Civic Intelligence

Doxalyst Inc.

990 • Fiscal year 2013 • EIN 46-3202089

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

PO Box 3570344735

(330) 754-4708

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.83x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k 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

Assets

$682

No earlier filing loaded for comparison.

Net Assets

$115

No earlier filing loaded for comparison.

Liabilities

$567

No earlier filing loaded for comparison.

Revenue

$4,008

No earlier filing loaded for comparison.

Expenses

$3,893

No earlier filing loaded for comparison.

Net Income

$115

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0-$5.0K-$10KAssets 2013: $682Liabilities 2013: $567Net Assets 2013: $1152013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $874Liabilities 2016: $6,096Net Assets 2016: -$5,2222016Assets 2017: $1,270Liabilities 2017: $7,927Net Assets 2017: -$6,6572017Assets 2023: $338Liabilities 2023: $522Net Assets 2023: -$1842023

Highlighted filing

2013

Assets$682
Liabilities$567
Net Assets$115

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2013: $4,008Expenses 2013: $3,893Net Income 2013: $1152013Revenue 2014: $21,839Expenses 2014: $20,246Net Income 2014: $1,5932014Revenue 2015: $13,838Expenses 2015: $17,282Net Income 2015: -$3,4442015Revenue 2016: $12,541Expenses 2016: $15,645Net Income 2016: -$3,1042016Revenue 2017: $14,338Expenses 2017: $15,771Net Income 2017: -$1,4332017Revenue 2023: $57,000Expenses 2023: $56,762Net Income 2023: $2382023

Highlighted filing

2013

Revenue$4,008
Expenses$3,893
Net Income$115
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$4,008
Mission and Program Overview

Mission

The purposes of the organization

The purposes of the organization include but are not limited to development, distribution, and provision of media resources and technology services that facilitate religious awareness and teaching in communities worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$682-
Total Assets$0$682▲ $682
Liabilities
Accounts Payable and Accrued Expenses-$567-
Total Liabilities$0$567▲ $567
Net Assets / Fund Balance
Unrestricted Net Assets-$115-
Total Net Assets Fund Balance$0$115▲ $115
Total Liabilities and Net Assets / Fund Balance$0$682▲ $682
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael BellVice President
Carl MaxfieldDirector
Andrew FishExecutive Director
Linda BensonSecretary-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,008
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,008
Change in Net Assets
$115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$1,156$0$0$1,156
Fees for Services Management$850$0$0$850
Office Expenses$603$0$0$603
Fees for Services Accounting$450$0$0$450
Fees for Services Legal$400$0$0$400
Fees for Services Other$326$0$0$326
Travel$108$0$0$108
Total Functional Expenses$3,893$0$0$3,893
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
46-3202089
Phone
3307544708

Signing Officer

Name
Andrew Fish
Title
Executive Director
Phone
3307544708
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Fish
Formed
2013
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Preparer
Dylan Williams CPA
Phone
3302360322
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The form 990 is provided to board members

Raw XML Appendix263 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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IRS990/AllOtherContributionsAmt04008
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IRS990/BooksInCareOfDetail/PhoneNum03307544708
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0326
IRS990/FeesForServicesOtherGrp/TotalAmt0326
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW FISH
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IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL BELL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary-Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04008
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
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IRS990/InformationTechnologyGrp/TotalAmt01156
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The purposes of the organization
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt0115
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0115
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04008
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990/ScheduleBRequiredInd0false
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IRS990/ScheduleORequiredInd0true
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IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsGrp/BOYAmt00
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW FISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03307544708
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10DOXALYST INC
ReturnHeader/Filer/BusinessNameControlTxt0DOXA
ReturnHeader/Filer/EIN0463202089
ReturnHeader/Filer/PhoneNum03307544708
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 35703
ReturnHeader/Filer/USAddress/City0CANTON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Dylan Williams CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107605 Lake O Springs Ave NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0North Canton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode044720
ReturnHeader/PreparerPersonGrp/PhoneNum03302360322
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DYLAN WILLIAMS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-05T08:52:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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