Civic Intelligence

Unknown Organization

EIN 23-3072225 • 501(c)6

Profile

Resources for members in the concierge and errand service business

3650 Rogers RdRoom/Suite 32827587
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

6th percentile

-114%

Higher net margin than 6% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

8th percentile

-98%

Faster asset growth than 8% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-13%

Faster revenue growth than 32% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$844

Down $46,826 (-98%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$844

Down $46,826 (-98%) from 2012

Operations
Liabilities / Revenue51st percentileNet Margin6th percentile

Revenue

$40,928

No earlier filing loaded for comparison.

Expenses

Up

$87,754

Up $49,680 (+130%) from 2012

Net Income

-$46,826

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $7,732Liabilities 2010: $523Net Assets 2010: $7,2092010Assets 2011: $17,023Liabilities 2011: $0Net Assets 2011: $17,0232011Assets 2012: $47,670Liabilities 2012: $0Net Assets 2012: $47,6702012Assets 2013: $844Liabilities 2013: $0Net Assets 2013: $8442013

Highlighted filing

2013

Assets$844
Liabilities$0
Net Assets$844
Open 2013 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $51,854Expenses 2010: $63,960Net Income 2010: -$12,1062010Revenue 2011: $54,195Expenses 2011: $47,177Net Income 2011: $7,0182011Expenses 2012: $38,0742012Revenue 2013: $40,928Expenses 2013: $87,754Net Income 2013: -$46,8262013

Highlighted filing

2013

Revenue$40,928
Expenses$87,754
Net Income-$46,826
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$844
Liabilities
$0
Net assets
$844
Revenue
$40,928
Expenses
$87,754
Net income
-$46,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$40.9$87.8$46.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.7$0.00$47.7$38.1
2011Summary only. Only limited summary data is available for this year.$17.0$0.00$17.0$54.2$47.2$7.02
2010Summary only. Only limited summary data is available for this year.$7.73$0.52$7.21$51.9$64.0$12.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$40,928
Mission and Program Overview

Mission

Resources for members in the concierge and errand service business

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,620$644▼ $46,976
Accounts Receivable$50$200▲ $150
Total Assets$47,670$844▼ $46,826
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$47,670$844▼ $46,826
Total Net Assets Fund Balance$47,670$844▼ $46,826
Total Liabilities and Net Assets / Fund Balance$47,670$844▼ $46,826
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Katharine GiovanniChairperson
Joyce BryantBoard Member
Mariella Mac LeodBoard Member
Mindy CrenshawDirector
Jackie FarleySenior Board
Revenue and Support

Revenue Composition

Contributions and Grants
$37,450
Program Service Revenue
$3,431
Investment Income
$0
Other Revenue
$47
All Other Contributions
$37,450
Change in Net Assets
$-46,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,754
Total Fundraising Expense$4,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$36,134$4,251$2,126$42,511
Fees for Services Other$28,356$4,836$1,668$34,860
Insurance$1,585$187$93$1,865
Office Expenses$1,304$153$77$1,534
Fees for Services Accounting$691$692-$1,383
Occupancy$1,020$120$60$1,200
Advertising$556--$556
Travel$122--$122
Other Expenses$1,755$60-$60
Total Functional Expenses$73,431$10,299$4,024$87,754
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by an independent cpa firm. The draft is provided to the director and the chairperson. Upon their approval, the form 990 is filed electronically with the irs. The form 990 is available to all members of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon written request at the main office.”

Filing and Contact Details

Filer

EIN
23-3072225

Signing Officer

Name
Katharine Giovanni
Title
Chairperson
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katharine Giovanni
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Kim E Anglin CPA
Phone
9194932603
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultant fees 28,356 3,336 1,668 administrative fees 0 1,500 0”

Raw XML Appendix281 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/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1SENIOR BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt040928
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InsuranceGrp/FundraisingAmt093
IRS990/InsuranceGrp/ManagementAndGeneralAmt0187
IRS990/InsuranceGrp/ProgramServicesAmt01585
IRS990/InsuranceGrp/TotalAmt01865
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RESOURCES FOR MEMBERS IN THE CONCIERGE AND ERRAND SERVICE BUSINESS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt047670
IRS990/NetAssetsOrFundBalancesEOYAmt0844
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt060
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/Desc2BANK CHARGES
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc2COMMISSONS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. THE DRAFT IS PROVIDED TO THE DIRECTOR AND THE CHAIRPERSON. UPON THEIR APPROVAL, THE FORM 990 IS FILED ELECTRONICALLY WITH THE IRS. THE FORM 990 IS AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST AT THE MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSULTANT FEES 28,356 3,336 1,668 ADMINISTRATIVE FEES 0 1,500 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10INTERNATIONAL CONCIERGE
ReturnHeader/Filer/BusinessName/BusinessNameLine20AND LIFESTYLE MANAGEMENT
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0233072225
ReturnHeader/Filer/USAddress/AddressLine103650 ROGERS RD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 328
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ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027587
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204364642
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MINOR ANGLIN & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103608 SHANNON RD SUITE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DURHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode027707
ReturnHeader/PreparerPersonGrp/PhoneNum09194932603
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM E ANGLIN CPA
ReturnHeader/ReturnTs02014-11-17T13:35:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)6 • <$500k nonprofits