Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 37-1602001

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 22, 2014

Organization Profile
104 S Main65360

(660) 647-2038

Siviq Scores

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

Liabilities / Assets

90th percentile

0.22x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)10 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)10 • <$500k nonprofits • Source year 2013

Net Margin

56th percentile

4.0%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)10 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

97th percentile

141%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)10 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • 501(c)10 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$13,400

Up $7,833 (+141%) from 2012

Net Assets

$10,500

No earlier filing loaded for comparison.

Liabilities

Down

$2,900

Down $2,062 (-42%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin56th percentile

Revenue

Down

$45,193

Down $9,635 (-18%) from 2012

Expenses

Down

$43,376

Down $18,603 (-30%) from 2012

Net Income

Up

$1,817

Up $8,968 (+125%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$15K$10K$5.0K$0Assets 2011: $13,517Liabilities 2011: $5,7612011Assets 2012: $5,567Liabilities 2012: $4,9622012Assets 2013: $13,400Liabilities 2013: $2,900Net Assets 2013: $10,5002013Assets 2014: $7,514Liabilities 2014: $6,174Net Assets 2014: $1,3402014

Highlighted filing

2013

Assets$13,400
Liabilities$2,900
Net Assets$10,500
Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $69,554Expenses 2011: $64,581Net Income 2011: $4,9732011Revenue 2012: $54,828Expenses 2012: $61,979Net Income 2012: -$7,1512012Revenue 2013: $45,193Expenses 2013: $43,376Net Income 2013: $1,8172013Revenue 2014: $29,965Expenses 2014: $39,125Net Income 2014: -$9,1602014

Highlighted filing

2013

Revenue$45,193
Expenses$43,376
Net Income$1,817
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 22, 2014
Return Version
2013v3.1
Gross Receipts
$168,735
Mission and Program Overview

Mission

To promote fellowship among all living beings

Program Services

DescriptionGrantsExpenses
PROMOTED FELLOWSHIP--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES D HEADPresident-$0--
TERRY J HEADSecretary-$0--
JAMES D HEAD JRVice President-$0--
Filing and Contact Details

Filer

EIN
37-1602001
Phone
6606472038

Signing Officer

Name
Terry Head
Title
Secretary
Signed
2014-04-22
Discuss with paid preparer
Yes

Preparer

Preparer
Barbara Montague
Phone
6602338400
Supplemental Narrative

Additional Explanations

Part I, line 8

“Other Revenue: VENDING Amount: 174”

Part I, line 8

“Other Revenue: OTHER Amount: 1100”

Part I, line 8

“Other Revenue: CASH OVER Amount: 7”

Part I, line 16

“Description: DEPRECIATION (FORM 4562) Amount: 1116”

Part I, line 16

“Description: DUES Amount: 1130”

Part I, line 16

“Description: INSURANCE Amount: 4664”

Part I, line 16

“Description: EQUIPMENT LEASE Amount: 757”

Part I, line 16

“Description: OFFICE EXPENSE Amount: 99”

Part I, line 16

“Description: TELEPHONE Amount: 3282”

Part I, line 16

“Description: FEES Amount: 818”

Part I, line 16

“Description: LICENSES Amount: 1188”

Part I, line 16

“Description: SUPPLIES Amount: 478”

Part I, line 16

“Description: SECURITY SYSTEM Amount: 1032”

Part I, line 16

“Description: CLEANING AND OTHER Amount: 1034”

Part I, line 16

“Description: TAXES PAID Amount: 3752”

Part I, line 16

“Description: ENTERTAINERS Amount: 4055”

Part I, line 16

“Description: OTHER LABOR Amount: 6420”

Part I, line 16

“Description: ADVERTISING AND PROMO Amount: 404”

Part I, line 16

“Description: VIKINGS CHILDREN HOME DONATION Amount: 1100”

Part I, line 24

“Description: INVENTORY BOY Amount: 1200 EOY Amount: 1200”

Part I, line 26

“Description: NOTES PAYABLE BOY Amount: 4841 EOY Amount: 2900”

Part I, line 26

“Description: PAYROLL TAXES PAYABLE BOY Amount: 199 EOY Amount:”

Raw XML Appendix164 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10TERRY HEAD
IRS990EZ/BooksInCareOfDetail/PhoneNum06606475883
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101045 NE 800
IRS990EZ/BooksInCareOfDetail/USAddress/City0WINDSOR
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode065360
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08835
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09628
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/CostOfGoodsSoldAmt0123542
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01817
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013723
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013400
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt042755
IRS990EZ/GrossReceiptsAmt0168735
IRS990EZ/GrossSalesOfInventoryAmt0166297
IRS990EZ/GroupExemptionNum09470
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt03688
IRS990EZ/LandAndBuildingsGrp/EOYAmt02572
IRS990EZ/LoansToFromOfficersAmt05482
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt01157
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08683
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010500
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08683
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010500
IRS990EZ/OccupancyRentUtltsAndMaintAmt011647
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES D HEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRY J HEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES D HEAD JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01200
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01200
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt031329
IRS990EZ/OtherRevenueTotalAmt01281
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE FELLOWSHIP AMONG ALL LIVING BEINGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTED FELLOWSHIP
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05040
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02900
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043376
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt045193
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02900
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0STARTUP EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05482
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JAMES D HEAD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt02900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Revenue: VENDING Amount: 174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Revenue: OTHER Amount: 1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Revenue: CASH OVER Amount: 7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: DEPRECIATION (FORM 4562) Amount: 1116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: DUES Amount: 1130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: INSURANCE Amount: 4664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: EQUIPMENT LEASE Amount: 757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: OFFICE EXPENSE Amount: 99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: TELEPHONE Amount: 3282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: FEES Amount: 818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: LICENSES Amount: 1188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: SUPPLIES Amount: 478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: SECURITY SYSTEM Amount: 1032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description: CLEANING AND OTHER Amount: 1034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description: TAXES PAID Amount: 3752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Description: ENTERTAINERS Amount: 4055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Description: OTHER LABOR Amount: 6420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Description: ADVERTISING AND PROMO Amount: 404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Description: VIKINGS CHILDREN HOME DONATION Amount: 1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Description: INVENTORY BOY Amount: 1200 EOY Amount: 1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Description: NOTES PAYABLE BOY Amount: 4841 EOY Amount: 2900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Description: PAYROLL TAXES PAYABLE BOY Amount: 199 EOY Amount:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Part I, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Part I, line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Part I, line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY HEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10VIKINGS USA BOOTHEEL MO 499
ReturnHeader/Filer/BusinessNameControlTxt0VIKI
ReturnHeader/Filer/EIN0371602001
ReturnHeader/Filer/PhoneNum06606472038
ReturnHeader/Filer/USAddress/AddressLine10104 S MAIN
ReturnHeader/Filer/USAddress/City0WINDSOR
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065360
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TIP TOP TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10105 A W MCPHERSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KNOB NOSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode065336
ReturnHeader/PreparerPersonGrp/PhoneNum06602338400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA MONTAGUE
ReturnHeader/ReturnTs02014-04-29T09:45:23-05:00
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
$13,400
Liabilities
$2,900
Net assets
$10,500
Revenue
$45,193
Expenses
$43,376
Net income
$1,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$7.51$6.17$1.34$30.0$39.1$9.16
2013Detailed filing. Detailed filing data is available for this year.$13.4$2.90$10.5$45.2$43.4$1.82
2012Summary only. Only limited summary data is available for this year.$5.57$4.96$54.8$62.0$7.15
2011Summary only. Only limited summary data is available for this year.$13.5$5.76$69.6$64.6$4.97