Civic Intelligence

13Th Tribe Inc

990 • Fiscal year 2013 • EIN 45-2276158

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 11, 2014

Organization ProfileWWW.13TRIBEGATHERING.COM
28089 Vanderbilt DriveRoom/Suite 20134134

(239) 691-2963

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

7th percentile

-61%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$7

Down $8,913 (-100%) from 2012

Net Assets

Down

$7

Down $8,913 (-100%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin7th percentile

Revenue

$14,527

No earlier filing loaded for comparison.

Expenses

Up

$23,440

Up $3,454 (+17%) from 2012

Net Income

-$8,913

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$10K$5.0K$0Assets 2011: $252Liabilities 2011: $0Net Assets 2011: $2522011Assets 2012: $8,920Liabilities 2012: $0Net Assets 2012: $8,9202012Assets 2013: $7Liabilities 2013: $0Net Assets 2013: $72013Assets 2014: $4Liabilities 2014: $0Net Assets 2014: $42014

Highlighted filing

2013

Assets$7
Liabilities$0
Net Assets$7
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KExpenses 2011: $17,8232011Expenses 2012: $19,9862012Revenue 2013: $14,527Expenses 2013: $23,440Net Income 2013: -$8,9132013Revenue 2014: $929Expenses 2014: $932Net Income 2014: -$32014

Highlighted filing

2013

Revenue$14,527
Expenses$23,440
Net Income-$8,913
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 11, 2014
Return Version
2013v3.1
Gross Receipts
$14,527
Mission and Program Overview

Mission

Engages communities in outreach to feed the homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,920$7▼ $8,913
Total Assets$8,920$7▼ $8,913
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$8,920$7▼ $8,913
Total Net Assets Fund Balance$8,920$7▼ $8,913
Total Liabilities and Net Assets / Fund Balance$8,920$7▼ $8,913

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$210$210
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Rande CooverPresident
Adam OnanDirector
Tera CooverDirector
Stephen Zahorian JrSecretary
John LloydV.p., Treasu
Revenue and Support

Revenue Composition

Contributions and Grants
$14,527
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,527
Change in Net Assets
$-8,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,252
Salaries, Compensation, and Employee Benefits$4,188
Total Fundraising Expense$1,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$13,917$2,016$473$16,406
Other Employee Benefits$2,094$1,050$1,044$4,188
Travel$2,796--$2,796
Office Expenses-$50-$50
Total Functional Expenses$18,807$3,116$1,517$23,440
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Rande coover tera coover president director family relationship”

Form 990, Page 6, Part VI, Line 7A

“HOLDING FOR THIS INFO.”

Form 990, Page 6, Part VI, Line 7B

“HOLDING FOR THIS INFO.”

Form 990, Page 6, Part VI, Line 11B

“The organization submits an annual accounting to the accountant. The accountant uses this information to prepare a draft form 990. The vice-president of the organization reviews the draft tax return. Any necessary changes are communicated to the preparing accountant who then prepares the final form 990 for filing.”

Form 990, Page 6, Part VI, Line 19

“All governing documents of the organization are available to the public during normal business hours at the organization's physical address located in bonita springs ,fl.”

Filing and Contact Details

Filer

EIN
45-2276158
Phone
2396912963

Signing Officer

Name
Rande L Coover
Title
President
Phone
2396912963
Signed
2014-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rande Coover
Formed
2011
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Preparer
Lisa Zahorian
Phone
2394058395
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Set up and organized outreaches to feed the homeless in various communities throughout the united states.”

