Civic Intelligence

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990EZ • Fiscal year 2013 • EIN 46-0593928

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileN/A
PO Box 36012644136

(440) 241-8703

Siviq Scores

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

Liabilities / Assets

98th percentile

5.04x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

95th percentile

$60,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 64.8% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 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 / Assets98th percentile

Assets

$5,400

No earlier filing loaded for comparison.

Net Assets

-$21,822

No earlier filing loaded for comparison.

Liabilities

$27,222

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin73rd percentile

Revenue

$92,654

No earlier filing loaded for comparison.

Expenses

$77,860

No earlier filing loaded for comparison.

Net Income

$14,794

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20K-$40KAssets 2013: $5,400Liabilities 2013: $27,222Net Assets 2013: -$21,8222013Assets 2014: $2,024Liabilities 2014: $26,638Net Assets 2014: -$24,6142014Assets 2015: $6,200Liabilities 2015: $26,638Net Assets 2015: -$20,4382015Assets 2016: $2,231Liabilities 2016: $36,638Net Assets 2016: -$34,4072016Assets 2017: $817Net Assets 2017: $8172017

Highlighted filing

2013

Assets$5,400
Liabilities$27,222
Net Assets-$21,822
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2013: $92,654Expenses 2013: $77,860Net Income 2013: $14,7942013Revenue 2014: $62,696Expenses 2014: $65,488Net Income 2014: -$2,7922014Revenue 2015: $66,369Expenses 2015: $62,193Net Income 2015: $4,1762015Revenue 2016: $47,571Expenses 2016: $61,540Net Income 2016: -$13,9692016Revenue 2017: $61,484Expenses 2017: $26,260Net Income 2017: $35,2242017

Highlighted filing

2013

Revenue$92,654
Expenses$77,860
Net Income$14,794
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$92,654
Mission and Program Overview

Mission

The creation of a collaborative effort to see spiritual and societal transformation in cities all across the globe

Program Services

DescriptionGrantsExpenses
RECRUITMENT AND TRAINING OF TODAYS LEADERS-$75,858
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLEY G STEVENSExecutive DirectorFT$60,000-$60,000
MATT JONESMedia And Communications SpecialistPT$250-$250
JOHN G BARTELSBoard MemberPT$0--
BRUCE BECHHOLDBoard MemberPT$0--
RICK DUNCANBoard MemberPT$0--
DAN FERRARABoard MemberPT$0--
DON HIGHLANDERBoard MemberPT$0--
KEN KERWINBoard MemberPT$0--
RICH PROFANTBoard MemberPT$0--
STEVE NEPTUNEBoard MemberPT$0--
Filing and Contact Details

Filer

EIN
46-0593928
Phone
4402418703

Signing Officer

Name
Donald Highlander
Title
Board Member
Phone
4402418703
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Mark a Prendergast
Phone
3309634080
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank fees 215. Supplies 492. Telephone 695. Computer 322. Dues and subscriptions 97. Professional development 3245. Travel 2364.”

Raw XML Appendix158 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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IRS990EZ/BooksInCareOfDetail/PersonNm0DON HIGHLANDER
IRS990EZ/BooksInCareOfDetail/PhoneNum03309634080
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine108661 PEPPERMILL RUN
IRS990EZ/BooksInCareOfDetail/USAddress/City0CHAGRIN FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode044023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04227
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05400
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt092654
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014794
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt070265
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-36616
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-21822
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt060000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLEY G STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATT JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN G BARTELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRUCE BECHHOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICK DUNCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAN FERRARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DON HIGHLANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KEN KERWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RICH PROFANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9STEVE NEPTUNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEDIA AND COMMUNICATIONS SPECIALIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07430
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE CREATION OF A COLLABORATIVE EFFORT TO SEE SPIRITUAL AND SOCIETAL TRANSFORMATION IN CITIES ALL ACROSS THE GLOBE
IRS990EZ/PrintingPublicationsPostageAmt0165
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RECRUITMENT AND TRAINING OF TODAYS LEADERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075858
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt040843
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027222
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077860
IRS990EZ/TotalProgramServiceExpensesAmt075858
IRS990EZ/TotalRevenueAmt092654
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt092654
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt092654
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092654
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt092654
IRS990ScheduleA/TotalSupportAmt092654
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES 215. SUPPLIES 492. TELEPHONE 695. COMPUTER 322. DUES AND SUBSCRIPTIONS 97. PROFESSIONAL DEVELOPMENT 3245. TRAVEL 2364.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD HIGHLANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum04402418703
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEO360
ReturnHeader/Filer/BusinessNameControlTxt0NEO3
ReturnHeader/Filer/EIN0460593928
ReturnHeader/Filer/PhoneNum04402418703
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 360126
ReturnHeader/Filer/USAddress/City0STRONGSVILLE
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044136
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARK A PRENDERGAST CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109345 RAVENNA RD UNIT D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TWINSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0440872452
ReturnHeader/PreparerPersonGrp/PhoneNum03309634080
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A PRENDERGAST
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-13T12:24:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,400
Liabilities
$27,222
Net assets
-$21,822
Revenue
$92,654
Expenses
$77,860
Net income
$14,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.82$61.5$26.3$35.2
2016Detailed filing. Detailed filing data is available for this year.$2.23$36.6$34.4$47.6$61.5$14.0
2015Detailed filing. Detailed filing data is available for this year.$6.20$26.6$20.4$66.4$62.2$4.18
2014Detailed filing. Detailed filing data is available for this year.$2.02$26.6$24.6$62.7$65.5$2.79
2013Detailed filing. Detailed filing data is available for this year.$5.40$27.2$21.8$92.7$77.9$14.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits