Civic Intelligence

Transforming Youth Recovery

990 • Fiscal year 2013 • EIN 46-1054996

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 25, 2014

Organization ProfileN/A
PO Box 644889513

(760) 815-3515

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M 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 / Assets12th percentile

Assets

$514,811

No earlier filing loaded for comparison.

Net Assets

$514,811

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin82nd percentile

Revenue

$1,954,398

No earlier filing loaded for comparison.

Expenses

$1,439,638

No earlier filing loaded for comparison.

Net Income

$514,760

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.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $514,811Liabilities 2013: $0Net Assets 2013: $514,8112013Assets 2014: $997,632Liabilities 2014: $4,504Net Assets 2014: $993,1282014Assets 2015: $1,102,711Liabilities 2015: $3,313Net Assets 2015: $1,099,3982015Assets 2016: $3,399,660Liabilities 2016: $309,257Net Assets 2016: $3,090,4032016Assets 2017: $1,155,312Liabilities 2017: $118,140Net Assets 2017: $1,037,1722017Assets 2018: $367,110Liabilities 2018: $7,765Net Assets 2018: $359,3452018Assets 2019: $173,195Liabilities 2019: $200,823Net Assets 2019: -$27,6282019

Highlighted filing

2013

Assets$514,811
Liabilities$0
Net Assets$514,811
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2013: $1,954,398Expenses 2013: $1,439,638Net Income 2013: $514,7602013Revenue 2014: $1,977,654Expenses 2014: $1,499,337Net Income 2014: $478,3172014Revenue 2015: $3,171,531Expenses 2015: $3,065,211Net Income 2015: $106,3202015Revenue 2016: $4,711,779Expenses 2016: $2,700,268Net Income 2016: $2,011,5112016Revenue 2017: $515,151Expenses 2017: $2,568,382Net Income 2017: -$2,053,2312017Revenue 2018: $739,318Expenses 2018: $1,417,147Net Income 2018: -$677,8292018Revenue 2019: $48,775Expenses 2019: $435,748Net Income 2019: -$386,9732019

Highlighted filing

2013

Revenue$1,954,398
Expenses$1,439,638
Net Income$514,760
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 25, 2014
Return Version
2013v3.0
Gross Receipts
$3,227,599
Mission and Program Overview

Mission

Our vision is to transform youth recovery-one community, one school, one student at a time.

The foundation's focus is to provide support for collegiate sobriety through collegiate recovery communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$397,258-
Cash and Non-Interest-Bearing Accounts-$117,553-
Total Assets$0$514,811▲ $514,811
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$514,760-
Temporarily Rstr Net Assets-$51-
Total Net Assets Fund Balance$0$514,811▲ $514,811
Total Liabilities and Net Assets / Fund Balance$0$514,811▲ $514,811
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Stacie MatthewsonPresident/secty/treasurer
Anjali PhillipsDirector
Daniel FredDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,273,202
Program Service Revenue
$0
Investment Income
$642,282
Other Revenue
$38,914
All Other Contributions
$1,273,202
Change in Net Assets
$514,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,322,170
Salaries, Compensation, and Employee Benefits$76,298
Other Expenses$41,170
Total Fundraising Expense$1,810
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,322,170--$1,322,170
Other Salaries and Wages$49,608$26,690-$76,298
Office Expenses-$9,520-$9,520
Fees for Services Management-$8,797-$8,797
Advertising-$4,549-$4,549
Insurance-$4,547-$4,547
Fees for Service Investment Mgmnt Fees-$2,627-$2,627
Conferences and Meetings$1,590--$1,590
Fees for Services Accounting-$1,530-$1,530
Fees for Services Other$1,064$284-$1,348
Occupancy-$1,319-$1,319
Travel$1,255-$11$1,266
Other Expenses-$124$41$165
Information Technology-$90-$90
Fees for Services Legal-$64-$64
Total Functional Expenses$1,375,687$62,141$1,810$1,439,638
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
88-0387740--For Exempt Function$650,000
84-1265751--For Exempt Function$139,000
54-1610317--For Exempt Function$50,000
51-0516206--For Exempt Function$50,000
20-5203197--For Exempt Function$20,000
95-6006142--For Exempt Function$15,000
71-1930980--For Exempt Function$11,600
74-6000203--For Exempt Function$10,000
58-0975068--For Exempt Function$10,000
23-7034345--For Exempt Function$10,000
41-1687554--For Exempt Function$10,000
75-6000121--For Exempt Function$10,000
56-0532138--For Exempt Function$10,000
56-6001393--For Exempt Function$10,000
54-6001796--For Exempt Function$10,000
13-5562314--For Exempt Function$10,000
91-6001537--For Exempt Function$10,000
88-0423776--For Exempt Function$10,000
57-6017985--For Exempt Function$10,000
04-6002284--For Exempt Function$10,000
56-6000730--For Exempt Function$10,000
84-0433367--For Exempt Function$10,000
64-6000819--For Exempt Function$10,000
06-0772160--For Exempt Function$10,000
45-2903444--For Exempt Function$10,000
16-1514621--For Exempt Function$10,000
39-6005984--For Exempt Function$10,000
31-6025986--For Exempt Function$10,000
14-1503972--For Exempt Function$10,000
74-1717115--For Exempt Function$10,000
63-6022422--For Exempt Function$10,000
82-0290701--For Exempt Function$10,000
61-1014029--For Exempt Function$10,000
95-2872494--For Exempt Function$10,000
23-7394590--For Exempt Function$10,000
95-6067343--For Exempt Function$10,000
74-6001399--For Exempt Function$10,000
56-1258660--For Exempt Function$10,000
45-6002491--For Exempt Function$10,000
39-1805963--For Exempt Function$10,000
54-6001758--For Exempt Function$10,000
71-6000556--For Exempt Function$10,000
59-0917284--For Exempt Function$10,000
75-1396988--For Exempt Function$10,000
90-0743365--For Exempt Function$5,000
94-2833232--For Exempt Function$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,914
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$38,914$38,914-$38,914
Total Events$38,914$38,914-$38,914
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
Yes
Audit committee
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The foundation's governing board reviews the form 990 at its regular board meeting.”

