Civic Intelligence

Alteco

990 • Fiscal year 2014 • EIN 37-1534706

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization ProfileN/A
3190 S Wadsworth Blvd Ste 22080227

(303) 933-2252

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.01x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

91st percentile

102%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$70,723

Up $35,782 (+102%) from 2013

Net Assets

Up

$68,227

Up $33,902 (+99%) from 2013

Liabilities

Up

$2,496

Up $1,880 (+305%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin70th percentile

Revenue

$252,680

No earlier filing loaded for comparison.

Expenses

Up

$217,847

Up $104,131 (+92%) from 2013

Net Income

$34,833

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$400K$300K$200K$100K$0Assets 2010: $4,360Liabilities 2010: $1,703Net Assets 2010: $2,6572010Assets 2011: $13,502Liabilities 2011: $2,057Net Assets 2011: $11,4452011Assets 2012: $18,913Liabilities 2012: $615Net Assets 2012: $18,2982012Assets 2013: $34,941Liabilities 2013: $616Net Assets 2013: $34,3252013Assets 2014: $70,723Liabilities 2014: $2,496Net Assets 2014: $68,2272014Assets 2016: $80,887Liabilities 2016: $717Net Assets 2016: $80,1702016Assets 2017: $48,682Liabilities 2017: $1,107Net Assets 2017: $47,5752017Assets 2019: $53,181Liabilities 2019: $1,889Net Assets 2019: $51,2922019Assets 2020: $63,993Liabilities 2020: $1,933Net Assets 2020: $62,0602020Assets 2021: $128,079Liabilities 2021: $1,264Net Assets 2021: $126,8152021Assets 2024: $324,002Liabilities 2024: $142,997Net Assets 2024: $181,0052024

Highlighted filing

2014

Assets$70,723
Liabilities$2,496
Net Assets$68,227
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $188,1882010Revenue 2011: $137,057Expenses 2011: $128,269Net Income 2011: $8,7882011Expenses 2012: $60,3972012Expenses 2013: $113,7162013Revenue 2014: $252,680Expenses 2014: $217,847Net Income 2014: $34,8332014Revenue 2016: $351,324Expenses 2016: $352,764Net Income 2016: -$1,4402016Revenue 2017: $310,552Expenses 2017: $343,147Net Income 2017: -$32,5952017Revenue 2019: $296,702Expenses 2019: $307,058Net Income 2019: -$10,3562019Revenue 2020: $360,829Expenses 2020: $350,061Net Income 2020: $10,7682020Revenue 2021: $507,633Expenses 2021: $451,424Net Income 2021: $56,2092021Revenue 2024: $673,646Expenses 2024: $612,675Net Income 2024: $60,9712024

Highlighted filing

2014

Revenue$252,680
Expenses$217,847
Net Income$34,833
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$252,680
Mission and Program Overview

Mission

To empower the tribal church in the amazon river and lowland regions of south america to spread the great commission with the tribes of the region to the glory of christ jesus.

To empower the tribal church in the Amazon River and lowland regions of South America to spread the Great Commission with the tribes of the the region to the Glory of Christ Jesus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$34,325$68,227▲ $33,902
Savings and Temporary Cash Investments$25,249$50,255▲ $25,006
Cash and Non-Interest-Bearing Accounts$8,809$20,064▲ $11,255
Land, Buildings, and Equipment, Net$883$404▼ $479
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$34,941$70,723▲ $35,782
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$616$2,496▲ $1,880
Total Liabilities$616$2,496▲ $1,880
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,325$68,227▲ $33,902
Total Liabilities and Net Assets / Fund Balance$34,941$70,723▲ $35,782

