Civic Intelligence

Clarionmodel

990EZ • Fiscal year 2024 • EIN 46-1188601

Sep 01, 2023 to Aug 31, 2024 • Filed on Jan 05, 2025

Organization ProfileCLARIONMODEL.COM
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

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

37th percentile

-2.1%

Higher net margin than 37% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$10,859

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

39th percentile

-4.8%

Faster asset growth than 39% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-34%

Faster revenue growth than 17% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$7,521

Down $376 (-4.8%) from 2023

Net Assets

Down

$6,260

Down $1,111 (-15%) from 2023

Liabilities

Up

$1,261

Up $735 (+140%) from 2023

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin37th percentile

Revenue

Down

$53,893

Down $28,222 (-34%) from 2023

Expenses

Down

$55,004

Down $25,655 (-32%) from 2023

Net Income

Down

-$1,111

Down $2,567 (-176%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2024

Assets$7,521
Liabilities$1,261
Net Assets$6,260
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

2024

Revenue$53,893
Expenses$55,004
Net Income-$1,111
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jan 5, 2025
Return Version
2023v6.0
Gross Receipts
$53,893
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.-$5,027
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES A GALLIGHER JRPresidentFT$3,000$7,859$10,859
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
2025-01-05
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 1,954 information technology 2,660 insurance 778 auto 1,776 bank charges 259 charity 800 telephone 1,070 professional development 64 program expenses 5,027 non-investment depreciation 567 total 14,955”

Form 990-ez, Part II, Line 24

“32,726 32,726 less accumulated depreciation 26,717 27,285 total 6,009 5,441”

Form 990-ez, Part II, Line 26

“Payroll taxes 374 31 loans from officers 152 1,230”

Raw XML Appendix159 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/BOYAmt01888
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02080
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053893
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1111
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01715
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07897
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07521
IRS990EZ/GrossReceiptsAmt053893
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt01230
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07371
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06260
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07371
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06260
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt07859
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/BOYAmt06009
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05441
IRS990EZ/OtherExpensesTotalAmt014955
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SPREAD THE CHRISTIAN RELIGION
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/ProgramServiceExpensesAmt05027
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038334
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0526
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01261
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055004
IRS990EZ/TotalProgramServiceExpensesAmt05027
IRS990EZ/TotalRevenueAmt053893
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CLARIONMODEL.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0102254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0401463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0401463
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082766
IRS990ScheduleA/Total509Grp/TotalAmt0401463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt082770
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0401468
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01230
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/TotalBalanceDueAmt01230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,954 INFORMATION TECHNOLOGY 2,660 INSURANCE 778 AUTO 1,776 BANK CHARGES 259 CHARITY 800 TELEPHONE 1,070 PROFESSIONAL DEVELOPMENT 64 PROGRAM EXPENSES 5,027 NON-INVESTMENT DEPRECIATION 567 TOTAL 14,955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt132,726 32,726 LESS ACCUMULATED DEPRECIATION 26,717 27,285 TOTAL 6,009 5,441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES 374 31 LOANS FROM OFFICERS 152 1,230
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA GALLIGHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04849952933
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-05
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/PreparationDt02025-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMUND S LYNCH CPA MT
ReturnHeader/ReturnTs02025-01-16T09:14:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,521
Liabilities
$1,261
Net assets
$6,260
Revenue
$53,893
Expenses
$55,004
Net income
-$1,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.50$0.49$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.06$0.54$0.55$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.82$0.81$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.86$0.88$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.07$0.09$1.02$1.09$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.09$0.15$0.90$0.89$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.13$0.80$0.82$0.02
2018Summary only. Only limited summary data is available for this year.$0.17$0.02$1.03$1.16$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.09$0.28$1.24$0.99$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.14$0.03$0.93$0.97$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.13$0.07$1.21$1.26$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.16$0.12$0.99$0.89$0.09
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.39$0.37$0.02