Civic Intelligence

A Choice Experience Inc

990EZ • Fiscal year 2013 • EIN 39-1702887

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

P O Box 2422Clarkesville, GA 30523

(706) 754-7540

Siviq Scores

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

Liabilities / Assets

88th percentile

0.48x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

100th percentile

64.20x

Higher debt load relative to revenue than 100% of similar nonprofits.

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

Net Margin

1st percentile

-2058%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

76th percentile

$6,875

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1199.8% of source-year revenue.

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

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

2nd percentile

-91%

Faster revenue growth than 2% of similar nonprofits.

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

Assets

Down

$76,808

Down $11,099 (-13%) from 2012

Net Assets

Down

$40,022

Down $11,793 (-23%) from 2012

Liabilities

Up

$36,786

Up $694 (+1.9%) from 2012

Revenue

Down

$573

Down $5,982 (-91%) from 2012

Expenses

Down

$12,366

Down $749 (-5.7%) from 2012

Net Income

Down

-$11,793

Down $5,233 (-80%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $105,517Liabilities 2010: $41,436Net Assets 2010: $64,0812010Assets 2011: $96,114Liabilities 2011: $37,736Net Assets 2011: $58,3782011Assets 2012: $87,907Liabilities 2012: $36,092Net Assets 2012: $51,8152012Assets 2013: $76,808Liabilities 2013: $36,786Net Assets 2013: $40,0222013Assets 2014: $74,846Liabilities 2014: $37,386Net Assets 2014: $37,4602014Assets 2015: $70,539Liabilities 2015: $0Net Assets 2015: $70,5392015Assets 2016: $40,023Liabilities 2016: $0Net Assets 2016: $40,0232016Assets 2017: $37,977Liabilities 2017: $0Net Assets 2017: $37,9772017

Highlighted filing

2013

Assets$76,808
Liabilities$36,786
Net Assets$40,022

Operations Trend

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

$40K$20K$0-$20KExpenses 2010: $17,1362010Expenses 2011: $16,0472011Revenue 2012: $6,555Expenses 2012: $13,115Net Income 2012: -$6,5602012Revenue 2013: $573Expenses 2013: $12,366Net Income 2013: -$11,7932013Revenue 2014: $229Expenses 2014: $2,791Net Income 2014: -$2,5622014Revenue 2015: $35,489Expenses 2015: $2,410Net Income 2015: $33,0792015Revenue 2016: $366Expenses 2016: $2,411Net Income 2016: -$2,0452016Revenue 2017: $323Expenses 2017: $2,369Net Income 2017: -$2,0462017

Highlighted filing

2013

Revenue$573
Expenses$12,366
Net Income-$11,793
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$649
Mission and Program Overview

Mission

Self improvement education

Program Services

DescriptionGrantsExpenses
TAPES, CD'S, AND NEWSLETTERS ARE MADE AVAILABLE TO CLIENTS THAT ASSIST IN IMPROVING THE INDIVIDUALS' CAREER AND FAMILY LIFE. THESE PROVIDE EDUCATIONAL TOOLS FOR THE INDIVIDUALS SERVED.-$2,527
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WAYNE FURNWEGERPresidentFT$6,875-$6,875
JERRY STOCKINGChairmanFT$0--
JOHN FARRINDirector-$0--
JACKIE JORDANDirector-$0--
Filing and Contact Details

Filer

EIN
39-1702887
Phone
7067547540

Signing Officer

Name
Jerry Stocking
Title
Board Chairman
Phone
7067547540
Signed
2014-05-12
Discuss with paid preparer
Yes

Preparer

Preparer
Tara M Ward CPA
Phone
7069680760
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bank charges 1,374 dues & subscriptions 464 licenses & permits 30 postage & delivery 151 telephone 1,320 non-investment depreciation 1,722 total 5,061

Form 990-ez, Part II, Line 24

Accounts receivable 28,472 28,472 177,908 177,908 less accumulated depreciation 133,994 135,716 total 72,386 70,664

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 6 2,600 loans from officers 36,086 34,186

Form 990-ez, Part III, Line 28

Tapes, cd's, and newsletters are made available to clients that assist in improving the individuals' career and family life. These provide educational tools for the individuals served.

Raw XML Appendix172 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JERRY STOCKING
CompensationExplanation/CompensationExplanationGrp/PersonNm1WAYNE FURNWEGER
CompensationExplanation/CompensationExplanationGrp/PersonNm2JOHN FARRIN
CompensationExplanation/CompensationExplanationGrp/PersonNm3JACKIE JORDAN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JERRY STOCKING
IRS990EZ/BooksInCareOfDetail/PhoneNum07067547540
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 2422
IRS990EZ/BooksInCareOfDetail/USAddress/City0CLARKESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode030523
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015521
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06144
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0120
IRS990EZ/CostOfGoodsSoldAmt076
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11793
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0430
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt087907
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076808
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0451
IRS990EZ/GrossReceiptsAmt0649
IRS990EZ/GrossSalesOfInventoryAmt0527
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LoansToFromOfficersAmt034186
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051815
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040022
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051815
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040022
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt16875
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY STOCKING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WAYNE FURNWEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN FARRIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACKIE JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt072386
IRS990EZ/OtherAssetsTotalDetail/EOYAmt070664
IRS990EZ/OtherExpensesTotalAmt05061
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SELF IMPROVEMENT EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TAPES, CD'S, AND NEWSLETTERS ARE MADE AVAILABLE TO CLIENTS THAT ASSIST IN IMPROVING THE INDIVIDUALS' CAREER AND FAMILY LIFE. THESE PROVIDE EDUCATIONAL TOOLS FOR THE INDIVIDUALS SERVED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02527
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06875
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt036092
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt036786
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012366
IRS990EZ/TotalProgramServiceExpensesAmt02527
IRS990EZ/TotalRevenueAmt0573
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ACHOICEEXPERIENCE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055782
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0107
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt066115
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024033
IRS990ScheduleA/Total509Grp/TotalAmt066115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024088
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt066222
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt034186
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt082054
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KAREN KERIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt034186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 1,374 DUES & SUBSCRIPTIONS 464 LICENSES & PERMITS 30 POSTAGE & DELIVERY 151 TELEPHONE 1,320 NON-INVESTMENT DEPRECIATION 1,722 TOTAL 5,061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 28,472 28,472 177,908 177,908 LESS ACCUMULATED DEPRECIATION 133,994 135,716 TOTAL 72,386 70,664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6 2,600 LOANS FROM OFFICERS 36,086 34,186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAPES, CD'S, AND NEWSLETTERS ARE MADE AVAILABLE TO CLIENTS THAT ASSIST IN IMPROVING THE INDIVIDUALS' CAREER AND FAMILY LIFE. THESE PROVIDE EDUCATIONAL TOOLS FOR THE INDIVIDUALS SERVED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY STOCKING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07067547540
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10A CHOICE EXPERIENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0ACHO
ReturnHeader/Filer/EIN0391702887
ReturnHeader/Filer/PhoneNum07067547540
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 2422
ReturnHeader/Filer/USAddress/City0CLARKESVILLE
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TARA M WARD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10124 NORTHWOODS DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MOUNT AIRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030563
ReturnHeader/PreparerPersonGrp/PhoneNum07069680760
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TARA M WARD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-13T05:14:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings