Civic Intelligence

Primary Focus

990 • Fiscal year 2013 • EIN 33-0821549

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

Organization ProfileN/A
1606 E Hwy 25 7037725

(865) 207-7320

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2013 filings • 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 this filing.

Source year 2013

Net Margin

100th percentile

118%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

60th percentile

$32,743

Higher top officer pay than 60% of similar nonprofits.

2013 filings • 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 / Assets30th percentile

Assets

$146,717

No earlier filing loaded for comparison.

Net Assets

$146,173

No earlier filing loaded for comparison.

Liabilities

$544

No earlier filing loaded for comparison.

Revenue And Expenses
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.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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 across loaded years, with this 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
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 Pay60th 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.

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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.

Filings

Displayed 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