Civic Intelligence

Portfolio Inc.

990EZ • Fiscal year 2013 • EIN 43-1526991

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileN/A

View Organization Page

3514 Delmar63103-1003

(314) 533-3323

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

61st percentile

8.1%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

78th percentile

$10,901

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 31.9% of source-year revenue.

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

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

58th percentile

7.0%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,324

Down $824 (-16%) from 2012

Net Assets

$4,324

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Up

$34,175

Up $2,240 (+7.0%) from 2012

Expenses

Down

$31,399

Down $3,669 (-10%) from 2012

Net Income

Up

$2,776

Up $5,909 (+189%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$400K$300K$200K$100K$0Assets 2009: $45,226Liabilities 2009: $02009Assets 2010: $25,140Liabilities 2010: $02010Assets 2011: $8,281Liabilities 2011: $02011Assets 2012: $5,148Liabilities 2012: $02012Assets 2013: $4,324Net Assets 2013: $4,3242013Assets 2014: $4,354Net Assets 2014: $4,3542014Assets 2015: $346,809Liabilities 2015: $0Net Assets 2015: $346,8092015Assets 2016: $302,861Liabilities 2016: $02016Assets 2017: $206,031Liabilities 2017: $02017Assets 2018: $83,376Net Assets 2018: $83,3762018Assets 2019: $41,456Liabilities 2019: $02019Assets 2020: $1,103Liabilities 2020: $02020Assets 2021: $5,512Net Assets 2021: $5,5122021Assets 2022: $337Net Assets 2022: $3372022

Highlighted filing

2013

Assets$4,324
Liabilities-
Net Assets$4,324
Open 2013 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0-$200KRevenue 2009: $130,951Expenses 2009: $120,558Net Income 2009: $10,3932009Revenue 2010: $33,933Expenses 2010: $54,019Net Income 2010: -$20,0862010Revenue 2011: $37,334Expenses 2011: $36,916Net Income 2011: $4182011Revenue 2012: $31,935Expenses 2012: $35,068Net Income 2012: -$3,1332012Revenue 2013: $34,175Expenses 2013: $31,399Net Income 2013: $2,7762013Revenue 2014: $27,790Expenses 2014: $27,760Net Income 2014: $302014Revenue 2015: $436,399Expenses 2015: $93,944Net Income 2015: $342,4552015Revenue 2016: $8,878Expenses 2016: $52,826Net Income 2016: -$43,9482016Revenue 2017: $30,465Expenses 2017: $130,112Net Income 2017: -$99,6472017Revenue 2018: $18,718Expenses 2018: $136,177Net Income 2018: -$117,4592018Revenue 2019: $19,096Expenses 2019: $61,016Net Income 2019: -$41,9202019Revenue 2020: $12,469Expenses 2020: $52,822Net Income 2020: -$40,3532020Revenue 2021: $11,439Expenses 2021: $4,066Net Income 2021: $7,3732021Revenue 2022: $30,001Expenses 2022: $35,176Net Income 2022: -$5,1752022

Highlighted filing

2013

Revenue$34,175
Expenses$31,399
Net Income$2,776
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$34,175
Mission and Program Overview

Mission

Education & Awareness of African American Art

Program Services

DescriptionGrantsExpenses
ACHIEVING RECOVERY THROUGH CREATIVITY, BIG BROTHERS BIG SISTERS SECOND CHANCE, NEW PERSPECTIVE ART GROUP-$13,275
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT POWELLCEOFT$10,901-$10,901
JAMES WEBBPresident-$0--
RICHARD ADKINSVice President-$0--
IVAN C JAMESSecretary-$0--
MATTHEW DAVISTreasurer-$0--
Filing and Contact Details

Filer

EIN
43-1526991
Phone
3145333323

Signing Officer

Name
Robert Powell
Title
Executive Director
Phone
3145333323
Signed
2014-08-15
Discuss with paid preparer
Yes

Preparer

Preparer
Angela C Evans
Phone
3142051220
Supplemental Narrative

Additional Explanations

Form 990EZ Part I, Line 8

“Other non-program service revenue”

Form 990EZ Part I, Line 16

“Other operating expenses”

Form 990EZ, Part I, Line 8

“Parking 6573. Billboard 1250. Art sales 5355. Miscellaneous 100.”

