Civic Intelligence

33-0821549

EIN 33-0821549 • 501(c)3

Profile

This Corporation is established and is to be operated for the purpose of presenting a message of hope, encouragements and strength for the people of the United States of America through the traditionally accepted character based principles upon which this country was founded and upon which it has historically functioned.

1606 E Hwy 25 7037725

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

100th percentile

118%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

62nd percentile

$32,743

Higher top officer pay than 62% of similar nonprofits.

501(c)3 • $500k-$1M 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 / Assets41st percentile

Assets

$146,717

No earlier filing loaded for comparison.

Liabilities

$544

No earlier filing loaded for comparison.

Net Assets

$146,173

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

-$3,052,549

No earlier filing loaded for comparison.

Expenses

$534,435

No earlier filing loaded for comparison.

Net Income

-$3,586,984

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2013: $146,717Liabilities 2013: $544Net Assets 2013: $146,1732013

Highlighted filing

2013

Assets$146,717
Liabilities$544
Net Assets$146,173
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$0-$2.0M-$4.0MRevenue 2013: -$3,052,549Expenses 2013: $534,435Net Income 2013: -$3,586,9842013

Highlighted filing

2013

Revenue-$3,052,549
Expenses$534,435
Net Income-$3,586,984
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$146,717
Liabilities
$544
Net assets
$146,173
Revenue
-$3,052,549
Expenses
$534,435
Net income
-$3,586,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$3.05$0.53$3.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.1
Gross Receipts
$715,265
Mission and Program Overview

Mission

This Corporation is established and is to be operated for the purpose of presenting a message of hope, encouragements and strength for the people of the United States of America through the traditionally accepted character based principles upon which this country was founded and upon which it has historically functioned.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,619$139,419▲ $128,800
Land, Buildings, and Equipment, Net$3,758,879$6,967▼ $3,751,912
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,785,799$146,717▼ $3,639,082
Other Assets Total$16,301$331▼ $15,970
Liabilities
Other Liabilities$30,000--
Accounts Payable and Accrued Expenses$22,642$544▼ $22,098
Total Liabilities$52,642$544▼ $52,098
Net Assets / Fund Balance
Unrestricted Net Assets$3,733,157$146,173▼ $3,586,984
Total Net Assets Fund Balance$3,733,157$146,173▼ $3,586,984
Total Liabilities and Net Assets / Fund Balance$3,785,799$146,717▼ $3,639,082

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,577,790-$4,577,790
Leasehold Improvements$456,068$126,298$582,366
Equipment$157,933$15,661$173,594
Buildings$-5,184,824$-126,298$-5,311,122
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr William R ReboldPresidentPT$32,743$32,743
William Ryan ReboldSecretaryPT$25,012$25,012

Board Members and Trustees

NameTitle
Michael DalyDirector
Tony FoglioDirector
Wayne HillmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$86,050
Program Service Revenue
$0
Investment Income
$-3,138,599
Other Revenue
$0
All Other Contributions
$86,050
Change in Net Assets
$-3,586,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$423,198
Salaries, Compensation, and Employee Benefits$111,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$124,000$31,000-$155,000
Current Officers, Directors, Trustees, and Key Employees$46,204$11,551-$57,755
Depreciation Depletion$40,138$10,035-$50,173
Insurance$37,582$9,396-$46,978
All Other Expenses$36,993$9,246-$46,239
Other Salaries and Wages$36,516$9,129-$45,645
Other Expenses$10,635$2,659-$13,294
Interest$9,374$2,343-$11,717
Payroll Taxes$6,270$1,567-$7,837
Occupancy$5,600$1,400-$7,000
Office Expenses$1,338$334-$1,672
Travel$616$154-$770
Fees for Services Accounting$508$127-$635
Advertising$48$12-$60
Fees for Services Legal$24$6-$30
Total Functional Expenses$427,550$106,885$0$534,435
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
33-0821549
Phone
8652077320

Signing Officer

Name
Dr William R Rebold
Title
President
Signed
2014-04-30
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
4

Preparer

Preparer
Wisam L Salem CPA
Phone
6195630145
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“Due to a reduction in funding and downsizing of operations, the organization no longer send out travel teams to schools and assemblies.”

