Civic Intelligence

Until They Know

990 • Fiscal year 2017 • EIN 45-3091612

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.UTK223.ORG
300 Vestavia PkwyBirmingham, AL 35216

(205) 795-2011

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-9.7%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$40,246

Down $4,341 (-9.7%) from 2016

Net Assets

$40,246

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $90,501 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin63rd percentile

Revenue

Up

$241,290

Up $47,094 (+24%) from 2016

Expenses

Up

$216,760

Up $51,932 (+32%) from 2016

Net Income

Down

$24,530

Down $4,838 (-16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$200K$100K$0-$100K-$200KAssets 2012: $31,270Liabilities 2012: $0Net Assets 2012: $31,2702012Assets 2013: $35,925Liabilities 2013: $31,900Net Assets 2013: $4,0252013Assets 2014: $74,923Liabilities 2014: $161,517Net Assets 2014: -$86,5942014Assets 2015: $57,200Liabilities 2015: $173,508Net Assets 2015: -$116,3082015Assets 2016: $44,587Liabilities 2016: $90,5012016Assets 2017: $40,246Liabilities 2017: $0Net Assets 2017: $40,2462017Assets 2018: $19,299Liabilities 2018: $8,095Net Assets 2018: $11,2042018Assets 2019: $9,390Liabilities 2019: $11,283Net Assets 2019: -$1,8932019Assets 2020: $38,743Liabilities 2020: $105,778Net Assets 2020: -$67,0352020Assets 2021: $7,761Liabilities 2021: $114,225Net Assets 2021: -$106,4642021Assets 2022: $10,827Liabilities 2022: $7,294Net Assets 2022: $3,5332022Assets 2023: $13,071Liabilities 2023: $9,443Net Assets 2023: $3,6282023Assets 2024: $12,912Liabilities 2024: $11,801Net Assets 2024: $1,1112024

Highlighted filing

2017

Assets$40,246
Liabilities$0
Net Assets$40,246
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$400K$200K$0-$200KRevenue 2012: $91,545Expenses 2012: $60,275Net Income 2012: $31,2702012Revenue 2013: $105,390Expenses 2013: $132,635Net Income 2013: -$27,2452013Revenue 2014: $101,671Expenses 2014: $192,290Net Income 2014: -$90,6192014Revenue 2015: $146,965Expenses 2015: $176,679Net Income 2015: -$29,7142015Revenue 2016: $194,196Expenses 2016: $164,828Net Income 2016: $29,3682016Revenue 2017: $241,290Expenses 2017: $216,760Net Income 2017: $24,5302017Revenue 2018: $305,245Expenses 2018: $334,287Net Income 2018: -$29,0422018Revenue 2019: $283,021Expenses 2019: $296,118Net Income 2019: -$13,0972019Revenue 2020: $212,782Expenses 2020: $277,924Net Income 2020: -$65,1422020Revenue 2021: $164,416Expenses 2021: $203,845Net Income 2021: -$39,4292021Revenue 2022: $258,692Expenses 2022: $148,695Net Income 2022: $109,9972022Revenue 2023: $108,906Expenses 2023: $108,811Net Income 2023: $952023Revenue 2024: $168,428Expenses 2024: $170,263Net Income 2024: -$1,8352024

Highlighted filing

2017

Revenue$241,290
Expenses$216,760
Net Income$24,530
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$241,290
Mission and Program Overview

Mission

Develop biblical community

Assist the church in its efforts to proclaim the message of the gospel of christ and encourage sustainability for individuals and communities by developing biblical community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,887$33,496▲ $9,609
Land, Buildings, and Equipment, Net$20,700$6,750▼ $13,950
Total Assets$44,587$40,246▼ $4,341
Liabilities
Unsecured Notes Loans Payable$90,501--
Total Liabilities$90,501$0▼ $90,501
Net Assets / Fund Balance
Unrestricted Net Assets$-45,914$40,246▲ $86,160
Total Net Assets Fund Balance$-45,914$40,246▲ $86,160
Total Liabilities and Net Assets / Fund Balance$44,587$40,246▼ $4,341

