Civic Intelligence

Distribution and Assistance Inc.

990 • Fiscal year 2015 • EIN 47-1404469

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 26, 2016

Organization ProfileWWW.IS613.COM
PO Box 558Tonganoxie, KS 66086

(913) 416-9598

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$18,548

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

94th percentile

173%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

140%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$188,635

Up $119,530 (+173%) from 2014

Net Assets

Up

$188,635

Up $119,530 (+173%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin92nd percentile

Revenue

Up

$238,726

Up $139,182 (+140%) from 2014

Expenses

Up

$119,196

Up $88,756 (+292%) from 2014

Net Income

Up

$119,530

Up $50,426 (+73%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$600K$400K$200K$0Assets 2014: $69,105Liabilities 2014: $0Net Assets 2014: $69,1052014Assets 2015: $188,635Liabilities 2015: $0Net Assets 2015: $188,6352015Assets 2017: $157,938Liabilities 2017: $1,345Net Assets 2017: $156,5932017Assets 2018: $218,348Liabilities 2018: $2,146Net Assets 2018: $216,2022018Assets 2019: $249,621Liabilities 2019: $1,754Net Assets 2019: $247,8672019Assets 2020: $270,933Liabilities 2020: $879Net Assets 2020: $270,0542020Assets 2021: $219,115Liabilities 2021: $0Net Assets 2021: $219,1152021Assets 2022: $511,838Liabilities 2022: $847Net Assets 2022: $510,9912022Assets 2023: $377,604Liabilities 2023: $134Net Assets 2023: $377,4702023Assets 2024: $171,071Liabilities 2024: $140Net Assets 2024: $170,9312024

Highlighted filing

2015

Assets$188,635
Liabilities$0
Net Assets$188,635
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2014: $99,544Expenses 2014: $30,440Net Income 2014: $69,1042014Revenue 2015: $238,726Expenses 2015: $119,196Net Income 2015: $119,5302015Revenue 2017: $79,245Expenses 2017: $124,563Net Income 2017: -$45,3182017Revenue 2018: $131,976Expenses 2018: $72,367Net Income 2018: $59,6092018Revenue 2019: $82,258Expenses 2019: $50,593Net Income 2019: $31,6652019Revenue 2020: $68,323Expenses 2020: $46,136Net Income 2020: $22,1872020Revenue 2021: $35,037Expenses 2021: $85,976Net Income 2021: -$50,9392021Revenue 2022: $423,029Expenses 2022: $131,153Net Income 2022: $291,8762022Revenue 2023: $95,963Expenses 2023: $229,484Net Income 2023: -$133,5212023Revenue 2024: $46,255Expenses 2024: $252,794Net Income 2024: -$206,5392024

Highlighted filing

2015

Revenue$238,726
Expenses$119,196
Net Income$119,530
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 26, 2016
Return Version
2015v2.1
Gross Receipts
$238,726
Mission and Program Overview

Mission

To provide distribution, assistance, relief, resources and supplies to individuals and like-minded organizations in response to poverty, disaster, and other need.

To provide distribution, assistance, relief, resources and supplies to individuals and like- minded organizations in response to poverty, disaster and need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$45,000$127,545▲ $82,545
Cash and Non-Interest-Bearing Accounts$24,105$53,090▲ $28,985
Land, Buildings, and Equipment, Net-$8,000-
Total Assets$69,105$188,635▲ $119,530
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$69,105$188,635▲ $119,530
Total Net Assets Fund Balance$69,105$188,635▲ $119,530
Total Liabilities and Net Assets / Fund Balance$69,105$188,635▲ $119,530

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,000$2,000-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark ScribnerPresidentFT$18,548$18,548

Board Members and Trustees

NameTitle
Dustin SchultzBoard Member
Jamie BatesBoard Member
William HogeBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$238,726
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$238,726
Change in Net Assets
$119,530

