Civic Intelligence

The Veil Removed

990 • Fiscal year 2023 • EIN 47-3966512

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 16, 2024

Organization ProfileN/A
15253 Woodcrest DriveClive, IA 50325

(515) 202-6218

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

8th percentile

-71%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

18th percentile

-29%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-54%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$84,944

Down $35,055 (-29%) from 2022

Net Assets

Down

$84,083

Down $34,203 (-29%) from 2022

Liabilities

Down

$861

Down $852 (-50%) from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin8th percentile

Revenue

Down

$48,087

Down $55,925 (-54%) from 2022

Expenses

Up

$82,290

Up $11,358 (+16%) from 2022

Net Income

Down

-$34,203

Down $67,283 (-203%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2023

Assets$84,944
Liabilities$861
Net Assets$84,083
Open 2023 Filing

Operations Trend

Revenue Growth10th 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

2023

Revenue$48,087
Expenses$82,290
Net Income-$34,203
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 16, 2024
Return Version
2023v5.0
Gross Receipts
$57,776
Mission and Program Overview

Mission

Create and sell spiritual films

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$119,999$84,944▼ $35,055
Accounts Receivable$0$0→ $0
Total Assets$119,999$84,944▼ $35,055
Liabilities
Accounts Payable and Accrued Expenses$1,713$861▼ $852
Total Liabilities$1,713$861▼ $852
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$118,286$84,083▼ $34,203
Total Net Assets Fund Balance$118,286$84,083▼ $34,203
Total Liabilities and Net Assets / Fund Balance$119,999$84,944▼ $35,055
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Chris MacruderChairman
Tim FlatteryPast Chair
Scott PrickettPresident
Pat FloerschCFO
Rick RinehartSecretary
Lil WatersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,035
Program Service Revenue
$0
Investment Income
$858
Other Revenue
$9,194
All Other Contributions
$38,035
Change in Net Assets
$-34,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,290
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$56,000$0$0$56,000
Advertising$15,568$0$0$15,568
Information Technology$5,402$0$0$5,402
Office Expenses$5,320$0$0$5,320
Total Functional Expenses$82,290$0$0$82,290
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,883
Fundraising Direct Expenses$9,689
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,883$18,883-$18,883
Total Events$18,883$18,883-$18,883
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
5152026218
Address
15253 WOODCREST DRIVE, CLIVE, IA 50325

Signing Officer

Name
Lil W Waters
Title
Treasurer
Phone
5152026218
Signed
2024-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Prickett
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 Appendix302 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/ReturnTs02024-03-25T18:43:30-07:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WATERS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,944
Liabilities
$861
Net assets
$84,083
Revenue
$48,087
Expenses
$82,290
Net income
-$34,203
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