Civic Intelligence

The Veil Removed

990 • Fiscal year 2022 • EIN 47-3966512

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 02, 2023

Organization ProfileN/A
15253 Woodcrest DriveClive, IA 50325

(515) 570-9444

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

80th percentile

32%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

38%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$119,999

Up $40,510 (+51%) from 2021

Net Assets

Up

$118,286

Up $38,797 (+49%) from 2021

Liabilities

Up

$1,713

Up $1,713 from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin80th percentile

Revenue

Up

$104,012

Up $28,627 (+38%) from 2021

Expenses

Up

$70,932

Up $20,376 (+40%) from 2021

Net Income

Up

$33,080

Up $8,251 (+33%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$400K$300K$200K$100K$0Assets 2016: $63,238Liabilities 2016: $02016Assets 2017: $145,932Liabilities 2017: $02017Assets 2018: $361,181Liabilities 2018: $0Net Assets 2018: $361,1812018Assets 2019: $30,585Liabilities 2019: $0Net Assets 2019: $30,5852019Assets 2020: $54,660Liabilities 2020: $0Net Assets 2020: $54,6602020Assets 2021: $79,489Liabilities 2021: $0Net Assets 2021: $79,4892021Assets 2022: $119,999Liabilities 2022: $1,713Net Assets 2022: $118,2862022Assets 2023: $84,944Liabilities 2023: $861Net Assets 2023: $84,0832023Assets 2024: $98,224Liabilities 2024: $1,651Net Assets 2024: $96,5732024Assets 2025: $235,645Liabilities 2025: $733Net Assets 2025: $234,9122025

Highlighted filing

2022

Assets$119,999
Liabilities$1,713
Net Assets$118,286
Open 2022 Filing

Operations Trend

Revenue Growth68th percentile

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

$400K$200K$0-$200K-$400KRevenue 2016: $65,122Expenses 2016: $5,099Net Income 2016: $60,0232016Revenue 2017: $82,819Expenses 2017: $125Net Income 2017: $82,6942017Revenue 2018: $215,496Expenses 2018: $247Net Income 2018: $215,2492018Revenue 2019: $51,700Expenses 2019: $382,296Net Income 2019: -$330,5962019Revenue 2020: $55,775Expenses 2020: $31,700Net Income 2020: $24,0752020Revenue 2021: $75,385Expenses 2021: $50,556Net Income 2021: $24,8292021Revenue 2022: $104,012Expenses 2022: $70,932Net Income 2022: $33,0802022Revenue 2023: $48,087Expenses 2023: $82,290Net Income 2023: -$34,2032023Revenue 2024: $22,353Expenses 2024: $9,863Net Income 2024: $12,4902024Revenue 2025: $154,184Expenses 2025: $15,845Net Income 2025: $138,3392025

Highlighted filing

2022

Revenue$104,012
Expenses$70,932
Net Income$33,080
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 2, 2023
Return Version
2022v5.0
Gross Receipts
$127,194
Mission and Program Overview

Mission

Create and sell spiritual films

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,894$119,999▲ $43,105
Accounts Receivable$2,595$0▼ $2,595
Total Assets$79,489$119,999▲ $40,510
Liabilities
Accounts Payable and Accrued Expenses-$1,713-
Total Liabilities$0$1,713▲ $1,713
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$79,489$118,286▲ $38,797
Total Net Assets Fund Balance$79,489$118,286▲ $38,797
Total Liabilities and Net Assets / Fund Balance$79,489$119,999▲ $40,510
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Chris MacruderChairman
Tim FlatteryPresident
Scott PrickettVice President
Frank HartyAttorney
Rick RinehartSecretary
Lil WatersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,489
Program Service Revenue
$0
Investment Income
$164
Other Revenue
$3,359
All Other Contributions
$100,489
Change in Net Assets
$33,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,932
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
Other Expenses$33,880$0$0$33,880
Advertising$20,788$0$0$20,788
Office Expenses$10,661$0$0$10,661
Information Technology$4,668$0$0$4,668
Insurance$935$0$0$935
Total Functional Expenses$70,932$0$0$70,932
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,541
Fundraising Direct Expenses$23,182
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$28,540$28,540-$28,540
Total Events$28,540$28,540-$28,540
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
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Veil Removed
EIN
47-3966512
Phone
5155709444
Address
15253 WOODCREST DRIVE, CLIVE, IA 50325

Signing Officer

Name
Lil W Waters
Title
Treasurer
Phone
5155709444
Signed
2023-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Flattery
Formed
2015
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Downs Tax Services LLC
Address
6825 FILLMORE ST, INDIANOLA, IA 50125
Preparer
D Troy Downs
Phone
5154012437
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“NONE”

Pt VI, Line 11B

“NONE”

Raw XML Appendix304 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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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D TROY DOWNS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-20T18:39:43-07:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,999
Liabilities
$1,713
Net assets
$118,286
Revenue
$104,012
Expenses
$70,932
Net income
$33,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.36$0.01$2.35$1.54$0.16$1.38
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.97$0.22$0.10$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.48$0.82$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.18$1.04$0.71$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.75$0.51$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.56$0.32$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.52$3.82$3.31
2018Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$2.15$0.00$2.15
2017Summary only. Only limited summary data is available for this year.$1.46$0.00$0.83$0.00$0.83
2016Summary only. Only limited summary data is available for this year.$0.63$0.00$0.65$0.05$0.60