Raw XML AppendixShowing 400 of 401 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022642
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0544
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0This Corporation is established and is to be operated for the purpose of presenting a message of hope, encouragements and strength for the people of the United States of America through the traditionally accepted character based principles upon which this country was founded and upon which it has historically functioned.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt012
IRS990/AdvertisingGrp/ProgramServicesAmt048
IRS990/AdvertisingGrp/TotalAmt060
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt086050
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09246
IRS990/AllOtherExpensesGrp/ProgramServicesAmt036993
IRS990/AllOtherExpensesGrp/TotalAmt046239
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0WISAM L SALEM
IRS990/BooksInCareOfDetail/PhoneNum06195630145
IRS990/BooksInCareOfDetail/USAddress/AddressLine103333 CAMINO DEL RIO S 230
IRS990/BooksInCareOfDetail/USAddress/City0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode092108
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010619
IRS990/CashNonInterestBearingGrp/EOYAmt0139419
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011551
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046204
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057755
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt086050
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-3138599
IRS990/CYOtherExpensesAmt0423198
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-3586984
IRS990/CYSalariesCompEmpBnftPaidAmt0111237
IRS990/CYTotalExpensesAmt0534435
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-3052549
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010035
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040138
IRS990/DepreciationDepletionGrp/TotalAmt050173
IRS990/Desc0This Corporation is established and is to be operated for the purpose of presenting a message of hope, encouragements and strength for the people of the United States of America through the traditionally accepted character based principles upon which this country was founded and upon which it has historically functioned.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0427550
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0127
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0508
IRS990/FeesForServicesAccountingGrp/TotalAmt0635
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt024
IRS990/FeesForServicesLegalGrp/TotalAmt030
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DR WILLIAM R REBOLD
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL DALY
IRS990/Form990PartVIISectionAGrp/PersonNm2WAYNE HILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3TONY FOGLIO
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM RYAN REBOLD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt032743
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt425012
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-3138614
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0629200
IRS990/GrossReceiptsAmt0715265
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09396
IRS990/InsuranceGrp/ProgramServicesAmt037582
IRS990/InsuranceGrp/TotalAmt046978
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02343
IRS990/InterestGrp/ProgramServicesAmt09374
IRS990/InterestGrp/TotalAmt011717
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt015
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015661
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03758879
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06967
IRS990/LandBldgEquipCostOrOtherBssAmt022628
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03767814
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0This Corporation is established and is to be operated for the purpose of presenting a message of hope, encouragements and strength for the people of the United States of America through the traditionally accepted character based principles upon which this country was founded and upon which it has historically functioned.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03733157
IRS990/NetAssetsOrFundBalancesEOYAmt0146173
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3138614
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3138614
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01400
IRS990/OccupancyGrp/ProgramServicesAmt05600
IRS990/OccupancyGrp/TotalAmt07000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0334
IRS990/OfficeExpensesGrp/ProgramServicesAmt01338
IRS990/OfficeExpensesGrp/TotalAmt01672
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt016301
IRS990/OtherAssetsTotalGrp/EOYAmt0331
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EDUCATION/MOTIVATION
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2FORFEITED DEPOSITS
IRS990/OtherExpensesGrp/Desc3AUTO AND TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07872
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32659
IRS990/OtherExpensesGrp/ProgramServicesAmt031488
IRS990/OtherExpensesGrp/ProgramServicesAmt128216
IRS990/OtherExpensesGrp/ProgramServicesAmt212000
IRS990/OtherExpensesGrp/ProgramServicesAmt310635
IRS990/OtherExpensesGrp/TotalAmt039360
IRS990/OtherExpensesGrp/TotalAmt135270
IRS990/OtherExpensesGrp/TotalAmt215000
IRS990/OtherExpensesGrp/TotalAmt313294
IRS990/OtherLiabilitiesGrp/BOYAmt030000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09129
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036516
IRS990/OtherSalariesAndWagesGrp/TotalAmt045645
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt031000
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0124000
IRS990/PaymentsToAffiliatesGrp/TotalAmt0155000
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01567
IRS990/PayrollTaxesGrp/ProgramServicesAmt06270
IRS990/PayrollTaxesGrp/TotalAmt07837
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016454
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-5069
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0405857
IRS990/PYOtherRevenueAmt0174665
IRS990/PYProgramServiceRevenueAmt04860
IRS990/PYRevenuesLessExpensesAmt0-340924
IRS990/PYSalariesCompEmpBnftPaidAmt0125977
IRS990/PYTotalExpensesAmt0531834
IRS990/PYTotalRevenueAmt0190910
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3586984
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086050
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt086050
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086050
IRS990ScheduleA/Total509Grp/TotalAmt086050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt086050
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt086050
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-5184824
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0-126298
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0-5311122
IRS990ScheduleD/EquipmentGrp/BookValueAmt0157933
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015661
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0173594
IRS990ScheduleD/LandGrp/BookValueAmt04577790
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04577790
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0456068
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0126298
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0582366
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06967
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE TO A REDUCTION IN FUNDING AND DOWNSIZING OF OPERATIONS, THE ORGANIZATION NO LONGER SEND OUT TRAVEL TEAMS TO SCHOOLS AND ASSEMBLIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03785799
IRS990/TotalAssetsEOYAmt0146717
IRS990/TotalAssetsGrp/BOYAmt03785799
IRS990/TotalAssetsGrp/EOYAmt0146717
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt086050
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106885
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0427550
IRS990/TotalFunctionalExpensesGrp/TotalAmt0534435
IRS990/TotalGrossUBIAmt015
IRS990/TotalLiabilitiesBOYAmt052642
IRS990/TotalLiabilitiesEOYAmt0544
IRS990/TotalLiabilitiesGrp/BOYAmt052642
IRS990/TotalLiabilitiesGrp/EOYAmt0544
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03733157
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0146173
IRS990/TotalProgramServiceExpensesAmt0427550
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt057755
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-3138614
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-3052549
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03785799
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0146717
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0154
IRS990/TravelGrp/ProgramServicesAmt0616
IRS990/TravelGrp/TotalAmt0770
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03733157
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0146173
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR WILLIAM R REBOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10PRIMARY FOCUS
ReturnHeader/Filer/BusinessNameControlTxt0PRIM
ReturnHeader/Filer/EIN0330821549
ReturnHeader/Filer/PhoneNum08652077320
ReturnHeader/Filer/USAddress/AddressLine101606 E HWY 25 70
ReturnHeader/Filer/USAddress/City0DANDRIDGE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037725
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Cashuk Wiseman Goldberg Birnbaum & Salem LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103333 Camino Del Rio South Suite 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092108
ReturnHeader/PreparerPersonGrp/PhoneNum06195630145
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WISAM L SALEM CPA
ReturnHeader/ReturnTs02014-04-30T16:18:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $500k-$1M nonprofits