Civic Intelligence

Clarionmodel

990EZ • Fiscal year 2023 • EIN 46-1188601

Sep 01, 2022 to Aug 31, 2023 • Filed on Jan 15, 2024

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

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

85th percentile

$18,778

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

42nd percentile

-2.8%

Faster asset growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

-4.0%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$7,897

Down $229 (-2.8%) from 2022

Net Assets

Up

$7,371

Up $1,456 (+25%) from 2022

Liabilities

Down

$526

Down $1,685 (-76%) from 2022

Revenue

Down

$82,115

Down $3,453 (-4.0%) from 2022

Expenses

Down

$80,659

Down $7,592 (-8.6%) from 2022

Net Income

Up

$1,456

Up $4,139 (+154%) from 2022

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

2023

Assets$7,897
Liabilities$526
Net Assets$7,371

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

2023

Revenue$82,115
Expenses$80,659
Net Income$1,456
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jan 15, 2024
Return Version
2022v5.0
Gross Receipts
$82,115
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.-$4,479
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES A GALLIGHER JRPresidentFT$12,000$6,778$18,778
FRANCIS PATTDirector-$0--
JOHN WHITTEMOREDirector-$0--
LINDA GALLIGHERTreasurerPT$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
2024-01-15
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 16

Expenses office 2,697 information technology 5,325 travel 4 insurance 836 auto 3,394 bank charges 180 charity 1,333 telephone 1,882 professional development 521 program expenses 4,479 non-investment depreciation 623 total 21,274

Form 990-ez, Part II, Line 24

32,726 32,726 less accumulated depreciation 26,094 26,717 total 6,632 6,009

Form 990-ez, Part II, Line 26

Payroll taxes 274 374 loans from officers 1,937 152

Raw XML Appendix172 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt01494
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01888
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081890
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01456
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01825
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08126
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07897
IRS990EZ/GrossReceiptsAmt082115
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt0152
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05915
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07371
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05915
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07371
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt045.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt06778
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/BOYAmt06632
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06009
IRS990EZ/OtherExpensesTotalAmt021274
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SPREAD THE CHRISTIAN RELIGION
IRS990EZ/PrintingPublicationsPostageAmt0640
IRS990EZ/ProgramServiceRevenueAmt0225
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/ProgramServiceExpensesAmt04479
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt056920
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02211
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0526
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080659
IRS990EZ/TotalProgramServiceExpensesAmt04479
IRS990EZ/TotalRevenueAmt082115
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CLARIONMODEL.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0427553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0427553
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079983
IRS990ScheduleA/Total509Grp/TotalAmt0427553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0102255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079993
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0427568
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/BalanceDueAmt0152
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/TotalBalanceDueAmt0152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 2,697 INFORMATION TECHNOLOGY 5,325 TRAVEL 4 INSURANCE 836 AUTO 3,394 BANK CHARGES 180 CHARITY 1,333 TELEPHONE 1,882 PROFESSIONAL DEVELOPMENT 521 PROGRAM EXPENSES 4,479 NON-INVESTMENT DEPRECIATION 623 TOTAL 21,274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt132,726 32,726 LESS ACCUMULATED DEPRECIATION 26,094 26,717 TOTAL 6,632 6,009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES 274 374 LOANS FROM OFFICERS 1,937 152
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA GALLIGHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04849952933
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-15
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMUND S LYNCH CPA MT
ReturnHeader/ReturnTs02024-01-09T13:28:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GALLIGHER
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings