Civic Intelligence

With Inc.

990EZ • Fiscal year 2016 • EIN 47-3733476

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 15, 2017

Organization ProfileN/A
122 W Glenwood AveKnoxville, TN 37917

(865) 599-0091

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

33rd percentile

-3.6%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$14,310

Down $4,711 (-25%) from 2015

Net Assets

Down

$14,310

Down $3,414 (-19%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Up

$93,891

Up $39,819 (+74%) from 2015

Expenses

Up

$97,305

Up $60,957 (+168%) from 2015

Net Income

Down

-$3,414

Down $21,138 (-119%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$100K$50K$0Assets 2015: $19,021Liabilities 2015: $1,297Net Assets 2015: $17,7242015Assets 2016: $14,310Net Assets 2016: $14,3102016Assets 2017: $24,013Liabilities 2017: $3,192Net Assets 2017: $20,8212017Assets 2018: $18,950Liabilities 2018: $0Net Assets 2018: $18,9502018Assets 2019: $28,735Liabilities 2019: $1,516Net Assets 2019: $27,2192019Assets 2020: $53,705Liabilities 2020: $1,411Net Assets 2020: $52,2942020Assets 2021: $80,794Liabilities 2021: $5,904Net Assets 2021: $74,8902021Assets 2022: $33,196Liabilities 2022: $6,425Net Assets 2022: $26,7712022Assets 2023: $16,263Liabilities 2023: $3,621Net Assets 2023: $12,6422023Assets 2024: $36,190Liabilities 2024: $31,891Net Assets 2024: $4,2992024

Highlighted filing

2016

Assets$14,310
Liabilities-
Net Assets$14,310
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $54,072Expenses 2015: $36,348Net Income 2015: $17,7242015Revenue 2016: $93,891Expenses 2016: $97,305Net Income 2016: -$3,4142016Revenue 2017: $108,334Expenses 2017: $101,823Net Income 2017: $6,5112017Revenue 2018: $111,513Expenses 2018: $113,384Net Income 2018: -$1,8712018Revenue 2019: $149,440Expenses 2019: $141,171Net Income 2019: $8,2692019Revenue 2020: $148,634Expenses 2020: $123,559Net Income 2020: $25,0752020Revenue 2021: $189,777Expenses 2021: $167,181Net Income 2021: $22,5962021Revenue 2022: $157,783Expenses 2022: $205,902Net Income 2022: -$48,1192022Revenue 2023: $134,120Expenses 2023: $148,249Net Income 2023: -$14,1292023Revenue 2024: $145,002Expenses 2024: $153,345Net Income 2024: -$8,3432024

Highlighted filing

2016

Revenue$93,891
Expenses$97,305
Net Income-$3,414
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 15, 2017
Return Version
2016v3.0
Gross Receipts
$93,891
Mission and Program Overview

Mission

Counseling, speaking, writing, and leading seminars regarding emotional, mental, spritual health with our focus on helping missionaries, pastors, lay leaders and

Program Services

DescriptionGrantsExpenses
Conseling, speaking, writing, and leading training seminars regarding emotional, mental and spritual health with our focus on helping missionaries, pastors, lay leaders and parachurch ministries.-$87,609
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID NEALLChairmanPT$0--
CHRISY MARSHMANSecretary-$0--
HANK MARSHMANTreasurer-$0--
JANE NEALLBoard Member-$0--
DEBBYE WRIGHTBoard Member-$0--
BLAIR WRIGHTBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
With Inc
EIN
47-3733476
Phone
8655990091
Address
122 W Glenwood Ave, Knoxville, TN 37917

Signing Officer

Name
Hank Marshman
Title
Treasurer
Phone
8655990091
Signed
2017-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Sara H Knight CPA
Address
425 Meadowbreeze Rd, Corryton, TN 37721
Preparer
Sara Hknight
Phone
8659926187
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Dues & subscriptions 537.”

Form 990EZ, Part I, Line 16

“Meetings & conferences 3539.”

Form 990EZ, Part I, Line 16

“Office expenses 3323.”

Form 990EZ, Part I, Line 16

“Supplies 4417.”

Form 990EZ, Part I, Line 16

“Travel 7583.”

Form 990EZ, Part I, Line 16

“Insurance 881.”

Form 990EZ, Part I, Line 16

“Telephone 650.”

Form 990EZ, Part I, Line 16

“Mission cost 535.”

Raw XML Appendix170 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/PersonNm0BETH WAYLAND
IRS990EZ/BooksInCareOfDetail/PhoneNum08655990091
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0122 W Glenwood Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Knoxville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037917
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019021
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014282
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt090139
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3414
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02675
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019021
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014310
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt093891
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingOtherDesc0Modified cash
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017724
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014310
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017724
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014310
IRS990EZ/OccupancyRentUtltsAndMaintAmt0400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID NEALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISY MARSHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HANK MARSHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANE NEALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBBYE WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BLAIR WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028
IRS990EZ/OtherExpensesTotalAmt021465
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Counseling, speaking, writing, and leading seminars regarding emotional, mental, spritual health with our focus on helping missionaries, pastors, lay leaders and
IRS990EZ/PrintingPublicationsPostageAmt0516
IRS990EZ/ProgramServiceRevenueAmt03750
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Conseling, speaking, writing, and leading training seminars regarding emotional, mental and spritual health with our focus on helping missionaries, pastors, lay leaders and parachurch ministries.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087609
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt072249
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01297
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097305
IRS990EZ/TotalProgramServiceExpensesAmt087609
IRS990EZ/TotalRevenueAmt093891
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0142610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05350
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0142610
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052471
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0142610
IRS990ScheduleA/TotalSupportAmt0142613
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dues & subscriptions 537.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meetings & conferences 3539.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office expenses 3323.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 4417.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel 7583.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 881.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone 650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Mission cost 535.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HANK MARSHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08655990091
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0With Inc
ReturnHeader/Filer/BusinessNameControlTxt0WITH
ReturnHeader/Filer/EIN0473733476
ReturnHeader/Filer/PhoneNum08655990091
ReturnHeader/Filer/USAddress/AddressLine1Txt0122 W Glenwood Ave
ReturnHeader/Filer/USAddress/CityNm0Knoxville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037917
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ACAAA50235868F01F58025480AA9432C03D31B33
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ACAAA50235868F01F58025480AA9432C03D31B33
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.68.14.205
ReturnHeader/FilingSecurityInformation/IPDt02017-04-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:00:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sara H Knight CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0425 Meadowbreeze Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corryton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037721
ReturnHeader/PreparerPersonGrp/PhoneNum08659926187
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARA HKNIGHT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-17T15:00:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,310
Liabilities
-
Net assets
$14,310
Revenue
$93,891
Expenses
$97,305
Net income
-$3,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.32$0.04$1.45$1.53$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.04$0.13$1.34$1.48$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.27$1.58$2.06$0.48
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.06$0.75$1.90$1.67$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.52$1.49$1.24$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$1.49$1.41$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.12$1.13$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$1.08$1.02$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.94$0.97$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.54$0.36$0.18