Civic Intelligence

Nari San Antonio

990 • Fiscal year 2013 • EIN 32-0079197

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization ProfileN/A
361 Laura Lane78602

(210) 348-6274

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

26th percentile

-7.2%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$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

Balance Sheet
Liabilities / Assets57th percentile

Assets

$16,147

No earlier filing loaded for comparison.

Net Assets

$16,147

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin26th percentile

Revenue

$32,419

No earlier filing loaded for comparison.

Expenses

$34,756

No earlier filing loaded for comparison.

Net Income

-$2,337

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2013: $16,147Liabilities 2013: $0Net Assets 2013: $16,1472013Assets 2014: $2,183Liabilities 2014: $0Net Assets 2014: $2,1832014

Highlighted filing

2013

Assets$16,147
Liabilities$0
Net Assets$16,147
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2013: $32,419Expenses 2013: $34,756Net Income 2013: -$2,3372013Revenue 2014: $18,576Expenses 2014: $32,540Net Income 2014: -$13,9642014

Highlighted filing

2013

Revenue$32,419
Expenses$34,756
Net Income-$2,337
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$42,490
Mission and Program Overview

Mission

To inform members of new products and technologies

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$11,092$8,130▼ $2,962
Cash and Non-Interest-Bearing Accounts$7,392$7,710▲ $318
Land, Buildings, and Equipment, Net-$307-
Total Assets$18,484$16,147▼ $2,337
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$18,484$16,147▼ $2,337
Total Net Assets Fund Balance$18,484$16,147▼ $2,337
Total Liabilities and Net Assets / Fund Balance$18,484$16,147▼ $2,337

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$307$462$769
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Rodney HillPresident
Daniel SextonVice President
Don PetersDirector at Large
Eric PoyerDirector at Large
Franciso RuizDirector at Large
John MeyerDirector at Large
Marth BizzellDirector at Large
Terry McfaddenDirector at Large
Kendra FacundoSecretary
Joni ValoucheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,964
Program Service Revenue
$5,619
Investment Income
$0
Other Revenue
$4,836
Change in Net Assets
$-2,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$11,257$1,987$0$13,244
Conferences and Meetings$7,332$0$0$7,332
Insurance$2,605$0$0$2,605
Information Technology$1,685$0$0$1,685
Other Expenses$563$240$0$803
Office Expenses$505$272$0$777
Depreciation Depletion$0$462$0$462
All Other Expenses$320$0$0$320
Total Functional Expenses$31,795$2,961$0$34,756
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,907
Fundraising Direct Expenses$10,071
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
Filing and Contact Details

Filer

EIN
32-0079197
Phone
2103486274

Signing Officer

Name
Rodney Hill
Title
President
Phone
2103486274
Signed
2014-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Preparer
Diane Fulmer
Phone
5123880582
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“The 990 is available upon request at the office location.”

Pt VI, Line 11B

“The 990 is reviewed by the board of directors prior to the filing of the 990.”

Pt VI, Line 12C

“A conflict of interest policy is reviewed and signed by all board members annually.”

Form 990, Part IX, Line 24F

“Postage 58. 58. 0. 0. Printing 262. 262. 0. 0.”

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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/ExplanationTxt0The 990 is available upon request at the office location.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed by the board of directors prior to the filing of the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A conflict of interest policy is reviewed and signed by all board members annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POSTAGE 58. 58. 0. 0. PRINTING 262. 262. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RODNEY HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/Filer/BusinessName/BusinessNameLine10NARI SAN ANTONIO
ReturnHeader/Filer/BusinessNameControlTxt0NARI
ReturnHeader/Filer/EIN0320079197
ReturnHeader/Filer/PhoneNum02103486274
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ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078602
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10109 S HARRIS ST STE 120
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078664
ReturnHeader/PreparerPersonGrp/PhoneNum05123880582
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE FULMER
ReturnHeader/ReturnTs02014-05-08T09:23:23-07:00
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
$16,147
Liabilities
$0
Net assets
$16,147
Revenue
$32,419
Expenses
$34,756
Net income
-$2,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$18.6$32.5$14.0
2013Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$32.4$34.8$2.34