Form 990, Part VI, Section C, Line 19

“Information is available to the public upon request.”

Filing and Contact Details

Filer

EIN
46-1054996
Phone
7608153515

Signing Officer

Name
Stacie Mathewson
Title
President
Phone
7608153515
Signed
2014-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacie Mathewson
Formed
2012
Legal Domicile
Nv
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
0

Preparer

Preparer
Tanya Mccaffery
Phone
7753597600
Raw XML AppendixShowing 400 of 677 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4FOR EXEMPT FUNCTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5FOR EXEMPT FUNCTION
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10JTNN JOIN TOGETHER NORTHERN NEVADA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11UNIVERSITY OF TEXAS AT AUSTIN- CENTER FOR STUDENTS IN RECOVERY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12DALTON STATE COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13KENNESAW STATE UNIVERSITY FOUNDATION- CENTER FOR YOUNG ADULT ADDICTION & RE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14ST CLOUD STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15UNIVERSITY OF TEXAS AT ARLINGON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine16WAKE FOREST UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine17UNIVERSITY OF N CAROLINA AT CHAPEL HILL-CAROLINA RECOVERY COMMUNITY FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine18UNIVERSITY OF VIRGINIA OFFICE OF SPONSORED PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine19PACE UNIVERSITY COUNSELING CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine110UNIVERSITY OF WASHINGTON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine111NEVADA SHAKESPEARE COMPANY VOICES IN THE LIFE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine112UNIVERSITY OF S CAROLINA EDUCATIONAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine113UNIVERSITY OF MASSACHUSETTS BOSTON RESEARCH SPONSORED PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine114NORTH CAROLINA CENTRAL UNIVERSITY COUNSELING CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine115TOUR DE NEZ OUTREACH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine116CALVARY TEMPLE RECOVERY PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine117MISSISSIPPI STATE UNIVERSITY FOUNDATION COLLEGIATE RECOVERY COMMUNITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine118UNIVERSITY OF CONNECTICUT OFFICE FOR SPONSORED PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine119STEVE RUMMLER HOPE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine120STONY BROOK UNIVERSITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine121CADCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine122FACES & VOICES OF RECOVERY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine123LIFE CHANGES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine124MICHIGAN STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine125OHIO STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine126UNIVERSITY OF ALBANY SUNY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine127UNIVERSITY OF TEXAS AT SAN ANTONIO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine128UC REGENTS HEALING HIGHLANDERS AT UCR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine129AUBURN UNIVERSITY FOUNDATION - COLLEGIATE RECOVERY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine130BOISE STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine131MOREHEAD STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine132UC SAN DIEGO FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine133UC SANTA CRUZ FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine134UNIVERSITY ENTERPRISE CORP AT CSUSB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine135UNIVERSITY OF HOUSTON SYSTEM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine136UNIVERSITY OF N CAROLINA WILMINGTON OFFICE OF RESEARCH SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine137UNIVERSITY OF NORTH DAKOTA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine138UNIVERSITY OF WISCONSIN - LA CROSSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine139VIRGINIA COMMONWEALTH UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine140ASSOCIATION OF RECOVERY SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine141ARKANSAS STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine142FAU FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine143QUEST COUNSELING - HEALTH AND WELLNESS FOR QUEST HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine144SANTA FE MONTESSORI SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine145THE UNIVERSITY OF TEXAS AT TYLER
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$514,811
Liabilities
$0
Net assets
$514,811
Revenue
$1,954,398
Expenses
$1,439,638
Net income
$514,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.20$0.03$0.05$0.44$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.74$1.42$0.68
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.12$1.04$0.52$2.57$2.05
2016Detailed filing. Detailed filing data is available for this year.$3.40$0.31$3.09$4.71$2.70$2.01
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$3.17$3.07$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.00$0.99$1.98$1.50$0.48
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.95$1.44$0.51
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits