Civic Intelligence

Clarionmodel

990EZ • Fiscal year 2022 • EIN 46-1188601

Sep 01, 2021 to Aug 31, 2022 • Filed on Jan 17, 2023

PO Box 658West Chester, PA 19381

(484) 995-2933

Siviq Scores

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

Liabilities / Assets

86th percentile

0.27x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

34th percentile

-3.1%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$15,088

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

11th percentile

-46%

Faster asset growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$8,126

Down $7,052 (-46%) from 2021

Net Assets

Down

$5,915

Down $2,683 (-31%) from 2021

Liabilities

Down

$2,211

Down $4,369 (-66%) from 2021

Revenue

Down

$85,568

Down $16,687 (-16%) from 2021

Expenses

Down

$88,251

Down $20,252 (-19%) from 2021

Net Income

Up

-$2,683

Up $3,565 (+57%) from 2021

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2013: $2,267Liabilities 2013: $02013Assets 2014: $27,873Liabilities 2014: $16,176Net Assets 2014: $11,6972014Assets 2015: $20,595Liabilities 2015: $13,221Net Assets 2015: $7,3742015Assets 2016: $16,238Liabilities 2016: $13,680Net Assets 2016: $2,5582016Assets 2017: $37,346Liabilities 2017: $9,358Net Assets 2017: $27,9882017Assets 2018: $16,585Liabilities 2018: $1,5212018Assets 2019: $13,806Liabilities 2019: $355Net Assets 2019: $13,4512019Assets 2020: $24,329Liabilities 2020: $9,483Net Assets 2020: $14,8462020Assets 2021: $15,178Liabilities 2021: $6,580Net Assets 2021: $8,5982021Assets 2022: $8,126Liabilities 2022: $2,211Net Assets 2022: $5,9152022Assets 2023: $7,897Liabilities 2023: $526Net Assets 2023: $7,3712023Assets 2024: $7,521Liabilities 2024: $1,261Net Assets 2024: $6,2602024Assets 2025: $9,017Liabilities 2025: $2,178Net Assets 2025: $6,8392025

Highlighted filing

2022

Assets$8,126
Liabilities$2,211
Net Assets$5,915

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $39,328Expenses 2013: $37,061Net Income 2013: $2,2672013Revenue 2014: $98,518Expenses 2014: $89,088Net Income 2014: $9,4302014Revenue 2015: $121,398Expenses 2015: $125,721Net Income 2015: -$4,3232015Revenue 2016: $92,645Expenses 2016: $97,461Net Income 2016: -$4,8162016Revenue 2017: $123,945Expenses 2017: $98,515Net Income 2017: $25,4302017Revenue 2018: $103,445Expenses 2018: $116,369Net Income 2018: -$12,9242018Revenue 2019: $79,993Expenses 2019: $81,606Net Income 2019: -$1,6132019Revenue 2020: $90,480Expenses 2020: $89,085Net Income 2020: $1,3952020Revenue 2021: $102,255Expenses 2021: $108,503Net Income 2021: -$6,2482021Revenue 2022: $85,568Expenses 2022: $88,251Net Income 2022: -$2,6832022Revenue 2023: $82,115Expenses 2023: $80,659Net Income 2023: $1,4562023Revenue 2024: $53,893Expenses 2024: $55,004Net Income 2024: -$1,1112024Revenue 2025: $49,915Expenses 2025: $48,524Net Income 2025: $1,3912025

Highlighted filing

2022

Revenue$85,568
Expenses$88,251
Net Income-$2,683
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jan 17, 2023
Return Version
2021v4.0
Gross Receipts
$85,568
Mission and Program Overview

Mission

To spread the christian religion

Program Services

DescriptionGrantsExpenses
PROVIDE A WEB-BASED TOOL FOR USE BY CHRISTIAN MISSIONARY ORGANIZATIONS FOR THE PURPOSE OF TEAM AND LEADERSHIP DEVELOPMENT. TO HELP MISSIONARY TEAMS WORK MORE EFFECTIVELY TOGETHER.-$7,720
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES A GALLIGHER JRPresidentFT$9,000$6,088$15,088
FRANCIS PATTDirector-$0--
JOHN WHITTEMOREDirector-$0--
LINDA GALLIGHERTreasurerFT$0--
HOWARD MCFARLANDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Clarionmodel
EIN
46-1188601
Phone
4849952933
Address
PO BOX 658, WEST CHESTER, PA 19381

Signing Officer

Name
Linda Galligher
Title
Treasurer
Phone
4849952933
Signed
2023-01-17
Discuss with paid preparer
Yes

Preparer

Firm
Diversified Tax LLC
Address
1450 E BOOT RD STE 400C, WEST CHESTER, PA 19380-5963
Preparer
Edmund S Lynch CPA Mt
Phone
6106929912
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Loan forgiveness 3,500 total 3,500

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 14 office 3,050 information technology 3,599 travel 153 insurance 497 auto 4,633 bank charges 324 charity 2,775 telephone 1,588 professional development 1,523 program expenses 7,720 non-investment depreciation 4,523 total 30,399

Form 990-ez, Part II, Line 24

32,726 32,726 less accumulated depreciation 21,571 26,094 total 11,155 6,632

Form 990-ez, Part II, Line 26

Payroll taxes 330 274 auto loan 6,250 0 loans from officers 0 1,937

Raw XML Appendix176 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/PersonNm0LINDA GALLIGHER
IRS990EZ/BooksInCareOfDetail/PhoneNum04849952933
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 658
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST CHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019381
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04023
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01494
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2683
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01925
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt08126
IRS990EZ/GrossReceiptsAmt085568
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt01937
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08598
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05915
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08598
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05915
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt06088
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES A GALLIGHER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANCIS PATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN WHITTEMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA GALLIGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HOWARD MCFARLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011155
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06632
IRS990EZ/OtherExpensesTotalAmt030399
IRS990EZ/OtherRevenueTotalAmt03500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SPREAD THE CHRISTIAN RELIGION
IRS990EZ/PrintingPublicationsPostageAmt0322
IRS990EZ/ProgramServiceRevenueAmt01408
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A WEB-BASED TOOL FOR USE BY CHRISTIAN MISSIONARY ORGANIZATIONS FOR THE PURPOSE OF TEAM AND LEADERSHIP DEVELOPMENT. TO HELP MISSIONARY TEAMS WORK MORE EFFECTIVELY TOGETHER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07720
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt055605
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06580
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02211
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088251
IRS990EZ/TotalProgramServiceExpensesAmt07720
IRS990EZ/TotalRevenueAmt085568
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CLARIONMODEL.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0102254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0103429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0449092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0449092
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103429
IRS990ScheduleA/Total509Grp/TotalAmt0449092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0102255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0103445
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0449123
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01937
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01937
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JAMES GALLIGHER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt01937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOAN FORGIVENESS 3,500 TOTAL 3,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 14 OFFICE 3,050 INFORMATION TECHNOLOGY 3,599 TRAVEL 153 INSURANCE 497 AUTO 4,633 BANK CHARGES 324 CHARITY 2,775 TELEPHONE 1,588 PROFESSIONAL DEVELOPMENT 1,523 PROGRAM EXPENSES 7,720 NON-INVESTMENT DEPRECIATION 4,523 TOTAL 30,399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt232,726 32,726 LESS ACCUMULATED DEPRECIATION 21,571 26,094 TOTAL 11,155 6,632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES 330 274 AUTO LOAN 6,250 0 LOANS FROM OFFICERS 0 1,937
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA GALLIGHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04849952933
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARIONMODEL
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0461188601
ReturnHeader/Filer/PhoneNum04849952933
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 658
ReturnHeader/Filer/USAddress/CityNm0WEST CHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019381
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873740899
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIVERSIFIED TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01450 E BOOT RD STE 400C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST CHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0193805963
ReturnHeader/PreparerPersonGrp/PhoneNum06106929912
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMUND S LYNCH CPA MT
ReturnHeader/ReturnTs02023-01-17T12:27:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GALLIGHER
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

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Filings