Civic Intelligence

Unknown Organization

EIN 43-1246356 • 501(c)4

Profile

See Statement

PO Box 35564506

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

39th percentile

-3.2%

Higher net margin than 39% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

9th percentile

-99%

Faster asset growth than 9% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

27th percentile

-24%

Faster revenue growth than 27% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$3,883

Down $590,611 (-99%) from 2012

Liabilities

Down

$0

Down $263,039 (-100%) from 2012

Net Assets

Down

$3,883

Down $327,572 (-99%) from 2012

Operations
Liabilities / Revenue61st percentileNet Margin39th percentile

Revenue

Down

$177,902

Down $56,717 (-24%) from 2012

Expenses

Down

$183,589

Down $68,335 (-27%) from 2012

Net Income

Up

-$5,687

Up $11,618 (+67%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$800K$600K$400K$200K$0Assets 2011: $607,569Liabilities 2011: $258,809Net Assets 2011: $348,7602011Assets 2012: $594,494Liabilities 2012: $263,039Net Assets 2012: $331,4552012Assets 2013: $3,883Liabilities 2013: $0Net Assets 2013: $3,8832013

Highlighted filing

2013

Assets$3,883
Liabilities$0
Net Assets$3,883
Open 2013 Filing

Operations Trend

Revenue Growth27th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $268,553Expenses 2011: $283,286Net Income 2011: -$14,7332011Revenue 2012: $234,619Expenses 2012: $251,924Net Income 2012: -$17,3052012Revenue 2013: $177,902Expenses 2013: $183,589Net Income 2013: -$5,6872013

Highlighted filing

2013

Revenue$177,902
Expenses$183,589
Net Income-$5,687
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,883
Liabilities
$0
Net assets
$3,883
Revenue
$177,902
Expenses
$183,589
Net income
-$5,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.78$1.84$0.06
2012Summary only. Only limited summary data is available for this year.$5.94$2.63$3.31$2.35$2.52$0.17
2011Summary only. Only limited summary data is available for this year.$6.08$2.59$3.49$2.69$2.83$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 15, 2014
Return Version
2013v3.1
Gross Receipts
$177,902
Mission and Program Overview

Mission

See Statement

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$3,883-
Total Assets$0$3,883▲ $3,883
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$3,883-
Total Net Assets Fund Balance$0$3,883▲ $3,883
Total Liabilities and Net Assets / Fund Balance$0$3,883▲ $3,883
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Scott JohnstonPresident
Rod ZimblemanVice President
Bal SinghDirector
Becky AlvarezDirector
Bill GondringDirector
J P YangDirector
Joey AustinDirector
Roger SigarsDirector
Shelly MearsDirector
Cindy BarnesTreasure
Revenue and Support

Revenue Composition

Contributions and Grants
$20,252
Program Service Revenue
$157,650
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-5,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$98,691
Other Expenses$84,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,678--$91,678
Depreciation Depletion$10,608--$10,608
Insurance$8,980--$8,980
Payroll Taxes$7,013--$7,013
Office Expenses$6,438--$6,438
All Other Expenses$5,252--$5,252
Fees for Services Accounting$3,663--$3,663
Advertising$3,043--$3,043
Other Expenses$2,010--$2,010
Total Functional Expenses$183,589$0$0$183,589
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Members elect board to manage tennis acitivites since there is no club to operate anymore”

Member election for additional members Part VI line 7A

“Board of directors elect other board members once a year.”

Governing body decisions Part VI line 7B

“Minutes of board meeting is available for review upon request”

Form 990 governing body review Part VI line 11

“Reviewed by EA and responsible officer and treasure.”

CEO executive director top management comp Part VI line 15A

“There is no compensation to anyone since the club has been sold.”

Other officer or key employee compensation Part VI line 15B

“There is no compensation to any employee anymore as club was sold to Genesis Club.”

Governing documents etc available to public Part VI line 19

“GOverning ducment was in place for 30 years however since there is no operations there will be no financial transactions of any significance.”

Filing and Contact Details

Filer

EIN
43-1246356

Signing Officer

Name
Scott Jonhston
Title
President
Phone
8162330261
Signed
2014-09-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Scott Johnston
Formed
1983
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
27

Preparer

Preparer
Bal Singh
Phone
8166711463
Supplemental Narrative

Additional Explanations

Other or change in accounting method Part XII line 1

“Available for review upon request Available for review upon request.”

Cessation of or significant change to any program service Part III line 3

“Tennis club has been sold to Genesis Club on Nov 13 2013 and all operations of running a club has ceased, Now Foundation is only organizing tennis activities to promote tennis withour any financial transactions.”

Explanation of other changes in net assets or fund balances Part XI line 9

“This was the net result of the closing of sale of the tennis club.”

Raw XML Appendix345 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasure
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members elect board to manage tennis acitivites since there is no club to operate anymore
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of directors elect other board members once a year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MINUTES OF BOARD MEETING IS AVAILABLE FOR REVIEW UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Reviewed by EA and responsible officer and treasure.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There is no compensation to anyone since the club has been sold.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5There is no compensation to any employee anymore as club was sold to Genesis Club.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOverning ducment was in place for 30 years however since there is no operations there will be no financial transactions of any significance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Available for review upon request Available for review upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Tennis club has been sold to Genesis Club on Nov 13 2013 and all operations of running a club has ceased, Now Foundation is only organizing tennis activities to promote tennis withour any financial transactions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9This was the net result of the closing of sale of the tennis club.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other or change in accounting method Part XII line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Cessation of or significant change to any program service Part III line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03883
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03883
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Jonhston
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08162330261
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10ST JOSEPH TENNIS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0431246356
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 355
ReturnHeader/Filer/USAddress/City0Saint Joseph
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064506
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510664714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CFOTODAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101307 Village Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Saint Joseph
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode064506
ReturnHeader/PreparerPersonGrp/PhoneNum08166711463
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bal Singh
ReturnHeader/ReturnTs02014-12-22T11:33:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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