Civic Intelligence

Humbly I Serve

990EZ • Fiscal year 2013 • EIN 27-3440714

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

2414 Wards Road24502

(434) 239-0081

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

75th percentile

18%

Higher net margin than 75% 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

Assets

$45,449

No earlier filing loaded for comparison.

Net Assets

$40,508

No earlier filing loaded for comparison.

Liabilities

$4,941

No earlier filing loaded for comparison.

Revenue

$132,670

No earlier filing loaded for comparison.

Expenses

$109,187

No earlier filing loaded for comparison.

Net Income

$23,483

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2013: $45,449Liabilities 2013: $4,941Net Assets 2013: $40,5082013Assets 2014: $23,418Liabilities 2014: $93Net Assets 2014: $23,3252014Assets 2015: $28,653Liabilities 2015: $3,406Net Assets 2015: $25,2472015Assets 2016: $33,981Liabilities 2016: $0Net Assets 2016: $33,9812016

Highlighted filing

2013

Assets$45,449
Liabilities$4,941
Net Assets$40,508

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $132,670Expenses 2013: $109,187Net Income 2013: $23,4832013Revenue 2014: $119,492Expenses 2014: $136,675Net Income 2014: -$17,1832014Revenue 2015: $88,035Expenses 2015: $86,113Net Income 2015: $1,9222015Revenue 2016: $36,423Expenses 2016: $27,689Net Income 2016: $8,7342016

Highlighted filing

2013

Revenue$132,670
Expenses$109,187
Net Income$23,483
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$133,670
Mission and Program Overview

Mission

Enrich the lives of children & families

Program Services

DescriptionGrantsExpenses
PHYSICAL AND SPIRITUAL PROVISION FOR CHILDREN AND THEIR FAMILIES LOCALLY AND INTERNATIONALLY THROUGH MEDICAL CARE AND CAMPS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELINDA WILSONCEO-$0--
TODD BELLEWVP-$0--
CATHY ANDERSONTreasurer-$0--
RACHEL TRAVISDirector-$0--
AL STEWARTDirector-$0--
LANDON COLLINGBoard Member-$0--
Filing and Contact Details

Filer

EIN
27-3440714

Signing Officer

Name
Melinda Wilson
Title
President
Signed
2014-11-10
Discuss with paid preparer
Yes

Preparer

Preparer
David a Dolan CPA
Phone
4342375773
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountcontract labor 200program expenses 88,002promotion 1,201office supplies and expense 8,294insurance 289travel 3,404depreciaytion 24

Description of other assets Part II line 24

Category beginning of year end of yearequipment less depreciation 0 1,318misc receivables 0 75

Description of total liabilities Part II line 26

Category beginning of year end of yearaccounts payable 0 113credit cards payable 0 4,828

Raw XML Appendix164 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/PersonNm0MELINDA WILSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04342390081
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102414 WARDS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0LYNCHBURG
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode024502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017025
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044056
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0127955
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023483
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017025
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045449
IRS990EZ/FundraisingGrossIncomeAmt04982
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0733
IRS990EZ/GrossReceiptsAmt0133670
IRS990EZ/GrossSalesOfInventoryAmt0733
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017025
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040508
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017025
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040508
IRS990EZ/OccupancyRentUtltsAndMaintAmt04757
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELINDA WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TODD BELLEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHY ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RACHEL TRAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AL STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LANDON COLLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01393
IRS990EZ/OtherExpensesTotalAmt0101414
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENRICH THE LIVES OF CHILDREN & FAMILIES
IRS990EZ/PrintingPublicationsPostageAmt03016
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PHYSICAL AND SPIRITUAL PROVISION FOR CHILDREN AND THEIR FAMILIES LOCALLY AND INTERNATIONALLY THROUGH MEDICAL CARE AND CAMPS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01000
IRS990EZ/SpecialEventsNetIncomeLossAmt03982
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04941
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109187
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0132670
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt030320
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt020230
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt050550
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0127955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0196288
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05715
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05299
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt011014
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0156752
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt030320
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt020230
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt050550
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0133670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073632
IRS990ScheduleA/Total509Grp/TotalAmt0207302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0133670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0207302
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCONTRACT LABOR 200PROGRAM EXPENSES 88,002PROMOTION 1,201OFFICE SUPPLIES AND EXPENSE 8,294INSURANCE 289TRAVEL 3,404DEPRECIAYTION 24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT LESS DEPRECIATION 0 1,318MISC RECEIVABLES 0 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 0 113CREDIT CARDS PAYABLE 0 4,828
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELINDA WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10HUMBLY I SERVE
ReturnHeader/Filer/BusinessNameControlTxt0HUMB
ReturnHeader/Filer/EIN0273440714
ReturnHeader/Filer/USAddress/AddressLine102414 WARDS ROAD
ReturnHeader/Filer/USAddress/City0LYNCHBURG
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454123609
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DOLAN GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107331 TIMBERLAKE ROAD STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LYNCHBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode024502
ReturnHeader/PreparerPersonGrp/PhoneNum04342375773
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A DOLAN CPA
ReturnHeader/ReturnTs02014-11-10T18:13:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings