Civic Intelligence

963 Effect Inc.

990EZ • Fiscal year 2017 • EIN 26-0746082

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

Organization Profile963effect.org
1417 Cordero CTUnion, KY 41091

(678) 478-8306

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

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$88,722

Down $6,211 (-6.5%) from 2016

Net Assets

Down

$88,722

Down $6,211 (-6.5%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Up

$40,562

Up $1,159 (+2.9%) from 2016

Expenses

Up

$46,773

Up $12,797 (+38%) from 2016

Net Income

Down

-$6,211

Down $11,638 (-214%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$100K$50K$0Assets 2013: $98,549Liabilities 2013: $939Net Assets 2013: $97,6102013Assets 2014: $89,819Liabilities 2014: $4,499Net Assets 2014: $85,3202014Assets 2015: $89,525Net Assets 2015: $89,5252015Assets 2016: $94,933Net Assets 2016: $94,9332016Assets 2017: $88,722Net Assets 2017: $88,7222017Assets 2018: $90,938Liabilities 2018: $20Net Assets 2018: $90,9182018Assets 2019: $85,654Liabilities 2019: $20Net Assets 2019: $85,6342019

Highlighted filing

2017

Assets$88,722
Liabilities-
Net Assets$88,722
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $123,942Expenses 2013: $92,115Net Income 2013: $31,8272013Revenue 2014: $84,315Expenses 2014: $96,605Net Income 2014: -$12,2902014Revenue 2015: $24,957Expenses 2015: $20,752Net Income 2015: $4,2052015Revenue 2016: $39,403Expenses 2016: $33,976Net Income 2016: $5,4272016Revenue 2017: $40,562Expenses 2017: $46,773Net Income 2017: -$6,2112017Revenue 2018: $63,406Expenses 2018: $61,210Net Income 2018: $2,1962018Revenue 2019: $32,200Expenses 2019: $37,484Net Income 2019: -$5,2842019

Highlighted filing

2017

Revenue$40,562
Expenses$46,773
Net Income-$6,211
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.3
Gross Receipts
$40,562
Mission and Program Overview

Mission

Promoting gospel of christ

Program Services

DescriptionGrantsExpenses
PROMOTING THE GOSPEL OF JESUS CHRIST AS TAUGHT IN THE HOLY BIBLE. See Schedule O for full description of Program Service Accomplishments.$5,000$45,732
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS MAGOUYRKPresident-$0--
HAYLEY MAGOUYRKVP/Secretary-$0--
JEFF VANAMANDirector-$0--
DOUG LEGGDirectorPT$0--
MEGAN SHEASBYDirector-$0--
Filing and Contact Details

Filer

Filer Name
963 Effect Inc
EIN
26-0746082
Phone
6784788306
Address
1417 CORDERO CT, UNION, KY 41091

Signing Officer

Name
Hayley Magouyrk
Title
Vicepressecretary
Signed
2018-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Johnson's Bookkeeping
Address
810 Dalton Hollow Rd, Hartsville, TN 37074
Preparer
Chris Johnson
Phone
6155870939
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 386”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Charges 100”

Form 990-EZ, Part I, Line 16, Other Expenses

“Licenses, Fees Dues 57”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 855”

Form 990-EZ, Part I, Line 16, Other Expenses

“Uniforms 865”

Form 990-EZ, Part I, Line 16, Other Expenses

“Missionary Materials Supplies 1,313”

Form 990-EZ, Part I, Line 16, Other Expenses

“Mission Trip Program Expenses 36,299”

Form 990-EZ, Part I, Line 16, Other Expenses

“Information Technology 486”

Form 990-EZ, Part II, Line 24, Other Assets

“FURNITURE, FIXTURES ASSETS Beginning of year 2,116, End of year 2,116”

Form 990-EZ, Part III, Line 28

“PROGRAM ACCOMPLISHMENTS 963 Effect completed 2 mission tripsduring 2017 to Guatemala and Peru, ministering to approximately 445 people. Ministry in Guatemala included humanitarian aid, such as the distribution of food and clothing to the needy, as well as childrens programs and providing construction and landscaping assistance to orphanages, childrens homes, homes for the elderly, and churches. Ministry in Peru included providing aid to a local school and two different orphanages, as well as providing construction assistance to families in the community building roofs. These mission programs provide the 963 Effect student and adult participants opportunities to learn about other cultures and learn how to share their faith by helping those less fortunate than themselves. 963 Effect also gave 5,000 to another qualified 501c3 organization with similar purposes.”

Raw XML Appendix175 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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IRS990EZ/BooksInCareOfDetail/PhoneNum06784788306
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01417 CORDERO CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UNION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd041091
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092817
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt086606
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094933
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088722
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS MAGOUYRK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HAYLEY MAGOUYRK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF VANAMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOUG LEGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MEGAN SHEASBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02116
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02116
IRS990EZ/OtherExpensesTotalAmt040361
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING GOSPEL OF CHRIST
IRS990EZ/PrintingPublicationsPostageAmt012
IRS990EZ/ProgramServiceRevenueAmt039904
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTING THE GOSPEL OF JESUS CHRIST AS TAUGHT IN THE HOLY BIBLE. See Schedule O for full description of Program Service Accomplishments.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045732
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt046773
IRS990EZ/TotalProgramServiceExpensesAmt045732
IRS990EZ/TotalRevenueAmt040562
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0963effect.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0101896
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt080876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0211281
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0313177
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0123941
IRS990ScheduleA/Total509Grp/TotalAmt0313177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0123941
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0313177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Licenses, Fees Dues 57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Uniforms 865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Missionary Materials Supplies 1,313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Mission Trip Program Expenses 36,299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Information Technology 486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FURNITURE, FIXTURES ASSETS Beginning of year 2,116, End of year 2,116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROGRAM ACCOMPLISHMENTS 963 Effect completed 2 mission tripsduring 2017 to Guatemala and Peru, ministering to approximately 445 people. Ministry in Guatemala included humanitarian aid, such as the distribution of food and clothing to the needy, as well as childrens programs and providing construction and landscaping assistance to orphanages, childrens homes, homes for the elderly, and churches. Ministry in Peru included providing aid to a local school and two different orphanages, as well as providing construction assistance to families in the community building roofs. These mission programs provide the 963 Effect student and adult participants opportunities to learn about other cultures and learn how to share their faith by helping those less fortunate than themselves. 963 Effect also gave 5,000 to another qualified 501c3 organization with similar purposes.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part III, Line 28
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAYLEY MAGOUYRK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICEPRESSECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0963 EFFECT INC
ReturnHeader/Filer/BusinessNameControlTxt0963E
ReturnHeader/Filer/EIN0260746082
ReturnHeader/Filer/PhoneNum06784788306
ReturnHeader/Filer/USAddress/AddressLine1Txt01417 CORDERO CT
ReturnHeader/Filer/USAddress/CityNm0UNION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041091
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C2252E9EB972440DA16B0357D82E8EC706F9ECE5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C2252E9EB972440DA16B0357D82E8EC706F9ECE5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.127.75.170
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:27:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johnson's Bookkeeping
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0810 Dalton Hollow Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hartsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037074
ReturnHeader/PreparerPersonGrp/PhoneNum06155870939
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris Johnson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-04T10:00:49-00:00
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
$88,722
Liabilities
-
Net assets
$88,722
Revenue
$40,562
Expenses
$46,773
Net income
-$6,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.32$0.37$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.63$0.61$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.41$0.47$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.39$0.34$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.25$0.21$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.04$0.85$0.84$0.97$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$1.24$0.92$0.32