Civic Intelligence

1000 Herons

EIN 46-5742446 • 501(c)3 • Charlotte, NC

Pub. 78 Eligible990-N CoverageNTEE B90

Profile

An educational & scientific organization that nurtures the understanding and practice of STEM skills & knowledge by immersing learners in their local

7727 Wingmont DrCharlotte, NC 28269

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

10th percentile

-90%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-74%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-24%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$473

Down $1,359 (-74%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$473

Down $1,359 (-74%) from 2018

Operations
Liabilities / Revenue61st percentileNet Margin10th percentile

Revenue

Down

$1,508

Down $468 (-24%) from 2018

Expenses

Down

$2,867

Down $1,033 (-26%) from 2018

Net Income

Up

-$1,359

Up $565 (+29%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0K$3.0K$2.0K$1.0K$0Assets 2017: $3,756Liabilities 2017: $02017Assets 2018: $1,832Net Assets 2018: $1,8322018Assets 2019: $473Net Assets 2019: $4732019

Highlighted filing

2019

Assets$473
Liabilities-
Net Assets$473
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0KRevenue 2017: $6,836Expenses 2017: $3,080Net Income 2017: $3,7562017Revenue 2018: $1,976Expenses 2018: $3,900Net Income 2018: -$1,9242018Revenue 2019: $1,508Expenses 2019: $2,867Net Income 2019: -$1,3592019

Highlighted filing

2019

Revenue$1,508
Expenses$2,867
Net Income-$1,359
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$473
Liabilities
-
Net assets
$473
Revenue
$1,508
Expenses
$2,867
Net income
-$1,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$473$473$1,508$2,867$1,359
2018Detailed filing. Detailed filing data is available for this year.$1,832$1,832$1,976$3,900$1,924
2017Summary only. Only limited summary data is available for this year.$3,756$0$6,836$3,080$3,756
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.1
Gross Receipts
$1,508
Mission and Program Overview

Mission

An educational & scientific organization that nurtures the understanding and practice of STEM skills & knowledge by immersing learners in their local

Program Services

DescriptionGrantsExpenses
Involving young students in monitoring and trackingherons and egrets, and bring the lesson plans andtechnology into the classroom. In 2019 there were 18 participants.$0$2,867
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John BrzoradPresidentPT$0--
Dawn RennickVice President-$0--
Filing and Contact Details

Filer

Filer Name
1000 Herons
EIN
46-5742446
Phone
8283107106
Address
7727 Wingmont Dr, Charlotte, NC 28269

Signing Officer

Name
John Brzorad
Title
President
Phone
8283107106
Signed
2020-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Sue Faber CPA PLLC
Address
5321 Saddlewood Lane, Mint Hill, NC 28227
Preparer
Sue Faber CPA
Phone
7045739223
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Travel 392.”

Form 990EZ, Part I, Line 16

“Office Expenses 62.”

Form 990EZ, Part I, Line 16

“Meals (50%) 2.”

Form 990EZ, Part I, Line 16

“SMS Fees 1307.”

Form 990EZ, Part I, Line 16

“Trapping Supplies 662.”

Form 990EZ, Part I, Line 16

“Promotion and Marketing 66.”

Form 990EZ, Part I, Line 16

“Insurance 325.”

Raw XML Appendix155 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Charlotte
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028269
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01832
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02816
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0An educational & scientific organization that nurtures the understanding and practice of STEM skills & knowledge by immersing learners in their local
IRS990EZ/PrintingPublicationsPostageAmt051
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Involving young students in monitoring and trackingherons and egrets, and bring the lesson plans andtechnology into the classroom. In 2019 there were 18 participants.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02867
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02867
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IRS990EZ/TotalRevenueAmt01508
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt010320
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt010320
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 392.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses 62.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals (50%) 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SMS Fees 1307.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Trapping Supplies 662.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Promotion and Marketing 66.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 325.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-11-19 02:30:22Z
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ReturnHeader/FilingSecurityInformation/IPDt02020-05-15
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ReturnHeader/FilingSecurityInformation/IPTm013:36:16
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05321 Saddlewood Lane
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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