Civic Intelligence

I6Eight Inc.

990 • Fiscal year 2015 • EIN 45-2483647

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 01, 2016

Organization ProfileWWW.I6EIGHT.ORG
24813 N 55th DriveGlendale, AZ 85310

(602) 628-0260

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$110,854

Up $26,316 (+31%) from 2014

Net Assets

Up

$98,653

Up $20,300 (+26%) from 2014

Liabilities

Up

$12,201

Up $6,016 (+97%) from 2014

Revenue And Expenses

Revenue

Up

$343,298

Up $42,830 (+14%) from 2014

Expenses

Up

$322,998

Up $55,485 (+21%) from 2014

Net Income

Down

$20,300

Down $12,655 (-38%) from 2014

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

2015

Assets$110,854
Liabilities$12,201
Net Assets$98,653
Open 2015 Filing

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

2015

Revenue$343,298
Expenses$322,998
Net Income$20,300
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$343,298
Mission and Program Overview

Mission

Global relief and development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,831$90,964▲ $18,133
Land, Buildings, and Equipment, Net$11,707$19,252▲ $7,545
Accounts Receivable-$638-
Total Assets$84,538$110,854▲ $26,316
Liabilities
Accounts Payable and Accrued Expenses$6,185$12,201▲ $6,016
Total Liabilities$6,185$12,201▲ $6,016
Net Assets / Fund Balance
Unrestricted Net Assets$78,353$98,653▲ $20,300
Total Net Assets Fund Balance$78,353$98,653▲ $20,300
Total Liabilities and Net Assets / Fund Balance$84,538$110,854▲ $26,316

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,252$10,486$29,738
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Scott Lee SwartzentruberPresidentFT$9,204$9,204

Board Members and Trustees

NameTitle
Jody MarbleDirector
Kevin WhiteDirector
Lee SwartzentruberDirector
Mark YoderDirector
Pat JulianDirector
Wayne MartinDirector
Bruce HackettFormer Director
Jerry OganFormer Director
Bruce HackettFormer Direc
Jerry OganFormer Direc
Don MarshallFormer Treas
Don MarshallFormer Treasurer
Mike CarsonSecretary
Mark PhelpsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$342,149
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,149
All Other Contributions
$342,149
Change in Net Assets
$20,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$302,130
Salaries, Compensation, and Employee Benefits$16,726
Total Fundraising Expense$4,719
Grants and Similar Amounts Paid$4,142
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$35,921$8,980-$44,901
All Other Expenses$33,616--$33,616
Other Expenses$15,101--$15,101
Office Expenses$3,015$12,060-$15,075
Occupancy$12,868--$12,868
Advertising$2,992$1,537$4,719$9,248
Current Officers, Directors, Trustees, and Key Employees$7,363$1,841-$9,204
Other Salaries and Wages$5,219$1,305-$6,524
Fees for Services Accounting-$6,168-$6,168
Depreciation Depletion$3,482$711-$4,193
Foreign Grants$3,142--$3,142
Fees for Services Legal$2,874--$2,874
Insurance$1,845$461-$2,306
Information Technology$418$1,674-$2,092
Grants to Domestic Orgs$1,000--$1,000
Payroll Taxes$798$200-$998
Total Functional Expenses$283,342$34,937$4,719$322,998
International Activity

International Summary

Offices
1
Employees
5
Spending
$252,621

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 Poor15$252,621
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
24813 N 55TH DRIVE, GLENDALE, AZ 85310

Signing Officer

Name
Scott Lee Swartzentruber
Title
President
Phone
6026280260
Signed
2016-11-01
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
300

Preparer

Firm
Schneider & Associate Cpas Pc
Address
727 E BETHANY HOME RD STE D122, PHOENIX, AZ 85014
Preparer
Stacy a Schneider
Phone
6022772117
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Mission trip food 13,309 0 0 'pan de vida' center 10,641 0 0 'mejor futuro' center 9,666 0 0”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0962905
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01149
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01149
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0856417
IRS990ScheduleA/SubstantialContributorsTotAmt0106488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0342149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0300468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0198440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017176
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0962905
IRS990ScheduleA/TotalSupportAmt0964054
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019252
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010486
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029738
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019252
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt05
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0252621
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/SubtotalEmployeesCnt05
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0252621
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SONORA, MEXICO 252,621 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt05
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0252621
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRUCE HACKETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DON MARSHALL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JERRY OGAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FORMER TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2FORMER DIRECTOR
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/ExplanationTxt5MISSION TRIP FOOD 13,309 0 0 'PAN DE VIDA' CENTER 10,641 0 0 'MEJOR FUTURO' CENTER 9,666 0 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0110854
IRS990/TotalAssetsGrp/BOYAmt084538
IRS990/TotalAssetsGrp/EOYAmt0110854
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0342149
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04719
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034937
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0283342
IRS990/TotalFunctionalExpensesGrp/TotalAmt0322998
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06185
IRS990/TotalLiabilitiesEOYAmt012201
IRS990/TotalLiabilitiesGrp/BOYAmt06185
IRS990/TotalLiabilitiesGrp/EOYAmt012201
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078353
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098653
IRS990/TotalProgramServiceExpensesAmt0283342
IRS990/TotalReportableCompFromOrgAmt09204
IRS990/TotalRevenueGrp/ExclusionAmt01149
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0343298
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt084538
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110854
IRS990/TravelGrp/ManagementAndGeneralAmt08980
IRS990/TravelGrp/ProgramServicesAmt035921
IRS990/TravelGrp/TotalAmt044901
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt078353
IRS990/UnrestrictedNetAssetsGrp/EOYAmt098653
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010817 W WILLOWBROOK
IRS990/USAddress/CityNm0SUN CTIY
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085373
IRS990/VotingMembersGoverningBodyCnt09

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,854
Liabilities
$12,201
Net assets
$98,653
Revenue
$343,298
Expenses
$322,998
Net income
$20,300
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2015Detailed filing. Detailed filing data is available for this year.$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