Civic Intelligence

Unknown Organization

EIN 43-0974849 • 501(c)3

Profile

Provide technical training for various environmental system disciplines. Provide certification for firms involved in the operaton of environmental systems. Establish standards for supervision and performance of work in the various disciplines.

8601 N Overland Dr64154

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

35th percentile

-6.1%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

41st percentile

-9.3%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

49th percentile

-3.0%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$45,860

Down $4,713 (-9.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$45,860

Down $4,713 (-9.3%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin35th percentile

Revenue

Down

$77,563

Down $2,375 (-3.0%) from 2013

Expenses

Down

$82,276

Down $5,324 (-6.1%) from 2013

Net Income

Up

-$4,713

Up $2,949 (+38%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2012: $58,235Liabilities 2012: $0Net Assets 2012: $58,2352012Assets 2013: $50,573Liabilities 2013: $0Net Assets 2013: $50,5732013Assets 2014: $45,860Liabilities 2014: $0Net Assets 2014: $45,8602014

Highlighted filing

2014

Assets$45,860
Liabilities$0
Net Assets$45,860
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $85,410Expenses 2012: $73,895Net Income 2012: $11,5152012Revenue 2013: $79,938Expenses 2013: $87,600Net Income 2013: -$7,6622013Revenue 2014: $77,563Expenses 2014: $82,276Net Income 2014: -$4,7132014

Highlighted filing

2014

Revenue$77,563
Expenses$82,276
Net Income-$4,713
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$45,860
Liabilities
$0
Net assets
$45,860
Revenue
$77,563
Expenses
$82,276
Net income
-$4,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$45.9$0.00$45.9$77.6$82.3$4.71
2013Summary only. Only limited summary data is available for this year.$50.6$0.00$50.6$79.9$87.6$7.66
2012Summary only. Only limited summary data is available for this year.$58.2$0.00$58.2$85.4$73.9$11.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Sep 23, 2014
Return Version
2013v3.1
Gross Receipts
$87,893
Mission and Program Overview

Mission

Provide technical training for various environmental system disciplines. Provide certification for firms involved in the operaton of environmental systems. Establish standards for supervision and performance of work in the various disciplines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$28,274$28,025▼ $249
Cash and Non-Interest-Bearing Accounts$22,299$17,835▼ $4,464
Total Assets$50,573$45,860▼ $4,713
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$50,573$45,860▼ $4,713
Total Net Assets Fund Balance$50,573$45,860▼ $4,713
Total Liabilities and Net Assets / Fund Balance$50,573$45,860▼ $4,713
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Travis ShortTech Committee Chairman
Daryl CoxPresident
Darren GodfreyBoard Member
Rick BlackledgeBoard Member
Rob BarrettBoard Member
Phil DoudTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,355
Program Service Revenue
$19,336
Investment Income
$2
Other Revenue
$-3,130
Change in Net Assets
$-4,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,276
Total Fundraising Expense$1,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$2,000$1,062$1,062$4,124
Travel$2,184$30$30$2,244
Other Expenses$1,437-$159$1,596
Fees for Services Accounting-$825-$825
Office Expenses-$42-$42
Total Functional Expenses$79,066$1,959$1,251$82,276
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,330
Fundraising Gross Income$7,200
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Members or stockholder classes and rights Part VI line 6

“Members have the opportunity to participate in the pursuit of achieving the goals of the chapter.”

Member election for additional members Part VI line 7A

“Membership is open to anyone in the environmental systems industry who wishes to become certified in his or her particular field.”

Form 990 governing body review Part VI line 11

“A copy of the form 990 is made available to the board of directors and is signed by an officer prior to submission to the internal revenue service.”

Governing documents etc available to public Part VI line 19

“All documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
43-0974849

Signing Officer

Name
Daryl Cox
Title
President
Signed
2014-09-23
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
David Unger
Phone
8168585959
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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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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019338
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt077563
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-3130
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050573
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045860
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt030
IRS990/TravelGrp/ManagementAndGeneralAmt030
IRS990/TravelGrp/ProgramServicesAmt02184
IRS990/TravelGrp/TotalAmt02244
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt050573
IRS990/UnrestrictedNetAssetsGrp/EOYAmt045860
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARYL COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10NATIONAL ENVIRONMENTAL BALANCING
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0430974849
ReturnHeader/Filer/USAddress/AddressLine108601 N OVERLAND DR
ReturnHeader/Filer/USAddress/City0KANSAS CITY
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064154
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202928762
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Unger & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102303 Higgins Rd Ste E Box 405
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Platte City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode064079
ReturnHeader/PreparerPersonGrp/PhoneNum08168585959
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID UNGER
ReturnHeader/ReturnTs02014-10-13T12:32:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

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