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$121,000Fair Market Value (FMV)
Real Estate Commercial1$51,400Fair Market Value (FMV)
Cars and Other Vehicles1$10,000Fair Market Value (FMV)
Total Noncash Contributions2$182,400-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,774
Grants and Similar Amounts Paid$28,455
Salaries, Compensation, and Employee Benefits$19,967
Total Fundraising Expense$4,213
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$38,550$10,280$2,570$51,400
Grants to Domestic Individuals$28,455--$28,455
Current Officers, Directors, Trustees, and Key Employees$13,911$3,710$927$18,548
Information Technology$2,755$735$184$3,674
Office Expenses$2,078$554$139$2,771
Depreciation Depletion$1,500$400$100$2,000
Insurance$1,259$336$84$1,679
Payroll Taxes$1,064$284$71$1,419
Other Expenses$688$183$46$917
Travel$873--$873
All Other Expenses$601$160$41$802
Fees for Services Accounting$570$152$38$760
Advertising$65$17$4$86
Total Functional Expenses$98,138$16,845$4,213$119,196
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
Backup withholding compliance
No
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
Yes
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

Governance Explanations

Part VI Section A Line 2

“Director jamie bates is the owner of bates tax service, the organization's accountant and form 990 preparer. Bates tax service did not receive a cash payment in 2015. However, services donated in-kind were valued at $760. Bates tax”

Part VI Section B Line 11B

“The organization retains the services of a tax service to prepare the organization's form 990. The president reviews the completed form 990 and provides a full copy to all”

Part VI Section B Line 12C

“Each year, covered persons are required to sign a disclosure statement indicating their acknowledgment of the conflicts policy and to disclose relationships that might give rise to a conflict.”

Part VI Section B Line 15A

“The board researched the salaries of local nonprofit startups and compensated the president during part of the year 2015.”

Part VI Section C Line 18

“The organization makes its form 1023 and form 990 available to the public by retaining a copy at its registered office. The form 990 will also be published on the internet and made available to the public at www.guidestar.org.”

Part VI Section C Line 19

“The organization's governing documents, conflicts of interest policy, and financial statements are made available to the public, but if requested, will be provided at management's discretion. The organization provides an annual”

Filing and Contact Details

Filer

Filer Name
Distribution and Assistance in
EIN
47-1404469
Phone
9134169598
Address
PO BOX 558, TONGANOXIE, KS 66086

Signing Officer

Name
Mark a Scribner
Title
President
Signed
2016-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark a Scribner
Formed
2014
Legal Domicile
Ks
Voting Board Members
4
Independent Board Members
3
Employees
1
Volunteers
400

Preparer

Firm
Bates Tax Service LLC
Address
PO BOX 100, BONNER SPRINGS, KS 66012
Preparer
Jamie Bates
Phone
9132100854
Supplemental Narrative

Additional Explanations

Service Provides Accounting and Tax Return Preparation

“Services for the president of the organization and an entity solely owned by the organization's president.”

Members of the Governing Body Prior to Filing. the

“Governing body is provided a reasonable amount of time to review the return and ask any questions directly to the president or the tax service prior to filing. If requested”

By the Governing Body, A Meeting or Conference Call Is Later

“Scheduled with the president and the tax service to discuss the form 990.”

Report Newsletter Available on the Website of the

“Organization that highlights the public benefits that the organization provides and features prominently a summary of the organization's annual budget, event expenses, and”

Details the Program Service Accomplishments of the

“ORGANIZATION.”