Form 990EZ, Part I, Line 16

“Business expenses 110. Supplies 166. Art supplies 964. Bank service charges 1098. Advertising 70. Computer supplies 211. Framing 243. Telephone 2394. Program fees 265. Taxes 258. Miscellaneous 13.”

Form 990EZ, Part II, Line 24

“ACCOUNTS RECEIVABLE”

Form 990, Part IX, Line 24F

“BUSINESS EXPENSE”

Raw XML Appendix165 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/PersonNm0ROBERT POWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum03145333323
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103514 Delmar
IRS990EZ/BooksInCareOfDetail/USAddress/City0St Louis
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode063103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01548
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04324
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014792
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02776
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02730
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01548
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04324
IRS990EZ/FundraisingGrossIncomeAmt01105
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt034175
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01548
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04324
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01548
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04324
IRS990EZ/OccupancyRentUtltsAndMaintAmt011734
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt460.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt410901
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD ADKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2IVAN C JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATTHEW DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05792
IRS990EZ/OtherRevenueTotalAmt013278
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education & Awareness of African American Art
IRS990EZ/PrintingPublicationsPostageAmt0242
IRS990EZ/ProgramServiceRevenueAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACHIEVING RECOVERY THROUGH CREATIVITY, BIG BROTHERS BIG SISTERS SECOND CHANCE, NEW PERSPECTIVE ART GROUP
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013275
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010901
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01105
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031399
IRS990EZ/TotalProgramServiceExpensesAmt013275
IRS990EZ/TotalRevenueAmt034175
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt095178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0144721
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09959
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023305
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039358
IRS990ScheduleA/InvestmentIncomeCYPct00.16720
IRS990ScheduleA/InvestmentIncomePYPct00.15800
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.83280
IRS990ScheduleA/PublicSupportPY509Pct00.84200
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0195977
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107646
IRS990ScheduleA/Total509Grp/TotalAmt0195977
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0235335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other non-program service revenue
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other operating expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PARKING 6573. BILLBOARD 1250. ART SALES 5355. MISCELLANEOUS 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUSINESS EXPENSES 110. SUPPLIES 166. ART SUPPLIES 964. BANK SERVICE CHARGES 1098. ADVERTISING 70. COMPUTER SUPPLIES 211. FRAMING 243. TELEPHONE 2394. PROGRAM FEES 265. TAXES 258. MISCELLANEOUS 13.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUSINESS EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT POWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03145333323
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Portfolio Inc
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0431526991
ReturnHeader/Filer/PhoneNum03145333323
ReturnHeader/Filer/USAddress/AddressLine103514 Delmar
ReturnHeader/Filer/USAddress/City0St Louis
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode0631031003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ANGELA C EVANS & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10230 S BEMISTON AVE SUITE 660
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAINT LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode063105
ReturnHeader/PreparerPersonGrp/PhoneNum03142051220
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA C EVANS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-15T13:40:59-07:00
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
$4,324
Liabilities
-
Net assets
$4,324
Revenue
$34,175
Expenses
$31,399
Net income
$2,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.30$0.35$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.11$0.04$0.07
2020Summary only. Only limited summary data is available for this year.$0.01$0.00$0.12$0.53$0.40
2019Summary only. Only limited summary data is available for this year.$0.41$0.00$0.19$0.61$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.19$1.36$1.17
2017Summary only. Only limited summary data is available for this year.$2.06$0.00$0.30$1.30$1.00
2016Summary only. Only limited summary data is available for this year.$3.03$0.00$0.09$0.53$0.44
2015Summary only. Only limited summary data is available for this year.$3.47$0.00$3.47$4.36$0.94$3.42
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.28$0.28$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.34$0.31$0.03
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.32$0.35$0.03
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.37$0.37$0.00
2010Summary only. Only limited summary data is available for this year.$0.25$0.00$0.34$0.54$0.20
2009Summary only. Only limited summary data is available for this year.$0.45$0.00$1.31$1.21$0.10