Civic Intelligence

The International General Association of Davidian Seventh-Day Adventists

990EZ • Fiscal year 2013 • EIN 33-0073655

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 26, 2014

Organization ProfileN/A
PO Box 1296080

(530) 527-3135

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

9th percentile

-40%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

80th percentile

$14,709

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 42.2% of source-year revenue.

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

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

38th percentile

-6.0%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$278,809

Down $81,832 (-23%) from 2012

Net Assets

Down

$278,478

Down $82,163 (-23%) from 2012

Liabilities

$331

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin9th percentile

Revenue

Down

$34,837

Down $2,240 (-6.0%) from 2012

Expenses

Up

$48,941

Up $12,693 (+35%) from 2012

Net Income

Down

-$14,104

Down $14,933 (-1801%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$400K$300K$200K$100K$0Assets 2012: $360,641Net Assets 2012: $360,6412012Assets 2013: $278,809Liabilities 2013: $331Net Assets 2013: $278,4782013Assets 2014: $268,585Liabilities 2014: $436Net Assets 2014: $268,1492014Assets 2020: $358,497Liabilities 2020: $530Net Assets 2020: $357,9672020Assets 2021: $0Net Assets 2021: $02021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2013

Assets$278,809
Liabilities$331
Net Assets$278,478
Open 2013 Filing

Operations Trend

Revenue Growth38th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $37,077Expenses 2012: $36,248Net Income 2012: $8292012Revenue 2013: $34,837Expenses 2013: $48,941Net Income 2013: -$14,1042013Revenue 2014: $38,202Expenses 2014: $48,531Net Income 2014: -$10,3292014Revenue 2020: $50,728Expenses 2020: $50,941Net Income 2020: -$2132020Revenue 2021: $47,455Expenses 2021: $44,957Net Income 2021: $2,4982021Revenue 2022: $134,981Expenses 2022: $43,511Net Income 2022: $91,4702022

Highlighted filing

2013

Revenue$34,837
Expenses$48,941
Net Income-$14,104
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 26, 2014
Return Version
2013v3.1
Gross Receipts
$34,837
Mission and Program Overview

Mission

Provide religious educational materials

Program Services

DescriptionGrantsExpenses
PROVIDE RELIGIOUS EDUCATIONAL MATERIALS$5,715-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY DUGOTreasurerFT$14,709-$14,709
WANDA J O'BERRYVice President-$0--
CLARK PEARSONSecretary-$0--
CAROL ANDERSON-PEARSONDirector-$0--
BERNARD DUGODirector-$0--
Filing and Contact Details

Filer

EIN
33-0073655
Phone
5305273135

Signing Officer

Name
Anthony Dugo
Title
Treasurer
Signed
2014-06-26
Discuss with paid preparer
Yes

Preparer

Preparer
Rex Cerro
Phone
5305278225
Supplemental Narrative

Additional Explanations

Other Revenue.1

“MISC. INCOME $1000”

Other Revenue.2

“REFUNDS $449”

Other Revenue.3

“AUDIO TAPES $101”

Other Revenue.4

“CHARTS AND STANDS $84”

Other Expenses.1002

“Office Expenses $2441”

Other Expenses.1003

“Information Technology $836”

Other Expenses.1008

“Interest $103”

Other Expenses.1009

“Depreciation $10556”

Other Expenses.1012

“Insurance $2581”

Other Expenses.1

“PAYROLL TAXES $4027”

Other Expenses.2

“UTILITIES $2294”

Other Expenses.3

“MAINT/REPAIRS $1829”

Other Expenses.4

“ACCOUNTING $1599”

Other Expenses.5

“AUTO EXP $1446”

Other Expenses.6

“FUEL $1413”

Other Expenses.8

“TELEPHONE $891”

Other Expenses.10

“PROP TAX $796”

Other Expenses.11

“RENTALS $665”

Other Expenses.12

“LATE FEE $461”

Other Expenses.13

“State fire protection fee $115”

Other Expenses.14

“COMPUTER REPAIR $90”

Other Expenses.15

“Professional Fees-Notary $20”

Other Assets.1001

“Automobiles - Beginning $0 Automobiles - Ending $9511”

Other Assets.1003

“Machinery and Equipment - Beginning $6046 Machinery and Equipment - Ending $5934”

Total Liabilities.1

“- Beginning $11340 - Ending $331”

Raw XML Appendix177 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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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode096080
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WANDA J O'BERRY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROL ANDERSON-PEARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BERNARD DUGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06046
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015445
IRS990EZ/OtherExpensesTotalAmt032163
IRS990EZ/OtherRevenueTotalAmt01634
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE RELIGIOUS EDUCATIONAL MATERIALS
IRS990EZ/PrintingPublicationsPostageAmt02069
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE RELIGIOUS EDUCATIONAL MATERIALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05715
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014709
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011340
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0331
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048941
IRS990EZ/TotalProgramServiceExpensesAmt05715
IRS990EZ/TotalRevenueAmt034837
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
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/ExplanationTxt0MISC. INCOME $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REFUNDS $449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUDIO TAPES $101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHARTS AND STANDS $84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses $2441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Information Technology $836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Interest $103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation $10556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance $2581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL TAXES $4027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UTILITIES $2294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MAINT/REPAIRS $1829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACCOUNTING $1599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13AUTO EXP $1446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FUEL $1413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TELEPHONE $891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PROP TAX $796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17RENTALS $665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18LATE FEE $461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19STATE FIRE PROTECTION FEE $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20COMPUTER REPAIR $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Professional Fees-Notary $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Automobiles - Beginning $0 Automobiles - Ending $9511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Machinery and Equipment - Beginning $6046 Machinery and Equipment - Ending $5934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24- Beginning $11340 - Ending $331
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Revenue.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY DUGO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE INTERNATIONAL GENERAL ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine20DAVIDIAN SEVENTH-DAY ADVENTISTS
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0330073655
ReturnHeader/Filer/PhoneNum05305273135
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 12
ReturnHeader/Filer/USAddress/City0RED BLUFF
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode096080
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Lassen Tax Professionals
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10208 Elm St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Red Bluff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode096080
ReturnHeader/PreparerPersonGrp/PhoneNum05305278225
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rex Cerro
ReturnHeader/ReturnTs02014-06-26T13:24:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$278,809
Liabilities
$331
Net assets
$278,478
Revenue
$34,837
Expenses
$48,941
Net income
-$14,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.35$0.44$0.91
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.47$0.45$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.01$3.58$0.51$0.51$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.68$0.38$0.49$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.78$0.35$0.49$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$3.61$0.37$0.36$0.01