Form 990, Part IX, Line 11G

“Bank fees 0 197 0 building supplies 1,372 0 0 filing fees 0 193 0 meals 1,218 0 473 outreach expenses 5,483 0 0 postage & marketing 0 9 0 professional fees 250 250 0 phone & internet 0 1,367 0 truck expenses 5,594 0 0”

Raw XML Appendix282 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
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IRS990/BooksInCareOfDetail/PhoneNum02396912961
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IRS990/BooksInCareOfDetail/USAddress/City0BONITA SPRINGS
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode034134
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IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02016
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013917
IRS990/FeesForServicesOtherGrp/TotalAmt016406
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm1ADAM ONAN
IRS990/Form990PartVIISectionAGrp/PersonNm2RANDE COOVER
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IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN LLOYD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4V.P., TREASU
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt014527
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0210
IRS990/LandBldgEquipCostOrOtherBssAmt0210
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENGAGES COMMUNITIES IN OUTREACH TO FEED THE HOMELESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08920
IRS990/NetAssetsOrFundBalancesEOYAmt07
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050
IRS990/OfficeExpensesGrp/TotalAmt050
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01044
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01050
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02094
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04188
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RANDE COOVER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SET UP AND ORGANIZED OUTREACHES TO FEED THE HOMELESS IN VARIOUS COMMUNITIES THROUGHOUT THE UNITED STATES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt018807
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028654
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt019401
IRS990/PYRevenuesLessExpensesAmt08668
IRS990/PYSalariesCompEmpBnftPaidAmt0585
IRS990/PYTotalExpensesAmt019986
IRS990/PYTotalRevenueAmt028654
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8913
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014527
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061256
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0210
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SET UP AND ORGANIZED OUTREACHES TO FEED THE HOMELESS IN VARIOUS COMMUNITIES THROUGHOUT THE UNITED STATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RANDE COOVER TERA COOVER PRESIDENT DIRECTOR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOLDING FOR THIS INFO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOLDING FOR THIS INFO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION SUBMITS AN ANNUAL ACCOUNTING TO THE ACCOUNTANT. THE ACCOUNTANT USES THIS INFORMATION TO PREPARE A DRAFT FORM 990. THE VICE-PRESIDENT OF THE ORGANIZATION REVIEWS THE DRAFT TAX RETURN. ANY NECESSARY CHANGES ARE COMMUNICATED TO THE PREPARING ACCOUNTANT WHO THEN PREPARES THE FINAL FORM 990 FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC DURING NORMAL BUSINESS HOURS AT THE ORGANIZATION'S PHYSICAL ADDRESS LOCATED IN BONITA SPRINGS ,FL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES 0 197 0 BUILDING SUPPLIES 1,372 0 0 FILING FEES 0 193 0 MEALS 1,218 0 473 OUTREACH EXPENSES 5,483 0 0 POSTAGE & MARKETING 0 9 0 PROFESSIONAL FEES 250 250 0 PHONE & INTERNET 0 1,367 0 TRUCK EXPENSES 5,594 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08920
IRS990/TotalAssetsEOYAmt07
IRS990/TotalAssetsGrp/BOYAmt08920
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IRS990/TotalEmployeeCnt00
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IRS990/TotalGrossUBIAmt00
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10527 W CAPE CORAL PKY UNIT 7
IRS990/USAddress/City0CAPE CORAL
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033914
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.13TRIBEGATHERING.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDE L COOVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02396912963
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1013TH TRIBE INC
ReturnHeader/Filer/BusinessNameControlTxt013TH
ReturnHeader/Filer/EIN0452276158
ReturnHeader/Filer/PhoneNum02396912963
ReturnHeader/Filer/USAddress/AddressLine1028089 VANDERBILT DRIVE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 201
ReturnHeader/Filer/USAddress/City0BONITA SPRINGS
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034134
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263083303
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TAX & FINANCIAL STRATEGISTS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1028089 VANDERBILT DR STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BONITA SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0341347521
ReturnHeader/PreparerPersonGrp/PhoneNum02394058395
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA ZAHORIAN
ReturnHeader/ReturnTs02014-07-15T14:17:14-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7
Liabilities
$0
Net assets
$7
Revenue
$14,527
Expenses
$23,440
Net income
-$8,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.93$0.93$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$14.5$23.4$8.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.92$0.00$8.92$20.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$17.8