Civic Intelligence

C T Vivian Foundation Inc.

990EZ • Fiscal year 2014 • EIN 46-2631841

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 04, 2015

PO Box 11418Atlanta, GA 30310

(770) 713-7374

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$36,129

Up $6,253 (+21%) from 2013

Net Assets

Up

$36,129

Up $6,253 (+21%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$60,951

Up $23,867 (+64%) from 2013

Expenses

Up

$54,698

Up $47,490 (+659%) from 2013

Net Income

Down

$6,253

Down $23,623 (-79%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $29,876Liabilities 2013: $0Net Assets 2013: $29,8762013Assets 2014: $36,129Liabilities 2014: $0Net Assets 2014: $36,1292014Assets 2015: $35,506Liabilities 2015: $0Net Assets 2015: $35,5062015Assets 2016: $34,174Liabilities 2016: $0Net Assets 2016: $34,1742016Assets 2017: $26,373Liabilities 2017: $0Net Assets 2017: $26,3732017Assets 2018: $25,590Liabilities 2018: $0Net Assets 2018: $25,5902018Assets 2019: $25,163Liabilities 2019: $0Net Assets 2019: $25,1632019Assets 2020: $121,529Liabilities 2020: $0Net Assets 2020: $121,5292020Assets 2021: $28,368Liabilities 2021: $0Net Assets 2021: $28,3682021Assets 2022: $115,765Liabilities 2022: $0Net Assets 2022: $115,7652022Assets 2023: $146,537Liabilities 2023: $0Net Assets 2023: $146,5372023Assets 2024: $176,328Liabilities 2024: $48,267Net Assets 2024: $128,0612024Assets 2025: $216,710Liabilities 2025: $3,852Net Assets 2025: $212,8582025

Highlighted filing

2014

Assets$36,129
Liabilities$0
Net Assets$36,129

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $37,084Expenses 2013: $7,208Net Income 2013: $29,8762013Revenue 2014: $60,951Expenses 2014: $54,698Net Income 2014: $6,2532014Revenue 2015: $0Expenses 2015: $623Net Income 2015: -$6232015Revenue 2016: $0Expenses 2016: $1,332Net Income 2016: -$1,3322016Revenue 2017: $0Expenses 2017: $7,801Net Income 2017: -$7,8012017Revenue 2018: $1,000Expenses 2018: $1,783Net Income 2018: -$7832018Revenue 2019: $0Expenses 2019: $427Net Income 2019: -$4272019Revenue 2020: $133,945Expenses 2020: $37,579Net Income 2020: $96,3662020Revenue 2021: $108,568Expenses 2021: $201,729Net Income 2021: -$93,1612021Revenue 2022: $204,417Expenses 2022: $117,020Net Income 2022: $87,3972022Revenue 2023: $205,879Expenses 2023: $169,699Net Income 2023: $36,1802023Revenue 2024: $87,640Expenses 2024: $106,116Net Income 2024: -$18,4762024Revenue 2025: $143,562Expenses 2025: $58,765Net Income 2025: $84,7972025

Highlighted filing

2014

Revenue$60,951
Expenses$54,698
Net Income$6,253
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 4, 2015
Return Version
2014v5.0
Gross Receipts
$104,805
Mission and Program Overview

Mission

Collect history of leaders civil rights

Program Services

DescriptionGrantsExpenses
RAISED SEED MONEY TO BEGIN PURPOSE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE MORSETreasurer-$0--
GERALD HURLEYChairman-$0--
GEORGE ANDREWSVice Chairman-$0--
JANICE ANDREWSSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event Gala----
Filing and Contact Details

Filer

Filer Name
C T and Octavia Vivian Museum and a
EIN
46-2631841
Address
PO BOX 11418, ATLANTA, GA 30310

Signing Officer

Name
Denise Morse
Title
Treasurer
Phone
7707137374
Signed
2015-03-04
Discuss with paid preparer
No

Preparer

Firm
PBS Tax and Accounting LLC
Address
9442 S Main St Suite 102, Jonesboro, GA 30236
Preparer
Wendy Powner
Phone
7704770088
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountbank charges 180tax service 175

Raw XML Appendix125 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/PersonNm0DENISE MORSE
IRS990EZ/BooksInCareOfDetail/PhoneNum07707137374
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0355 DIXLEEON DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAYETTEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030214
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029876
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036129
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06253
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt054251
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029876
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036129
IRS990EZ/FundraisingGrossIncomeAmt0104805
IRS990EZ/GrossReceiptsAmt0104805
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029876
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036129
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029876
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036129
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENISE MORSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GERALD HURLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGE ANDREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANICE ANDREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0355
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COLLECT HISTORY OF LEADERS CIVIL RIGHTS
IRS990EZ/PrintingPublicationsPostageAmt092
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISED SEED MONEY TO BEGIN PURPOSE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt043854
IRS990EZ/SpecialEventsNetIncomeLossAmt060951
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054698
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt060951
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0PUBLIC CHARI
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044899
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt044899
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044899
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044899
IRS990ScheduleA/TotalSupportAmt044899
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENT GALA
IRS990ScheduleG/LicensedStatesCd0GA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK CHARGES 180TAX SERVICE 175
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE MORSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07707137374
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0C T AND OCTAVIA VIVIAN MUSEUM AND A
ReturnHeader/Filer/BusinessNameControlTxt0CTAN
ReturnHeader/Filer/EIN0462631841
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11418
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030310
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581913300
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PBS Tax and Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09442 S Main St Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jonesboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030236
ReturnHeader/PreparerPersonGrp/PhoneNum07704770088
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wendy Powner
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-05T12:37:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings