Civic Intelligence

I6Eight Inc.

990 • Fiscal year 2018 • EIN 45-2483647

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

10817 W Willowbrook DrSun City, AZ 85373

(602) 628-0260

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

78th percentile

$3,249

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$98,898

Up $30,699 (+45%) from 2017

Net Assets

Up

$93,952

Up $28,967 (+45%) from 2017

Liabilities

Up

$4,946

Up $1,732 (+54%) from 2017

Revenue

Down

$421,878

Down $48,361 (-10%) from 2017

Expenses

Down

$392,911

Down $94,190 (-19%) from 2017

Net Income

Up

$28,967

Up $45,829 (+272%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $16,112Liabilities 2012: $0Net Assets 2012: $16,1122012Assets 2013: $50,314Liabilities 2013: $4,916Net Assets 2013: $45,3982013Assets 2014: $84,538Liabilities 2014: $6,185Net Assets 2014: $78,3532014Assets 2015: $110,854Liabilities 2015: $12,201Net Assets 2015: $98,6532015Assets 2016: $85,630Liabilities 2016: $3,783Net Assets 2016: $81,8472016Assets 2017: $68,199Liabilities 2017: $3,214Net Assets 2017: $64,9852017Assets 2018: $98,898Liabilities 2018: $4,946Net Assets 2018: $93,9522018Assets 2019: $115,304Liabilities 2019: $17,453Net Assets 2019: $97,8512019Assets 2020: $123,009Liabilities 2020: $11,327Net Assets 2020: $111,6822020Assets 2021: $156,677Liabilities 2021: $9,104Net Assets 2021: $147,5732021Assets 2022: $203,611Liabilities 2022: $34,088Net Assets 2022: $169,5232022Assets 2023: $161,461Liabilities 2023: $25,814Net Assets 2023: $135,6472023Assets 2024: $194,932Liabilities 2024: $22,300Net Assets 2024: $172,6322024

Highlighted filing

2018

Assets$98,898
Liabilities$4,946
Net Assets$93,952

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $104,672Expenses 2012: $90,883Net Income 2012: $13,7892012Revenue 2013: $198,440Expenses 2013: $169,154Net Income 2013: $29,2862013Revenue 2014: $300,468Expenses 2014: $267,513Net Income 2014: $32,9552014Revenue 2015: $343,298Expenses 2015: $322,998Net Income 2015: $20,3002015Revenue 2016: $380,842Expenses 2016: $397,648Net Income 2016: -$16,8062016Revenue 2017: $470,239Expenses 2017: $487,101Net Income 2017: -$16,8622017Revenue 2018: $421,878Expenses 2018: $392,911Net Income 2018: $28,9672018Revenue 2019: $436,340Expenses 2019: $432,441Net Income 2019: $3,8992019Revenue 2020: $368,330Expenses 2020: $354,499Net Income 2020: $13,8312020Revenue 2021: $454,849Expenses 2021: $418,958Net Income 2021: $35,8912021Revenue 2022: $611,064Expenses 2022: $589,114Net Income 2022: $21,9502022Revenue 2023: $586,648Expenses 2023: $626,378Net Income 2023: -$39,7302023Revenue 2024: $607,256Expenses 2024: $570,271Net Income 2024: $36,9852024

Highlighted filing

2018

Revenue$421,878
Expenses$392,911
Net Income$28,967
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$421,878
Mission and Program Overview

Mission

Global relief and development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,863$90,488▲ $37,625
Land, Buildings, and Equipment, Net$15,336$8,410▼ $6,926
Total Assets$68,199$98,898▲ $30,699
Liabilities
Accounts Payable and Accrued Expenses$3,214$4,946▲ $1,732
Total Liabilities$3,214$4,946▲ $1,732
Net Assets / Fund Balance
Unrestricted Net Assets$64,985$93,952▲ $28,967
Total Net Assets Fund Balance$64,985$93,952▲ $28,967
Total Liabilities and Net Assets / Fund Balance$68,199$98,898▲ $30,699

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,410$35,828$44,238
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Scott Lee SwartzentruberPresidentFT$3,249$3,249

Board Members and Trustees

NameTitle
Jody MarbleDirector
Kevin WhiteDirector
Lee SwartzentruberDirector
Mark YoderDirector
Wayne MartinDirector
Mike CarsonSecretary
Mark PhelpsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$391,198
Program Service Revenue
$30,680
Investment Income
$0
Other Revenue
$0
All Other Contributions
$391,198
Change in Net Assets
$28,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$384,665
Salaries, Compensation, and Employee Benefits$7,319
Grants and Similar Amounts Paid$927
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$23,569--$23,569
Office Expenses$14,879$3,061-$17,940
Travel$13,287--$13,287
Other Expenses$11,774--$11,774
Depreciation Depletion$6,569$357-$6,926
Fees for Services Accounting-$6,410-$6,410
Information Technology$1,117$4,466-$5,583
Occupancy$4,356$1,089-$5,445
Insurance$3,962$685-$4,647
Fees for Services Other-$4,500-$4,500
Advertising$4,105--$4,105
Other Salaries and Wages$3,550--$3,550
Current Officers, Directors, Trustees, and Key Employees$3,249--$3,249
Foreign Grants$927--$927
Payroll Taxes$520--$520
Fees for Services Legal-$10-$10
Total Functional Expenses$372,333$20,578$0$392,911
International Activity

