Civic Intelligence

Unknown Organization

990 • Fiscal year 2014 • EIN 42-0957957

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 05, 2024

Organization ProfileN/A
736 Federal Street52803

(563) 322-6216

Siviq Scores

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

Liabilities / Assets

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

61st percentile

7.6%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$55,804

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

7.2%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Flat

$666,546

Flat from 2014

Net Assets

Flat

$638,316

Flat from 2014

Liabilities

Flat

$28,230

Flat from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin61st percentile

Revenue

Flat

$514,643

Flat from 2014

Expenses

Flat

$475,727

Flat from 2014

Net Income

Flat

$38,916

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $626,559Liabilities 2011: $29,249Net Assets 2011: $597,3102011Assets 2012: $572,013Liabilities 2012: $30,754Net Assets 2012: $541,2592012Assets 2013: $583,873Liabilities 2013: $29,930Net Assets 2013: $553,9432013Assets 2014: $666,546Liabilities 2014: $28,230Net Assets 2014: $638,3162014Assets 2014: $666,546Liabilities 2014: $28,230Net Assets 2014: $638,3162014

Highlighted filing

2014

Assets$666,546
Liabilities$28,230
Net Assets$638,316
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $417,500Expenses 2011: $478,096Net Income 2011: -$60,5962011Expenses 2012: $452,1412012Expenses 2013: $449,2642013Revenue 2014: $514,643Expenses 2014: $475,727Net Income 2014: $38,9162014Revenue 2014: $514,643Expenses 2014: $475,727Net Income 2014: $38,9162014

Highlighted filing

2014

Revenue$514,643
Expenses$475,727
Net Income$38,916
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 5, 2024
Return Version
2013v3.1
Gross Receipts
$514,643
Mission and Program Overview

Mission

Provide legal services for the indigent in scott and clinton counties of iowa and the needy elderly of scott, clinton and muscatine counties of iowa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$163,962$155,881▼ $8,081
Pledges and Grants Receivable$119,841$112,710▼ $7,131
Accounts Receivable$43,097$94,613▲ $51,516
Land, Buildings, and Equipment, Net$10,201$19,504▲ $9,303
Cash and Non-Interest-Bearing Accounts$9,044$10,011▲ $967
Other Notes and Loans Receivable, Net-$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-$0-
Prepaid Expenses and Deferred Charges$-63$-21▲ $42
Total Assets$583,873$666,546▲ $82,673
Other Assets Total$237,791$273,848▲ $36,057
Liabilities
Accounts Payable and Accrued Expenses$29,920$28,230▼ $1,690
Other Liabilities$10--
Total Liabilities$29,930$28,230▼ $1,700
Net Assets / Fund Balance
Unrestricted Net Assets$406,588$451,641▲ $45,053
Temporarily Rstr Net Assets$147,355$186,675▲ $39,320
Total Net Assets Fund Balance$553,943$638,316▲ $84,373
Total Liabilities and Net Assets / Fund Balance$583,873$666,546▲ $82,673

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,504$211,033$230,537
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janelle SwanbergExecutive DirecFT$55,804$55,804

Board Members and Trustees

NameTitle
Kim ShepherdPresident
Marlin Volz JrVice President
Christine MyersDirector
Jeffrey WilsonDirector
Joseph CreenDirector
Kim TagueDirector
Lulla Mae TaylorDirector
Matthew LeddinDirector
Phil RamirezDirector
Richard DavidsonDirector
Gary LaneSec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$503,747
Program Service Revenue
$0
Investment Income
$272
Other Revenue
$10,624
All Other Contributions
$298,643
Change in Net Assets
$38,916

Audited Revenue Reconciliation

Revenue per Audited Statements
$514,643
Revenue Not Reported on Form 990
$245,412
Total Revenue per Audited Statements
$760,055
Total Revenue per Form 990
$514,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$404,116
Other Expenses$71,611
Total Fundraising Expense$7,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,780$18,197$3,255$212,232
Other Employee Benefits$98,000$10,505$1,898$110,403
Current Officers, Directors, Trustees, and Key Employees$49,945$5,022$837$55,804
Occupancy$24,095$2,444$452$26,991
Payroll Taxes$23,154$2,181$342$25,677
Fees for Services Accounting$8,911$989$180$10,080
All Other Expenses$6,151$625$76$6,852
Depreciation Depletion$3,431$512-$3,943
Other Expenses$3,040$263$40$3,343
Travel$1,804$190$7$2,001
Conferences and Meetings$1,219$166$36$1,421
Total Functional Expenses$425,501$42,802$7,424$475,727