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$300$4,115$4,415
Other Land Buildings$104$753$857
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Jim YostChairman
Philip GoddardChairman
Paul JohnsonPresident
Doug BaughmanDirector
Enoque FariaDirector
Henrique TerenaDirector
Terry LassiterDirector
David PaluskySecretary
Robert HardinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$252,680
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$252,680
Change in Net Assets
$34,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,527
Salaries, Compensation, and Employee Benefits$79,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,385$11,185-$74,570
Travel$35,641$6,289-$41,930
All Other Expenses$9,264$1,634-$10,898
Other Expenses$6,734$1,188-$7,922
Other Employee Benefits$4,038$712-$4,750
Advertising$924$163-$1,087
Fees for Services Accounting$446$79-$525
Depreciation Depletion$407$72-$479
Interest$117$21-$138
Total Functional Expenses$185,172$32,675$0$217,847
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
Yes
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
Yes
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

“The treasurer reviews the the statements with the president. A complete package of information is given to the CPA to prepare the Form 990. The director assigned to review the tax return works with the CPA during the entire tax return preparation process and dialogues all issues during the tax return preparation process. After the CPA and the assigned director agree that the return is accurate and complete, the final draft of the Form 990 is reviewed by the treasurer and president.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Enforcement and review of potential areas of conflict are discussed andvoted on, if required, at regular Board meetings.”

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

“Available upon request.”

Filing and Contact Details

Filer

EIN
37-1534706
Phone
3039332252

Signing Officer

Name
Philip Goddard
Title
Chairman
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
0
Employees
4
Volunteers
150

Preparer

Preparer
Chuck Trimble CPA
Phone
9706675819
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IRS990/Desc0Closely and continuously accompanied and empowered key tribal leaders across the Amazon and lowland areas of South America.Continued to strengthen indigenous organizations and autonomy, throughout the region.Provided various platforms for partnership development, among dozens of organizations that work with tribal nations in the region.Conducted extensive and very productive strategy meetings in Ecuador with key tribal leaders from many countries across the region.Continued to promote and model cutting-edge paradigm shifts in core attitudes, stategies and outputs across the region.
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IRS990/PYSalariesCompEmpBnftPaidAmt014811
IRS990/PYTotalExpensesAmt0113716
IRS990/PYTotalRevenueAmt0128801
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt034833
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt034325
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt068227
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025249
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0252680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0137057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0666956
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0122
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92790
IRS990ScheduleA/PublicSupportPY170Pct00.89050
IRS990ScheduleA/PublicSupportTotal170Amt0618982
IRS990ScheduleA/SubstantialContributorsTotAmt047974
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0252680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0137057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081278
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0666956
IRS990ScheduleA/TotalSupportAmt0667078
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0300
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04115
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04415
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0104
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0753
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0857
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0404
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The treasurer reviews the the statements with the president. A complete package of information is given to the CPA to prepare the Form 990. The director assigned to review the tax return works with the CPA during the entire tax return preparation process and dialogues all issues during the tax return preparation process. After the CPA and the assigned director agree that the return is accurate and complete, the final draft of the Form 990 is reviewed by the treasurer and president.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforcement and review of potential areas of conflict are discussed andvoted on, if required, at regular Board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt070723
IRS990/TotalAssetsGrp/BOYAmt034941
IRS990/TotalAssetsGrp/EOYAmt070723
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0252680
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032675
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185172
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217847
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0616
IRS990/TotalLiabilitiesEOYAmt02496
IRS990/TotalLiabilitiesGrp/BOYAmt0616
IRS990/TotalLiabilitiesGrp/EOYAmt02496
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034325
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068227
IRS990/TotalProgramServiceExpensesAmt0185172
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0252680
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034941
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070723
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt06289
IRS990/TravelGrp/ProgramServicesAmt035641
IRS990/TravelGrp/TotalAmt041930
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,723
Liabilities
$2,496
Net assets
$68,227
Revenue
$252,680
Expenses
$217,847
Net income
$34,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$1.43$1.81$6.74$6.13$0.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.01$1.27$5.08$4.51$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.02$0.62$3.61$3.50$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.02$0.51$2.97$3.07$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.01$0.48$3.11$3.43$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.01$0.80$3.51$3.53$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.68$2.53$2.18$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.34$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.18$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.02$0.11$1.37$1.28$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.02$0.03$1.88
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits