185,161
Revenue
$45,299
Expenses
$27,182
Net income
$18,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$1.56$0.30$1.85$0.45$0.27$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.11$1.67$0.21
2011Summary only. Only limited summary data is available for this year.$1.62$0.03$1.59$0.08$0.16$0.08