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$675,682
Expenses per Audited Statements$475,727
Total Expenses per Form 990$475,727
Expenses Not Reported on Form 990$199,955
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
Audit committee
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
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

“Reviewed by board prior to filing”

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

“Made available upon request”

Filing and Contact Details

Filer

EIN
42-0957957
Phone
5633226216

Signing Officer

Name
Janelle Swanberg
Title
Executive Direc
Signed
2024-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
8

Preparer

Preparer
Randall B Sovey
Phone
5633555330
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IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENT/MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt0151
IRS990/OtherExpensesGrp/FundraisingAmt182
IRS990/OtherExpensesGrp/FundraisingAmt268
IRS990/OtherExpensesGrp/FundraisingAmt340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0846
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3263
IRS990/OtherExpensesGrp/ProgramServicesAmt07995
IRS990/OtherExpensesGrp/ProgramServicesAmt13551
IRS990/OtherExpensesGrp/ProgramServicesAmt23425
IRS990/OtherExpensesGrp/ProgramServicesAmt33040
IRS990/OtherExpensesGrp/TotalAmt08992
IRS990/OtherExpensesGrp/TotalAmt14055
IRS990/OtherExpensesGrp/TotalAmt23933
IRS990/OtherExpensesGrp/TotalAmt33343
IRS990/OtherLiabilitiesGrp/BOYAmt010
IRS990/OtherRevenueMiscGrp/Desc0IA LEGAL AID RENT
IRS990/OtherRevenueMiscGrp/Desc1MISC. INCOME
IRS990/OtherRevenueMiscGrp/Desc2SUMMIT INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03195
IRS990/OtherRevenueMiscGrp/ExclusionAmt13514
IRS990/OtherRevenueMiscGrp/ExclusionAmt23915
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03195
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13514
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23915
IRS990/OtherRevenueTotalAmt010624
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03255
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018197
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0190780
IRS990/OtherSalariesAndWagesGrp/TotalAmt0212232
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0342
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02181
IRS990/PayrollTaxesGrp/ProgramServicesAmt023154
IRS990/PayrollTaxesGrp/TotalAmt025677
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0119841
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0112710
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0-63
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0-21
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0435888
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0341
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt073614
IRS990/PYOtherRevenueAmt08231
IRS990/PYRevenuesLessExpensesAmt0-4804
IRS990/PYSalariesCompEmpBnftPaidAmt0375650
IRS990/PYTotalExpensesAmt0449264
IRS990/PYTotalRevenueAmt0444460
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt038916
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0163962
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155881
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II, Line 10--MISCELLANEOUS RECEIPTS.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0503747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0435888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0380047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0403943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0388322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02111947
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03833
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06192
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010624
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08231
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012329
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02394
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043696
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97690
IRS990ScheduleA/PublicSupportPY170Pct00.97970
IRS990ScheduleA/PublicSupportTotal170Amt02111947
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0503747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0435888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0380047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0403943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0388322
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02111947
IRS990ScheduleA/TotalSupportAmt02161835
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0199955
IRS990ScheduleD/DonatedServicesUseFcltsAmt0199955
IRS990ScheduleD/ExpensesNotReportedAmt0199955
IRS990ScheduleD/ExpensesSubtotalAmt0475727
IRS990ScheduleD/NetUnrealizedGainsInvstAmt045457
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019504
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0211033

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$666,546
Liabilities
$28,230
Net assets
$638,316
Revenue
$514,643
Expenses
$475,727
Net income
$38,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$6.67$0.28$6.38$5.15$4.76$0.39
2014Summary only. Only limited summary data is available for this year.$6.67$0.28$6.38$5.15$4.76$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$0.30$5.54$4.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.31$5.41$4.52
2011Summary only. Only limited summary data is available for this year.$6.27$0.29$5.97$4.18$4.78$0.61