Raw XML Appendix378 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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1AND ARE ON-SITE AT EVERY EVENT TO CAREFULLY MONITOR THE USE OF GRANTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART 1, LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1ORGANIZATIONS FULFILLMENT PERSONNEL SCREEN ALL RECIPIENTS
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IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt010000
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IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0121000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTOR JAMIE BATES IS THE OWNER OF BATES TAX SERVICE, THE ORGANIZATION'S ACCOUNTANT AND FORM 990 PREPARER. BATES TAX SERVICE DID NOT RECEIVE A CASH PAYMENT IN 2015. HOWEVER, SERVICES DONATED IN-KIND WERE VALUED AT $760. BATES TAX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SERVICES FOR THE PRESIDENT OF THE ORGANIZATION AND AN ENTITY SOLELY OWNED BY THE ORGANIZATION'S PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RETAINS THE SERVICES OF A TAX SERVICE TO PREPARE THE ORGANIZATION'S FORM 990. THE PRESIDENT REVIEWS THE COMPLETED FORM 990 AND PROVIDES A FULL COPY TO ALL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING BODY IS PROVIDED A REASONABLE AMOUNT OF TIME TO REVIEW THE RETURN AND ASK ANY QUESTIONS DIRECTLY TO THE PRESIDENT OR THE TAX SERVICE PRIOR TO FILING. IF REQUESTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHEDULED WITH THE PRESIDENT AND THE TAX SERVICE TO DISCUSS THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EACH YEAR, COVERED PERSONS ARE REQUIRED TO SIGN A DISCLOSURE STATEMENT INDICATING THEIR ACKNOWLEDGMENT OF THE CONFLICTS POLICY AND TO DISCLOSE RELATIONSHIPS THAT MIGHT GIVE RISE TO A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD RESEARCHED THE SALARIES OF LOCAL NONPROFIT STARTUPS AND COMPENSATED THE PRESIDENT DURING PART OF THE YEAR 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC BY RETAINING A COPY AT ITS REGISTERED OFFICE. THE FORM 990 WILL ALSO BE PUBLISHED ON THE INTERNET AND MADE AVAILABLE TO THE PUBLIC AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC, BUT IF REQUESTED, WILL BE PROVIDED AT MANAGEMENT'S DISCRETION. THE ORGANIZATION PROVIDES AN ANNUAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ORGANIZATION THAT HIGHLIGHTS THE PUBLIC BENEFITS THAT THE ORGANIZATION PROVIDES AND FEATURES PROMINENTLY A SUMMARY OF THE ORGANIZATION'S ANNUAL BUDGET, EVENT EXPENSES, AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI SECTION A LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1SERVICE PROVIDES ACCOUNTING AND TAX RETURN PREPARATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI SECTION B LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. THE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4BY THE GOVERNING BODY, A MEETING OR CONFERENCE CALL IS LATER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI SECTION B LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VI SECTION B LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART VI SECTION C LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART VI SECTION C LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9REPORT NEWSLETTER AVAILABLE ON THE WEBSITE OF THE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10DETAILS THE PROGRAM SERVICE ACCOMPLISHMENTS OF THE
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098138
IRS990/TotalFunctionalExpensesGrp/TotalAmt0119196
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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0188635
IRS990/TotalProgramServiceExpensesAmt098138
IRS990/TotalReportableCompFromOrgAmt018548
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238726
IRS990/TotalVolunteersCnt0400
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0188635
IRS990/TravelGrp/ProgramServicesAmt0873
IRS990/TravelGrp/TotalAmt0873
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt069105
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0188635
IRS990/USAddress/AddressLine1Txt0PO BOX 558
IRS990/USAddress/CityNm0TONGANOXIE
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066086
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.IS613.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK A SCRIBNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISTRIBUTION AND ASSISTANCE IN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GARMENTS OF PRAISE
ReturnHeader/Filer/BusinessNameControlTxt0DIST
ReturnHeader/Filer/EIN0471404469
ReturnHeader/Filer/PhoneNum09134169598
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 558
ReturnHeader/Filer/USAddress/CityNm0TONGANOXIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066086
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464169076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BATES TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BONNER SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066012
ReturnHeader/PreparerPersonGrp/PhoneNum09132100854
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMIE BATES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-27T11:39:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,635
Liabilities
$0
Net assets
$188,635
Revenue
$238,726
Expenses
$119,196
Net income
$119,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.46$2.53$2.07
2023Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.77$0.96$2.29$1.34
2022Detailed filing. Detailed filing data is available for this year.$5.12$0.01$5.11$4.23$1.31$2.92
2021Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.35$0.86$0.51
2020Detailed filing. Detailed filing data is available for this year.$2.71$0.01$2.70$0.68$0.46$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.50$0.02$2.48$0.82$0.51$0.32
2018Detailed filing. Detailed filing data is available for this year.$2.18$0.02$2.16$1.32$0.72$0.60
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.57$0.79$1.25$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$2.39$1.19$1.20
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.00$0.30$0.69