International Summary

Offices
1
Employees
30
Spending
$325,757

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sonora, MexicoProgram ServicesRelief of the Poor130$325,757
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
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 2

Scott swartzentruber lee swartzentruber president director direct family

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

Form 990 is reviewed by board of directors at a scheduled meeting.

Form 990, Page 6, Part VI, Line 15A

Compensation for key employees is reviewed and approved by board of directors.

Form 990, Page 6, Part VI, Line 15B

Compensation for key employees is reviewed and approved by board of directors.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
I6eight
EIN
45-2483647
Address
10817 W WILLOWBROOK DR, SUN CITY, AZ 85373

Signing Officer

Name
Scott Lee Swartzentruber
Title
President
Phone
6026280260
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Lee Swartzentruber
Formed
2011
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
8
Employees
2
Volunteers
600

Preparer

Firm
Schneider & Associate Cpas Pc
Address
727 E BETHANY HOME RD STE D122, PHOENIX, AZ 85014
Preparer
Stacy a Schneider
Phone
6022772117
Raw XML Appendix395 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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IRS990ScheduleA/TotalSupportAmt01871572
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt08410
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035828
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044238
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08410
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt030
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0325757
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SONORA, MEXICO
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0RELIEF OF THE POOR
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt030
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0325757
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SONORA, MEXICO 325,757 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt030
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0325757
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCOTT SWARTZENTRUBER LEE SWARTZENTRUBER PRESIDENT DIRECTOR DIRECT FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY BOARD OF DIRECTORS AT A SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR KEY EMPLOYEES IS REVIEWED AND APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR KEY EMPLOYEES IS REVIEWED AND APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt068199
IRS990/TotalAssetsEOYAmt098898
IRS990/TotalAssetsGrp/BOYAmt068199
IRS990/TotalAssetsGrp/EOYAmt098898
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0391198
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020578
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0372333
IRS990/TotalFunctionalExpensesGrp/TotalAmt0392911
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03214
IRS990/TotalLiabilitiesEOYAmt04946
IRS990/TotalLiabilitiesGrp/BOYAmt03214
IRS990/TotalLiabilitiesGrp/EOYAmt04946
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064985
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt093952
IRS990/TotalProgramServiceExpensesAmt0372333
IRS990/TotalProgramServiceRevenueAmt030680
IRS990/TotalReportableCompFromOrgAmt03249
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030680
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0421878
IRS990/TotalVolunteersCnt0600
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068199
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098898
IRS990/TravelGrp/ProgramServicesAmt013287
IRS990/TravelGrp/TotalAmt013287
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt064985
IRS990/UnrestrictedNetAssetsGrp/EOYAmt093952
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010817 W WILLOWBROOK
IRS990/USAddress/CityNm0SUN CTIY
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085373
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.I6EIGHT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT LEE SWARTZENTRUBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06026280260
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0I6EIGHT
ReturnHeader/Filer/BusinessNameControlTxt0I6EI
ReturnHeader/Filer/EIN0452483647
ReturnHeader/Filer/USAddress/AddressLine1Txt010817 W WILLOWBROOK DR
ReturnHeader/Filer/USAddress/CityNm0SUN CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085373
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B7D758D859C1AF240EB1B465AFB2F421FCB70106
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A19EAE9329B2558E0932EA72EC790AFD88B3CE40
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.172.64.115
ReturnHeader/FilingSecurityInformation/IPDt02019-11-10
ReturnHeader/FilingSecurityInformation/IPTm015:03:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203741415
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHNEIDER & ASSOCIATE CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0727 E BETHANY HOME RD STE D122
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085014
ReturnHeader/PreparerPersonGrp/PhoneNum06022772117
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACY A SCHNEIDER
ReturnHeader/ReturnTs02019-11-12T18:00:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.22$1.73$6.07$5.70$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.26$1.36$5.87$6.26$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.34$1.70$6.11$5.89$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.09$1.48$4.55$4.19$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.11$1.12$3.68$3.54$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.17$0.98$4.36$4.32$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.05$0.94$4.22$3.93$0.29
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.03$0.65$4.70$4.87$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.04$0.82$3.81$3.98$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.12$0.99$3.43$3.23$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.06$0.78$3.00$2.68$0.33
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.45$1.98$1.69$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$1.05$0.91$0.14