Civic Intelligence

Highway58

990 • Fiscal year 2013 • EIN 27-5199898

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

Organization Profile
PO Box 736666207

(213) 880-8991

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

88th percentile

31%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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 / Assets13th percentile

Assets

Up

$1,388,288

Up $326,169 (+31%) from 2012

Net Assets

Up

$1,388,138

Up $327,063 (+31%) from 2012

Liabilities

Down

$150

Down $894 (-86%) from 2012

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin96th percentile

Revenue

$428,088

No earlier filing loaded for comparison.

Expenses

Down

$101,025

Down $111,055 (-52%) from 2012

Net Income

$327,063

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $746,852Liabilities 2011: $5,670Net Assets 2011: $741,1822011Assets 2012: $1,062,119Liabilities 2012: $1,044Net Assets 2012: $1,061,0752012Assets 2013: $1,388,288Liabilities 2013: $150Net Assets 2013: $1,388,1382013Assets 2014: $2,074,786Liabilities 2014: $250Net Assets 2014: $2,074,5362014Assets 2015: $2,329,557Liabilities 2015: $0Net Assets 2015: $2,329,5572015

Highlighted filing

2013

Assets$1,388,288
Liabilities$150
Net Assets$1,388,138
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Expenses 2011: $65,0112011Expenses 2012: $212,0802012Revenue 2013: $428,088Expenses 2013: $101,025Net Income 2013: $327,0632013Revenue 2014: $790,096Expenses 2014: $103,698Net Income 2014: $686,3982014Revenue 2015: $505,251Expenses 2015: $250,230Net Income 2015: $255,0212015

Highlighted filing

2013

Revenue$428,088
Expenses$101,025
Net Income$327,063
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 11, 2014
Return Version
2013v3.1
Gross Receipts
$449,276
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,000,028$1,356,427▲ $356,399
Cash and Non-Interest-Bearing Accounts$57,459$25,927▼ $31,532
Savings and Temporary Cash Investments$1,851$3,054▲ $1,203
Prepaid Expenses and Deferred Charges$2,781$2,880▲ $99
Total Assets$1,062,119$1,388,288▲ $326,169
Liabilities
Accounts Payable and Accrued Expenses$1,044$150▼ $894
Total Liabilities$1,044$150▼ $894
Net Assets / Fund Balance
Unrestricted Net Assets$1,061,075$1,388,138▲ $327,063
Total Net Assets Fund Balance$1,061,075$1,388,138▲ $327,063
Total Liabilities and Net Assets / Fund Balance$1,062,119$1,388,288▲ $326,169

Asset Categories

AssetBook ValueDepreciationBasis
Land$963,238-$963,238
Buildings$299,167$833$300,000
Equipment$89,474$23,476$112,950
Other Land Buildings$4,548$577$5,125
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Louis EngleChairman
Mark CopelandPresident
Chris BerglundDirector
Thomas ColeDirector
Lisa WhitmanSecretary
Rodney HallTreasurer
Wilma WalshVP
Revenue and Support

Revenue Composition

Contributions and Grants
$425,275
Program Service Revenue
$0
Investment Income
$2,813
Other Revenue
$0
All Other Contributions
$425,275
Change in Net Assets
$327,063

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$375,000Appraisal
Total Noncash Contributions1$375,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,799
Salaries, Compensation, and Employee Benefits$24,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$18,790$6,264-$25,054
Other Salaries and Wages$14,896$4,883-$19,779
Other Expenses$17,294--$17,294
Depreciation Depletion$13,433--$13,433
Travel$4,339$1,583-$5,922
Fees for Services Accounting-$5,107-$5,107
Insurance$4,229$673-$4,902
Fees for Services Legal-$3,235-$3,235
Payroll Taxes$2,205$389-$2,594
Other Employee Benefits$1,575$278-$1,853
Fees for Services Other$861--$861
Information Technology$374$125-$499
Office Expenses$28$464-$492
Total Functional Expenses$78,024$23,001$0$101,025
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B - Review of 990

“A draft of the 990 is sent to all Board members by e-mail The Board is given time to review the document and make comments. After the review period, the document is filed.”

Part VI Line 15A/B - Salary Review

“The CEO and officers are not compensated by the organization”

Part VI Line 19 - Public Inspection

“The organization provides a copy of its Form 990, Form 1023 and Bylaws to any person requesting the documents.”

Part VI Line 12C - Conflicts of Interest

“All officers and directors annually disclose conflicts in writing. Any conflicts arising are handled on an ad hoc basis and any interested parties are required to recuse themselves from discussion regarding conflicted matters.”

Filing and Contact Details

Filer

EIN
27-5199898
Phone
2138808991

Signing Officer

Name
Mark Copeland
Title
President
Signed
2014-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Copeland
Formed
2011
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
5

Preparer

Preparer
Kyle P Nagy CPA
Phone
9136937984
Supplemental Narrative

Additional Explanations

Part I Line 1 - Organizations Mission

“The organization exists to support Christian ministries in returning America to its Christian roots, provide assistance for ministries, educate on Christian values and train missionaries in skills to help them serve their communities”

Part II LIne 1 - Organizations Mission

“See ABOVE”

Raw XML Appendix367 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0with a residential building attached
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, Line 17 - Organization received 1 parcel of land
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization exists to support Christian ministries in returning America to its Christian roots, provide assistance for ministries, educate on Christian values and train missionaries in skills to help them serve their communities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1See ABOVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A draft of the 990 is sent to all Board members by e-mail The Board is given time to review the document and make comments. After the review period, the document is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The CEO and officers are not compensated by the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization provides a copy of its Form 990, Form 1023 and Bylaws to any person requesting the documents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All officers and directors annually disclose conflicts in writing. Any conflicts arising are handled on an ad hoc basis and any interested parties are required to recuse themselves from discussion regarding conflicted matters.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 1 - Organizations Mission
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II LIne 1 - Organizations Mission
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11B - Review of 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 15A/B - Salary Review
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 19 - Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 12C - Conflicts of Interest
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IRS990/TotalAssetsEOYAmt01388288
IRS990/TotalAssetsGrp/BOYAmt01062119
IRS990/TotalAssetsGrp/EOYAmt01388288
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0425275
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023001
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078024
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101025
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01044
IRS990/TotalLiabilitiesEOYAmt0150
IRS990/TotalLiabilitiesGrp/BOYAmt01044
IRS990/TotalLiabilitiesGrp/EOYAmt0150
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01061075
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01388138
IRS990/TotalProgramServiceExpensesAmt078192
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02812
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0428088
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01062119
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01388288
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01583
IRS990/TravelGrp/ProgramServicesAmt04339
IRS990/TravelGrp/TotalAmt05922
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01061075
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01388138
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 7366
IRS990/USAddress/City0OVERLAND PARK
IRS990/USAddress/State0KS
IRS990/USAddress/ZIPCode066207
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Copeland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10HighWay58
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0275199898
ReturnHeader/Filer/PhoneNum02138808991
ReturnHeader/Filer/USAddress/AddressLine10PO Box 7366
ReturnHeader/Filer/USAddress/City0OVERLAND PARK
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode066207
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263052066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KMN Enterprises LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107500 College Blvd Suite 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OVERLAND PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode066210
ReturnHeader/PreparerPersonGrp/PhoneNum09136937984
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kyle P Nagy CPA
ReturnHeader/ReturnTs02014-07-05T12:05:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,388,288
Liabilities
$150
Net assets
$1,388,138
Revenue
$428,088
Expenses
$101,025
Net income
$327,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.51$0.25$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.79$0.10$0.69
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.43$0.10$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.01$0.74$0.07