Civic Intelligence

Dream 2 Discover You

990 • Fiscal year 2013 • EIN 26-4133980

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization ProfileN/A
374 Winding River Circle No 20338120

(317) 490-5948

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

78th percentile

21%

Higher net margin than 78% 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

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 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 / Assets55th percentile

Assets

Up

$78,745

Up $9,348 (+13%) from 2012

Net Assets

Up

$78,745

Up $9,348 (+13%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin78th percentile

Revenue

$43,933

No earlier filing loaded for comparison.

Expenses

Up

$34,585

Up $3,014 (+9.5%) from 2012

Net Income

$9,348

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$80K$60K$40K$20K$0Assets 2012: $69,397Liabilities 2012: $0Net Assets 2012: $69,3972012Assets 2013: $78,745Liabilities 2013: $0Net Assets 2013: $78,7452013Assets 2014: $55,701Liabilities 2014: $0Net Assets 2014: $55,7012014Assets 2015: $57,984Liabilities 2015: $0Net Assets 2015: $57,9842015Assets 2016: $38,338Liabilities 2016: $0Net Assets 2016: $38,3382016Assets 2019: $34,345Liabilities 2019: $0Net Assets 2019: $34,3452019Assets 2020: $3,599Liabilities 2020: $0Net Assets 2020: $3,5992020Assets 2024: $4,596Liabilities 2024: $0Net Assets 2024: $4,5962024

Highlighted filing

2013

Assets$78,745
Liabilities$0
Net Assets$78,745
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2012: $31,5712012Revenue 2013: $43,933Expenses 2013: $34,585Net Income 2013: $9,3482013Revenue 2014: $40,092Expenses 2014: $63,136Net Income 2014: -$23,0442014Revenue 2015: $29,000Expenses 2015: $26,717Net Income 2015: $2,2832015Revenue 2016: $4,675Expenses 2016: $24,321Net Income 2016: -$19,6462016Revenue 2019: $40,167Expenses 2019: $21,297Net Income 2019: $18,8702019Revenue 2020: $21,950Expenses 2020: $52,696Net Income 2020: -$30,7462020Revenue 2024: $24,350Expenses 2024: $20,696Net Income 2024: $3,6542024

Highlighted filing

2013

Revenue$43,933
Expenses$34,585
Net Income$9,348
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.0
Gross Receipts
$64,000
Mission and Program Overview

Mission

SEE PART I LINE I

To present opportunities for student athletes, as well as benefiting the research and development efforts concerning multiple sclerosis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$29,281$58,773▲ $29,492
Inventories for Sale or Use$19,630$19,767▲ $137
Cash and Non-Interest-Bearing Accounts$20,486$205▼ $20,281
Total Assets$69,397$78,745▲ $9,348
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$69,397$78,745▲ $9,348
Total Net Assets Fund Balance$69,397$78,745▲ $9,348
Total Liabilities and Net Assets / Fund Balance$69,397$78,745▲ $9,348

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,777$5,213$38,990
Equipment$24,996$4,999$29,995
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Diane RobinsonPresident
Scott RobinsonVice President
Jamie PerrySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,516
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-9,583
All Other Contributions
$47,866
Change in Net Assets
$9,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,385
Grants and Similar Amounts Paid$5,750
Salaries, Compensation, and Employee Benefits$3,450
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$9,516-$9,516
Depreciation Depletion$9,498--$9,498
Grants to Domestic Orgs$5,750--$5,750
Other Salaries and Wages$3,450--$3,450
Office Expenses-$1,618-$1,618
Fees for Services Accounting-$986-$986
Other Expenses$40--$40
Total Functional Expenses$22,465$12,120$0$34,585
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
26-4744698-501(c)(3)TO SUPPORT FOUNDATION'S MISSION$5,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,204
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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, Part VI, Section A, Line 2

“Diane robinson is scott robinson's mother.”

Form 990, Part VI, Section B, Line 11

“Governing body reviews form 990 before filing.”

Form 990, Part VI, Section B, Line 12C

“Governing board reviews any transactions as necessary to ensure that any conflict of interest situations are reviewed.”

Form 990, Part VI, Section C, Line 19

“All documents available upon request.”

Filing and Contact Details

Filer

EIN
26-4133980
Phone
3174905948

Signing Officer

Name
Scott Robinson
Title
Vice President/founder
Phone
3174905948
Signed
2014-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Robinson
Formed
2009
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Preparer
Brad Turner CPA
Phone
9016841100
Raw XML Appendix337 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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS AND ASSISTANCE ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIANE ROBINSON IS SCOTT ROBINSON'S MOTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY REVIEWS FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BOARD REVIEWS ANY TRANSACTIONS AS NECESSARY TO ENSURE THAT ANY CONFLICT OF INTEREST SITUATIONS ARE REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-11
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ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038120
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621422748
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LENAHAN SMITH & BARGIACHI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101080 BROOKFIELD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode038119
ReturnHeader/PreparerPersonGrp/PhoneNum09016841100
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD TURNER CPA
ReturnHeader/ReturnTs02014-08-11T15:25:38-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,745
Liabilities
$0
Net assets
$78,745
Revenue
$43,933
Expenses
$34,585
Net income
$9,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.00$4.60$24.4$20.7$3.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.00$3.60$22.0$52.7$30.7
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.3$0.00$34.3$40.2$21.3$18.9
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.3$0.00$38.3$4.68$24.3$19.6
2015Detailed filing. Detailed filing data is available for this year.$58.0$0.00$58.0$29.0$26.7$2.28
2014Detailed filing. Detailed filing data is available for this year.$55.7$0.00$55.7$40.1$63.1$23.0
2013Detailed filing. Detailed filing data is available for this year.$78.7$0.00$78.7$43.9$34.6$9.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.4$0.00$69.4$31.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits