Civic Intelligence

Company D

990EZ • Fiscal year 2015 • EIN 26-4073643

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 28, 2016

9469 Dogwood Estates DrGermantown, TN 38139-5607

(901) 755-1059

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$14,700

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 35.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

37th percentile

-4.0%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$47,587

Down $1,967 (-4.0%) from 2014

Net Assets

Down

$47,357

Down $2,120 (-4.3%) from 2014

Liabilities

Up

$230

Up $153 (+199%) from 2014

Revenue

Down

$41,575

Down $7,877 (-16%) from 2014

Expenses

Up

$43,695

Up $9,147 (+26%) from 2014

Net Income

Down

-$2,120

Down $17,024 (-114%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$47,587
Liabilities$230
Net Assets$47,357

Operations Trend

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

2015

Revenue$41,575
Expenses$43,695
Net Income-$2,120
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 28, 2016
Return Version
2015v2.1
Gross Receipts
$55,009
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-$27,647
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARLENE WINTERSPresidentPT$14,700-$14,700
NANCY THIELEMIERSec/TresPT$0--
TRACEY ZERWIG FORDDirectorPT$0--
JIM FORBISDirectorPT$0--
NICHOLLAS SCULLYDirectorPT$0--
ASHLEY JAMIESONDirectorPT$0--
DENICE PERKINSDirectorPT$0--
COURTNEY MURRAHDirectorPT$0--
MISSY STOCKSTILLDirectorPT$0--
MARY SAVAGEDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Company D
EIN
26-4073643
Phone
9017551059
Address
9469 DOGWOOD ESTATES DR, GERMANTOWN, TN 38139-5607

Signing Officer

Name
Darlene Winters
Title
President
Phone
9017551059
Signed
2016-06-28
Discuss with paid preparer
Yes

Preparer

Firm
Fultz Tax and Bookkeeping
Address
1011 W POPLAR AVE STE 8, COLLIERVILLE, TN 38017-2584
Preparer
David Fultz
Phone
9016740875
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Benevolence expenses 296.

Form 990EZ, Part I, Line 16

Bank service charges 167.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 171.

Form 990EZ, Part I, Line 16

INSURANCE 1713.

Form 990EZ, Part I, Line 16

PAYROLL TAXES 1149.

Form 990EZ, Part I, Line 16

WEBSITE 593.

Form 990EZ, Part I, Line 16

WORKSHOP EXPENSES 8437.

Form 990EZ, Part I, Line 16

Outside teacher expenses 2530.

Form 990EZ, Part I, Line 16

SUPPLIES 292.

Form 990EZ, Part I, Line 16

BAD DEBTS 15.

Form 990EZ, Part I, Line 16

PERFORMANCE WEAR 418.

Raw XML Appendix194 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/BusinessName/BusinessNameLine1Txt0FULTZ TAX
IRS990EZ/BooksInCareOfDetail/PhoneNum09016740875
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01011 W POPLAR AVE STE 8
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLLIERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038017
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049554
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047488
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06211
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2120
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0898
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049554
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047587
IRS990EZ/FundraisingGrossIncomeAmt014021
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt055009
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt027647
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049477
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047357
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049477
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047357
IRS990EZ/OccupancyRentUtltsAndMaintAmt012000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt014700
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/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARLENE WINTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY THIELEMIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACEY ZERWIG FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM FORBIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICHOLLAS SCULLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ASHLEY JAMIESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DENICE PERKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7COURTNEY MURRAH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MISSY STOCKSTILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARY SAVAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt099
IRS990EZ/OtherExpensesTotalAmt015781
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DOWN SYNDROME AWARENESS
IRS990EZ/PrintingPublicationsPostageAmt0316
IRS990EZ/ProgramServiceRevenueAmt07129
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATED AWARENESS OF THE TALENTS AND GIFTS OF INDIVIDUALS WITH DISABILITIES THROUGH THE PERFORMING ARTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027647
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014700
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013434
IRS990EZ/SpecialEventsNetIncomeLossAmt0587
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt077
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0230
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043695
IRS990EZ/TotalProgramServiceExpensesAmt027647
IRS990EZ/TotalRevenueAmt041575
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047791
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt079308
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014813
IRS990ScheduleA/Total509Grp/TotalAmt079308
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt079309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BENEVOLENCE EXPENSES 296.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK SERVICE CHARGES 167.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE SUPPLIES 171.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 1713.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL TAXES 1149.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE 593.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WORKSHOP EXPENSES 8437.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OUTSIDE TEACHER EXPENSES 2530.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES 292.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BAD DEBTS 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PERFORMANCE WEAR 418.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARLENE WINTERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09017551059
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPANY D
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0264073643
ReturnHeader/Filer/PhoneNum09017551059
ReturnHeader/Filer/USAddress/AddressLine1Txt09469 DOGWOOD ESTATES DR
ReturnHeader/Filer/USAddress/CityNm0GERMANTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0381395607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FULTZ TAX AND BOOKKEEPING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01011 W POPLAR AVE STE 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLLIERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0380172584
ReturnHeader/PreparerPersonGrp/PhoneNum09016740875
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID FULTZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-30T05:18:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings