Civic Intelligence

Project 1615 Inc

990EZ • Fiscal year 2013 • EIN 32-0033286

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

PO Box 168232459

(850) 502-4641

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

35th percentile

-2.7%

Higher net margin than 35% 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

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

10th percentile

-45%

Faster revenue growth than 10% of similar nonprofits.

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

Assets

Down

$15,650

Down $114 (-0.7%) from 2012

Net Assets

Down

$12,500

Down $2,422 (-16%) from 2012

Liabilities

Up

$3,150

Up $2,308 (+274%) from 2012

Revenue

Down

$91,135

Down $74,256 (-45%) from 2012

Expenses

Down

$93,557

Down $70,535 (-43%) from 2012

Net Income

Down

-$2,422

Down $3,721 (-286%) from 2012

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $39,763Liabilities 2010: $371Net Assets 2010: $39,3922010Assets 2011: $15,669Liabilities 2011: $2,046Net Assets 2011: $13,6232011Assets 2012: $15,764Liabilities 2012: $842Net Assets 2012: $14,9222012Assets 2013: $15,650Liabilities 2013: $3,150Net Assets 2013: $12,5002013Assets 2014: $12,032Liabilities 2014: $1,928Net Assets 2014: $10,1042014Assets 2015: $8,504Liabilities 2015: $8,493Net Assets 2015: $112015Assets 2016: $1,354Liabilities 2016: $1,258Net Assets 2016: $962016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$15,650
Liabilities$3,150
Net Assets$12,500

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $152,033Expenses 2010: $122,517Net Income 2010: $29,5162010Revenue 2011: $157,558Expenses 2011: $183,327Net Income 2011: -$25,7692011Revenue 2012: $165,391Expenses 2012: $164,092Net Income 2012: $1,2992012Revenue 2013: $91,135Expenses 2013: $93,557Net Income 2013: -$2,4222013Revenue 2014: $97,671Expenses 2014: $100,067Net Income 2014: -$2,3962014Revenue 2015: $83,507Expenses 2015: $93,600Net Income 2015: -$10,0932015Revenue 2016: $49,282Expenses 2016: $49,197Net Income 2016: $852016Revenue 2017: $47,324Expenses 2017: $47,420Net Income 2017: -$962017

Highlighted filing

2013

Revenue$91,135
Expenses$93,557
Net Income-$2,422
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$91,878
Mission and Program Overview

Mission

Proclaim the gospel of jesus christ.

Program Services

DescriptionGrantsExpenses
DURING 2013, PROJECT 1615 CARRIED ON WITH ITS MISSION AMONG THE PEOPLES OF CENTRAL ASIA, BUILDING ON THE SOLID FOUNDATION OF NATIONAL ASSETS WHICH WE HAVE DEVELOPED AND TRAINED THERE. MUCH OF THE DAY TO DAY OPERATION OF THIS MISSION THIS YEAR WAS HANDLED BY THEM. UNDER OUR GUIDANCE, TEHY DISTRIBUTED MATERIALS, TRAINED THEIR OWN DISCIPLES, AND EXECUTED THESE TASKS JUST AS IT WAS DESIGNED THEY SHOULD. THEIR ABILITY TO CARRY THIS WORK CAME AT THE PERFECT TIME FOR OUR ORGANIZATION AS WE BEGAN THE MASSIVE RELOCATION OF OUR OFFICES IN THE U.S. TO THE STATE OF FLORIDA. IN SPITE OF THIS HUGE TRANSITION, OUR TEAM MANAGED TO CONTINUE RESOURCING OUR CHURCH PLANTING EFFORTS, AS WELL AS OVERSEE EXPANSION IN OUR EDUCATION PROGRAM FOR MARGINALIZED YOUTH AND HUMANITARIAN SERVICES.$66,494-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THERESA R BERRYPresidentFT$0--
DAVID A STINEVice President-$0--
KAREN JENSENTreasurer-$0--
DAVID FLEMINGSecretary-$0--
Filing and Contact Details

Filer

EIN
32-0033286
Phone
8505024641

Signing Officer

Name
Theresa R Berry
Title
President
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Theresa R Berry
Phone
8505028031
Supplemental Narrative

Additional Explanations

Other Revenue.1

REIMBURSED INCOME $5907

Other Expenses.1002

Office Expenses $1578

Other Expenses.1003

Information Technology $511

Other Expenses.1005

Travel $2475

Other Expenses.1008

Interest $229

Other Expenses.1009

Depreciation $1668

Other Expenses.1

HOUSING ALLOWANCE $29166

Other Expenses.2

Foreign efforts: team operatio $11199

Other Expenses.3

Foreign efforts: missions $4544

Other Expenses.5

CONTRIBUTIONS $1449

Other Expenses.6

Dues & subscriptions $1448

Other Expenses.8

RELOCATION COSTS $1329

Other Expenses.9

TELEPHONE $1202

Other Expenses.10

BANK CHARGES $733

Other Expenses.11

Meals & entertainment $594

Other Expenses.12

Education & materials $476

Other Expenses.13

SUPPLIES $366

Other Expenses.14

Team meetings & development $296

Other Expenses.15

LICENSES & FEES $280

Other Expenses.16

MISCELLANEOUS $100

Other Expenses.17

Repairs & maintenance $58

Other Expenses.18

FLOWERS & GIFTS $56

Other Assets.1002

Furniture and Fixtures - Beginning $944 Furniture and Fixtures - Ending $388

Other Assets.1003

Machinery and Equipment - Beginning $3486 Machinery and Equipment - Ending $3462

Other Assets.1

RENTAL DEPOSIT - Beginning $500 RENTAL DEPOSIT - Ending $0

Total Liabilities.1

CREDIT CARDS PAYABLE - Beginning $754 CREDIT CARDS PAYABLE - Ending $3150

Total Liabilities.2

PAYROLL LIABILITIES - Beginning $88 PAYROLL LIABILITIES - Ending $0

Raw XML Appendix207 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSED INCOME $5907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $2475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $1668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HOUSING ALLOWANCE $29166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOREIGN EFFORTS: TEAM OPERATIO $11199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FOREIGN EFFORTS: MISSIONS $4544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONTRIBUTIONS $1449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & SUBSCRIPTIONS $1448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RELOCATION COSTS $1329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE $1202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES $733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEALS & ENTERTAINMENT $594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EDUCATION & MATERIALS $476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUPPLIES $366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TEAM MEETINGS & DEVELOPMENT $296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18LICENSES & FEES $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MISCELLANEOUS $100
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25CREDIT CARDS PAYABLE - Beginning $754 CREDIT CARDS PAYABLE - Ending $3150
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Theresa R Berry
ReturnHeader/ReturnTs02014-05-13T14:08:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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