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,750$63,332-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lee CarterBoard President
Brad JenkinsExecutive Director
Eric AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$241,290
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$241,290
Change in Net Assets
$24,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$85,958
Salaries, Compensation, and Employee Benefits$67,306
Other Expenses$63,496
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$85,958--$85,958
Current Officers, Directors, Trustees, and Key Employees$33,653$33,653-$67,306
Travel$20,383--$20,383
Depreciation Depletion-$13,500-$13,500
Occupancy$2,584$4,384-$6,968
Fees for Services Legal$6,827--$6,827
Other Expenses$2,120$4,299-$6,419
Advertising$5,906--$5,906
Conferences and Meetings$1,703$306-$2,009
Fees for Services Accounting$563$563-$1,126
Information Technology$358--$358
Total Functional Expenses$160,055$56,705$0$216,760
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 is reviewd by the executive director and board for approval. Once approved by the board, the 990 is signed by the executive director and filed.”

Conflict of interest policy compliance Part VI line 12C

“The board reviews contracts and purchases for conflicts of interest before approval.”

CEO executive director top management comp Part VI line 15A

“The board reviews and approves compensation.”

Other officer or key employee compensation Part VI line 15B

“The board reviews and approves compensation.”

Governing documents etc available to public Part VI line 19

“The organization makes its financial statements and returns available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Until They Know
EIN
45-3091612
Address
300 VESTAVIA PKWY, BIRMINGHAM, AL 35216

Signing Officer

Name
Brad Jenkins
Title
Director
Phone
2057952011
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
Bandura CPA LLC
Address
PO BOX 381322, Birmingham, AL 35238
Preparer
Anthony D Bandura
Phone
2052010013
Raw XML Appendix306 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/TitleTxt1BOARD PRESIDENT
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IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063332
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWD BY THE EXECUTIVE DIRECTOR AND BOARD FOR APPROVAL. ONCE APPROVED BY THE BOARD, THE 990 IS SIGNED BY THE EXECUTIVE DIRECTOR AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS CONTRACTS AND PURCHASES FOR CONFLICTS OF INTEREST BEFORE APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND APPROVES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02057952011
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNTIL THEY KNOW
ReturnHeader/Filer/BusinessNameControlTxt0UNTI
ReturnHeader/Filer/EIN0453091612
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ReturnHeader/Filer/USAddress/ZIPCd035216
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B9720F7605FCDD6E715D6D0D0599363F66986CE7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B9720F7605FCDD6E715D6D0D0599363F66986CE7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06382032018319gn314ro
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.227.27.70
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm016:30:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273669694
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BANDURA CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 381322
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Birmingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035238
ReturnHeader/PreparerPersonGrp/PhoneNum02052010013
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY D BANDURA
ReturnHeader/ReturnTs02018-11-15T16:29:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,246
Liabilities
$0
Net assets
$40,246
Revenue
$241,290
Expenses
$216,760
Net income
$24,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.12$0.01$1.68$1.70$0.02
2023Summary only. Only limited summary data is available for this year.$0.13$0.09$0.04$1.09$1.09$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.07$0.04$2.59$1.49$1.10
2021Detailed filing. Detailed filing data is available for this year.$0.08$1.14$1.06$1.64$2.04$0.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$1.06$0.67$2.13$2.78$0.65
2019Summary only. Only limited summary data is available for this year.$0.09$0.11$0.02$2.83$2.96$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.08$0.11$3.05$3.34$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$2.41$2.17$0.25
2016Summary only. Only limited summary data is available for this year.$0.45$0.91$1.94$1.65$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.57$1.74$1.16$1.47$1.77$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.75$1.62$0.87$1.02$1.92$0.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.32$0.04$1.05$1.33$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.92$0.60$0.31