Civic Intelligence

With Inc.

990EZ • Fiscal year 2017 • EIN 47-3733476

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 16, 2018

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

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

68%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$24,013

Up $9,703 (+68%) from 2016

Net Assets

Up

$20,821

Up $6,511 (+45%) from 2016

Liabilities

$3,192

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin56th percentile

Revenue

Up

$108,334

Up $14,443 (+15%) from 2016

Expenses

Up

$101,823

Up $4,518 (+4.6%) from 2016

Net Income

Up

$6,511

Up $9,925 (+291%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2017

Assets$24,013
Liabilities$3,192
Net Assets$20,821
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$108,334
Expenses$101,823
Net Income$6,511
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 16, 2018
Return Version
2017v2.2
Gross Receipts
$108,334
Mission and Program Overview

Mission

With, inc is a non-profit entity whose purpose is to offer the authentic support and encouragement to pastors, church staff, missionaries, counselors and parachurch workers that is is sometimes lacking. The organziations main priority is to come alongside, listen, facilitate, and give resrouces to those in vocational ministry.

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.-$80,324
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID NEALLChairmanPT$0--
JANE NEALLSecretary-$0--
DEBBYE WRIGHTTreasurer-$0--
BLAIR WRIGHTBoard Member-$0--
PEGGY PFEIFERBoard Member-$0--
JORDAN LUPERBoard 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
Debbye Wright
Title
Treasurer
Phone
8655990091
Signed
2018-04-16
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 1832.”

Form 990EZ, Part I, Line 16

“Meetings & conferences 6846.”

Form 990EZ, Part I, Line 16

“Office expenses 1817.”

Form 990EZ, Part I, Line 16

“Supplies 3991.”

Form 990EZ, Part I, Line 16

“Travel 13149.”

Form 990EZ, Part I, Line 16

“Insurance 914.”

Form 990EZ, Part I, Line 16

“Licenses & fees 24.”

Form 990EZ, Part I, Line 16

“Mission cost 1100.”

Form 990EZ, Part I, Line 16

“Interest expense 83.”

Raw XML Appendix167 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/BOYAmt014282
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024013
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0108083
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt06511
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01920
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014310
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024013
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0108334
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingOtherDesc0Modified cash
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014310
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020821
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020821
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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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/PersonNm1JANE NEALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBBYE WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BLAIR WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PEGGY PFEIFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JORDAN LUPER
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/BOYAmt028
IRS990EZ/OtherExpensesTotalAmt029756
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/PrintingPublicationsPostageAmt01560
IRS990EZ/ProgramServiceRevenueAmt0250
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/ProgramServiceExpensesAmt080324
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt068587
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03192
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101823
IRS990EZ/TotalProgramServiceExpensesAmt080324
IRS990EZ/TotalRevenueAmt0108334
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0250693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05600
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0250693
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052471
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0250693
IRS990ScheduleA/TotalSupportAmt0250697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dues & subscriptions 1832.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meetings & conferences 6846.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office expenses 1817.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 3991.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel 13149.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 914.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses & fees 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Mission cost 1100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Interest expense 83.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBYE WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08655990091
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-16
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ACAAA50235868F01F58025480AA9432C03D31B33
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.68.14.205
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:01:19
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/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARA HKNIGHT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-10T15:01:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,013
Liabilities
$3,192
Net assets
$20,821
Revenue
$108,334
Expenses
$101,823
Net income
$6,511
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