Civic Intelligence

The Masters Plan

990PF • Fiscal year 2014 • EIN 26-0584494

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 05, 2015

Organization Profile
3144 Wood Valley Drive48433

(810) 659-1132

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.24x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

4th percentile

-135%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

100th percentile

2274%

Faster revenue growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$116,640

Down $25,133 (-18%) from 2013

Net Assets

Down

$111,640

Down $28,100 (-20%) from 2013

Liabilities

Up

$5,000

Up $2,967 (+146%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin4th percentile

Revenue

Up

$20,795

Up $19,919 (+2274%) from 2013

Expenses

Down

$48,895

Down $63,821 (-57%) from 2013

Net Income

Up

-$28,100

Up $83,740 (+75%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$600K$400K$200K$0Assets 2010: $470,444Liabilities 2010: $52,225Net Assets 2010: $418,2192010Assets 2011: $345,481Liabilities 2011: $1,198Net Assets 2011: $344,2832011Assets 2012: $252,984Liabilities 2012: $1,400Net Assets 2012: $251,5842012Assets 2013: $141,773Liabilities 2013: $2,033Net Assets 2013: $139,7402013Assets 2014: $116,640Liabilities 2014: $5,000Net Assets 2014: $111,6402014Assets 2015: $21,661Liabilities 2015: $0Net Assets 2015: $21,6612015Assets 2016: $20,922Liabilities 2016: $0Net Assets 2016: $20,9222016Assets 2017: $19,883Liabilities 2017: $0Net Assets 2017: $19,8832017

Highlighted filing

2014

Assets$116,640
Liabilities$5,000
Net Assets$111,640
Open 2014 Filing

Operations Trend

Revenue Growth100th percentile

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

$200K$100K$0-$100K-$200KRevenue 2010: $3,883Expenses 2010: $28,098Net Income 2010: -$24,2152010Revenue 2011: $3,161Expenses 2011: $77,097Net Income 2011: -$73,9362011Revenue 2012: $1,906Expenses 2012: $94,609Net Income 2012: -$92,7032012Revenue 2013: $876Expenses 2013: $112,716Net Income 2013: -$111,8402013Revenue 2014: $20,795Expenses 2014: $48,895Net Income 2014: -$28,1002014Revenue 2015: -$72,903Expenses 2015: $17,076Net Income 2015: -$89,9792015Revenue 2016: $106Expenses 2016: $845Net Income 2016: -$7392016Revenue 2017: $6Expenses 2017: $1,045Net Income 2017: -$1,0392017

Highlighted filing

2014

Revenue$20,795
Expenses$48,895
Net Income-$28,100
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 5, 2015
Return Version
2013v4.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN PRATTDirectorFT$0--
JERRY BOWLESDirectorPT$0--
CHARLES MCKONEDirector-$0--
Filing and Contact Details

Filer

EIN
26-0584494
Phone
8106591132

Signing Officer

Name
Lynn Pratt
Title
Director
Phone
8106591132
Signed
2015-02-05
Discuss with paid preparer
Yes

Preparer

Preparer
Rebecca Millsap
Phone
8107323000
Raw XML AppendixShowing 400 of 480 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.

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AccountingFeesSchedule/AccountingFeesDetail/Amt0861
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0BOOKKEEPING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0861
CompensationExplanation/CompensationExplanationGrp/PersonNm0LYNN PRATT
CompensationExplanation/CompensationExplanationGrp/PersonNm1JERRY BOWLES
CompensationExplanation/CompensationExplanationGrp/PersonNm2CHARLES MCKONE
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2ROOFING-2200 FOREST HILL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3LAND IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4BUILDING IMPROVEMENTS-2200 FOREST
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6(10) LAPTOP COMPUTERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7MASTERS PLAN SIGN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8(2) DEHUMIDIFIERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10LIGHTING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11NURSERY CRIB, MONITOR & PLAY YARD
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16TV & SURGE PROTECTOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17APPLIANCES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21DRESSERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23PRINTER
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVISION OF A STRUCTURED AND PLANNED SUMMER AND AFTER SCHOOL MEAL PROGRAM FOR AREA YOUTH, SERVING 2 MEALS AND 1 SNACK PER DAY FOR 6 DAYS PER WEEK IN THE SUMMER AND AFTERNOON SNACKS AFTER SCHOOL. PROVISION OF AN AREA FOR YOUTH TO COMPLETE HOMEWORK IN AN ATMOSPHERE CONDUCIVE TO LEARNING AND SKILL DEVELOPMENT. PROVISION OF A MONTHLY FOOD PANTRY DISTRIBUTION.
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,640
Liabilities
$5,000
Net assets
$111,640
Revenue
$20,795
Expenses
$48,895
Net income
-$28,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.00$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.73$0.17$0.90
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.05$1.12$0.21$0.49$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.02$1.40$0.01$1.13$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.01$2.52$0.02$0.95$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.01$3.44$0.03$0.77$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.52$4.18$0.04$0.28$0.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits