Civic Intelligence

Company D

990EZ • Fiscal year 2013 • EIN 26-4073643

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 12, 2014

Organization ProfileN/A
9469 Dogwood Estates Dr38139-5607

(901) 755-1059

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$34,573

No earlier filing loaded for comparison.

Net Assets

$34,573

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

$37,495

No earlier filing loaded for comparison.

Expenses

$29,980

No earlier filing loaded for comparison.

Net Income

$7,515

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2013: $34,573Net Assets 2013: $34,5732013Assets 2014: $49,554Liabilities 2014: $77Net Assets 2014: $49,4772014Assets 2015: $47,587Liabilities 2015: $230Net Assets 2015: $47,3572015Assets 2016: $42,360Liabilities 2016: $803Net Assets 2016: $41,5572016Assets 2017: $31,346Liabilities 2017: $459Net Assets 2017: $30,8872017Assets 2018: $34,470Liabilities 2018: $153Net Assets 2018: $34,3172018Assets 2019: $17,612Liabilities 2019: $459Net Assets 2019: $17,1532019Assets 2020: $13,161Liabilities 2020: $459Net Assets 2020: $12,7022020Assets 2021: $66,153Liabilities 2021: $459Net Assets 2021: $65,6942021Assets 2022: $60,463Liabilities 2022: $459Net Assets 2022: $60,0042022Assets 2024: $44,347Net Assets 2024: $44,3472024

Highlighted filing

2013

Assets$34,573
Liabilities-
Net Assets$34,573
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2013: $37,495Expenses 2013: $29,980Net Income 2013: $7,5152013Revenue 2014: $49,452Expenses 2014: $34,548Net Income 2014: $14,9042014Revenue 2015: $41,575Expenses 2015: $43,695Net Income 2015: -$2,1202015Revenue 2016: $61,671Expenses 2016: $61,577Net Income 2016: $942016Revenue 2017: $41,122Expenses 2017: $51,792Net Income 2017: -$10,6702017Revenue 2018: $62,676Expenses 2018: $59,246Net Income 2018: $3,4302018Revenue 2019: $50,276Expenses 2019: $64,593Net Income 2019: -$14,3172019Revenue 2020: $45,243Expenses 2020: $49,694Net Income 2020: -$4,4512020Revenue 2021: $105,823Expenses 2021: $52,831Net Income 2021: $52,9922021Revenue 2022: $50,255Expenses 2022: $55,945Net Income 2022: -$5,6902022Revenue 2024: $58,043Expenses 2024: $53,568Net Income 2024: $4,4752024

Highlighted filing

2013

Revenue$37,495
Expenses$29,980
Net Income$7,515
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 12, 2014
Return Version
2013v3.1
Gross Receipts
$37,495
Mission and Program Overview

Mission

DOWN SYNDROME AWARENESS

Program Services

DescriptionGrantsExpenses
Created awareness of the talents and gifts of individuals with disabilities through the performing arts-$13,221
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darlene WintersPresidentPT$0--
Nancy ThielemierSecretary TreaurerPT$0--
Tracey Zerwig FordDirectorPT$0--
Kathy FulmerDirectorPT$0--
Nicholas ScullyDirectorPT$0--
Debra SaharovichDirectorPT$0--
Elizabeth SumnerDirectorPT$0--
Courtney MurrahDirectorPT$0--
Brenda FarleyDirectorPT$0--
Filing and Contact Details

Filer

EIN
26-4073643
Phone
9017551059

Signing Officer

Name
Nancy Thielemier
Title
Treasurer
Signed
2014-06-12
Discuss with paid preparer
Yes

Preparer

Preparer
Robert J Scheibelhut
Phone
9017541616
Supplemental Narrative

Additional Explanations

Form 990 Page 1 Line 16 Other Expenses

“Office 494 Gifts 145 Insurance 1418 Performance 581 Tax Preparation 300 PO Box Rental 56 Printing 167 Software 650 Teaching 3785 Website Exp 569 Workshop 11750 Program Exp 8856 Other 1209 Total Expenses 29980”

Form 990 Page 1 Line 8 Other Income

“Miscellaneous 850”

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/PersonNm0Nancy Thielemier
IRS990EZ/BooksInCareOfDetail/PhoneNum09017551059
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10155 S Walnut Bend
IRS990EZ/BooksInCareOfDetail/USAddress/City0Cordova
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode038018
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027058
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034573
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08022
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07515
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027058
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034573
IRS990EZ/GrossReceiptsAmt037495
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05550
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027058
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034573
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027058
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034573
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Darlene Winters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nancy Thielemier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tracey Zerwig Ford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kathy Fulmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nicholas Scully
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Debra Saharovich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Elizabeth Sumner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Courtney Murrah
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Brenda Farley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary Treaurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029980
IRS990EZ/OtherRevenueTotalAmt0850
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Down Syndrome Awareness
IRS990EZ/ProgramServiceRevenueAmt023073
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Created awareness of the talents and gifts of individuals with disabilities through the performing arts
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013221
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029980
IRS990EZ/TotalProgramServiceExpensesAmt013221
IRS990EZ/TotalRevenueAmt037495
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010158
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt075548
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020742
IRS990ScheduleA/Total509Grp/TotalAmt075548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020742
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt075548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office 494 Gifts 145 Insurance 1418 Performance 581 Tax Preparation 300 PO Box Rental 56 Printing 167 Software 650 Teaching 3785 Website Exp 569 Workshop 11750 Program Exp 8856 Other 1209 Total Expenses 29980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous 850
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 Page 1 Line 16 Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 Page 1 Line 8 Other Income
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy Thielemier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Company d
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0264073643
ReturnHeader/Filer/PhoneNum09017551059
ReturnHeader/Filer/USAddress/AddressLine109469 Dogwood Estates Dr
ReturnHeader/Filer/USAddress/City0Germantown
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode0381395607
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421660608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Bailey Kaufman & Scheibelhut PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10288 Germantown Bend Cove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Cordova
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0380187237
ReturnHeader/PreparerPersonGrp/PhoneNum09017541616
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert J Scheibelhut
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-12T12:25:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,573
Liabilities
-
Net assets
$34,573
Revenue
$37,495
Expenses
$29,980
Net income
$7,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.58$0.54$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.50$0.56$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.06$0.53$0.53
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.45$0.50$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.17$0.50$0.65$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.63$0.59$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.41$0.52$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.42$0.62$0.62$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.47$0.42$0.44$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.49$0.49$0.35$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.37$0.30$0.08