Civic Intelligence

45-5242986

EIN 45-5242986 • 501(c)3

Profile

To provide charitable dental and medical

1084 Jolly Road39705

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

94th percentile

139%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

97th percentile

375%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

$12,294

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$12,294

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin75th percentile

Revenue

$33,265

No earlier filing loaded for comparison.

Expenses

$26,109

No earlier filing loaded for comparison.

Net Income

$7,156

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2013: $12,294Liabilities 2013: $0Net Assets 2013: $12,2942013

Highlighted filing

2013

Assets$12,294
Liabilities$0
Net Assets$12,294
Open 2013 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0Revenue 2013: $33,265Expenses 2013: $26,109Net Income 2013: $7,1562013

Highlighted filing

2013

Revenue$33,265
Expenses$26,109
Net Income$7,156
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,294
Liabilities
$0
Net assets
$12,294
Revenue
$33,265
Expenses
$26,109
Net income
$7,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$33.3$26.1$7.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$33,265
Mission and Program Overview

Mission

To provide charitable dental and medical

To provide charitable dental and medical services and supplies to underserved areas and countries through a faith-based ministry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,138$9,439▲ $4,301
Land, Buildings, and Equipment, Net-$2,855-
Total Assets$5,138$12,294▲ $7,156
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,138$12,294▲ $7,156
Total Net Assets Fund Balance$5,138$12,294▲ $7,156
Total Liabilities and Net Assets / Fund Balance$5,138$12,294▲ $7,156

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,855$714-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Dr Patrick SingleyPresident
Bo JeffaresDirector
Dr Shawn ParkerDirector
Jeremy BandreDirector
Robert RhettDirector
Scott SingleyDirector
Shawn StoneDirector
Leslie SingleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$33,265
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$33,265
Change in Net Assets
$7,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$16,926
Other Expenses$9,183
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$16,926--$16,926
Travel$6,172$0$0$6,172
Other Expenses$2,085$0$0$2,085
Depreciation Depletion$714$0$0$714
Advertising$192$0$0$192
Office Expenses$20$0$0$20
Total Functional Expenses$26,109$0$0$26,109
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
27-1561075-501(c)3Clinic Construction$11,500
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
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
45-5242986
Phone
6622518767

Signing Officer

Name
Dr Patrick Singley
Title
President
Phone
6622518767
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Patrick Singley
Formed
2012
Legal Domicile
Ms
Voting Board Members
8
Independent Board Members
5
Employees
0
Volunteers
20

Preparer

Preparer
Dianne Singley CPA
Phone
6016939966
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Patrick Singley and Leslie Singley are husband and wife”

Pt VI, Line 2

“Scott Singley is brother of Patrick Singley”

Pt VI, Line 11B

“The governing board reviews copy of 990.”

Raw XML Appendix321 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/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
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IRS990/FSAuditedInd0false
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IRS990/GoverningBodyVotingMembersCnt08
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IRS990/GrantsToOrganizationsInd0true
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IRS990/IndoorTanningServicesInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05138
IRS990/NetAssetsOrFundBalancesEOYAmt012294
IRS990/NoListedPersonsCompensatedInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Scott Singley is brother of Patrick Singley
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing board reviews copy of 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06622518767
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
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ReturnHeader/Filer/PhoneNum06622518767
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ReturnHeader/Filer/USAddress/City0COLUMBUS
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Dianne Singley CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101702 24th Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Meridian
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode039301
ReturnHeader/PreparerPersonGrp/PhoneNum06016939966
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANNE SINGLEY CPA
ReturnHeader/ReturnTs02014-08-15T15:37:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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