Civic Intelligence

Serving Alongside Ministry

990 • Fiscal year 2023 • EIN 47-4654511

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 10, 2024

Organization ProfileN/A
PO Box 2151Parker, CO 80134

(303) 803-0547

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

87th percentile

40%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

84th percentile

35%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

17%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$519,514

Up $136,052 (+35%) from 2022

Net Assets

Up

$519,514

Up $136,052 (+35%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin87th percentile

Revenue

Up

$346,641

Up $51,413 (+17%) from 2022

Expenses

Down

$206,590

Down $43,021 (-17%) from 2022

Net Income

Up

$140,051

Up $94,434 (+207%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$800K$600K$400K$200K$0Assets 2015: $9,668Liabilities 2015: $02015Assets 2016: $25,676Liabilities 2016: $02016Assets 2017: $50,648Liabilities 2017: $02017Assets 2018: $54,248Liabilities 2018: $02018Assets 2019: $30,428Liabilities 2019: $0Net Assets 2019: $30,4282019Assets 2020: $198,448Liabilities 2020: $0Net Assets 2020: $198,4482020Assets 2021: $282,943Liabilities 2021: $0Net Assets 2021: $282,9432021Assets 2022: $383,462Liabilities 2022: $0Net Assets 2022: $383,4622022Assets 2023: $519,514Liabilities 2023: $0Net Assets 2023: $519,5142023Assets 2024: $686,274Liabilities 2024: $0Net Assets 2024: $686,2742024

Highlighted filing

2023

Assets$519,514
Liabilities$0
Net Assets$519,514
Open 2023 Filing

Operations Trend

Revenue Growth62nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $57,572Expenses 2015: $47,904Net Income 2015: $9,6682015Revenue 2016: $129,283Expenses 2016: $113,275Net Income 2016: $16,0082016Revenue 2017: $177,742Expenses 2017: $152,770Net Income 2017: $24,9722017Revenue 2018: $174,905Expenses 2018: $171,305Net Income 2018: $3,6002018Revenue 2019: $237,501Expenses 2019: $261,321Net Income 2019: -$23,8202019Revenue 2020: $317,993Expenses 2020: $203,639Net Income 2020: $114,3542020Revenue 2021: $303,264Expenses 2021: $220,769Net Income 2021: $82,4952021Revenue 2022: $295,228Expenses 2022: $249,611Net Income 2022: $45,6172022Revenue 2023: $346,641Expenses 2023: $206,590Net Income 2023: $140,0512023Revenue 2024: $323,779Expenses 2024: $157,019Net Income 2024: $166,7602024

Highlighted filing

2023

Revenue$346,641
Expenses$206,590
Net Income$140,051
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 10, 2024
Return Version
2023v5.1
Gross Receipts
$346,641
Mission and Program Overview

Mission

The mission of the organization is to provide ministry leaders, such as pastors, lay ministers and misionaires with individual, marriage and crisis counseling in the untied state and around the world

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$192,350$391,420▲ $199,070
Investments in Publicly Traded Securities$111,000$111,000→ $0
Cash and Non-Interest-Bearing Accounts$25,211$14,487▼ $10,724
Savings and Temporary Cash Investments$54,901$2,607▼ $52,294
Total Assets$383,462$519,514▲ $136,052
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$383,462$519,514▲ $136,052
Total Net Assets Fund Balance$383,462$519,514▲ $136,052
Total Liabilities and Net Assets / Fund Balance$383,462$519,514▲ $136,052
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Eric DufourPresident
Carole AndersonBoard Member
Jeff BrownBoard Member
Katie BrownBoard Member
Mike AndersonBoard Member
Rachel DufourVice Presidnet Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$346,641
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$346,641
Change in Net Assets
$140,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,281
Other Expenses$57,635
Grants and Similar Amounts Paid$13,674
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$126,000--$126,000
Travel$32,323--$32,323
Office Expenses$17,865--$17,865
Grants to Domestic Orgs$13,674--$13,674
Other Employee Benefits$9,281--$9,281
Advertising$3,450--$3,450
Information Technology$1,647--$1,647
Fees for Services Accounting-$1,450-$1,450
Insurance$900--$900
Total Functional Expenses$205,140$1,450$0$206,590
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Eric dufor, president, and rachel dufour, vp/secretary have a family relationshipmike anderson and carole anderson, board members, have a family relationshipjeff brown and katie brown, board members, have a family relationship”

Committee meeting documentation Part VI line 8B

“The board does not have any separate committees with the authority to act on behalf of the board”

Form 990 governing body review Part VI line 11

“The form 990 will be reviewed by the president and vice president/secretary before it is filed with the irs.”

CEO executive director top management comp Part VI line 15A

“The full board of directors approves compensation paid to the president and vice president/secretary and documents it accordingly.”

Other officer or key employee compensation Part VI line 15B

“The full board of directors approves compensation paid to the president and vice president/secretary and documents it accordingly.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Serving Alongside Ministry
EIN
47-4654511
Address
PO BOX 2151, PARKER, CO 80134

Signing Officer

Name
Eric Dufour
Title
Pres
Phone
3038030947
Signed
2024-06-10
Discuss with paid preparer
No

Organization Details

Formed
2015
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
4
Employees
2

Preparer

Firm
Townsley & Associates PC
Address
757 Maleta Lane STE104, Castle Rock, CO 80108
Preparer
Lea Mason CPA
Phone
3036881348
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Increase in pldege receivable accrual recorded on books but not included on the tax return for 2022 in the amount of 54,902”

Raw XML Appendix321 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDNET SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ERIC DUFOR, PRESIDENT, AND RACHEL DUFOUR, VP/SECRETARY HAVE A FAMILY RELATIONSHIPMIKE ANDERSON AND CAROLE ANDERSON, BOARD MEMBERS, HAVE A FAMILY RELATIONSHIPJEFF BROWN AND KATIE BROWN, BOARD MEMBERS, HAVE A FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DOES NOT HAVE ANY SEPARATE COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WILL BE REVIEWED BY THE PRESIDENT AND VICE PRESIDENT/SECRETARY BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FULL BOARD OF DIRECTORS APPROVES COMPENSATION PAID TO THE PRESIDENT AND VICE PRESIDENT/SECRETARY AND DOCUMENTS IT ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FULL BOARD OF DIRECTORS APPROVES COMPENSATION PAID TO THE PRESIDENT AND VICE PRESIDENT/SECRETARY AND DOCUMENTS IT ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INCREASE IN PLDEGE RECEIVABLE ACCRUAL RECORDED ON BOOKS BUT NOT INCLUDED ON THE TAX RETURN FOR 2022 IN THE AMOUNT OF 54,902
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0519514
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Castle Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerPersonGrp/PhoneNum03036881348
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-20
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ReturnHeader/ReturnTs02024-06-20T18:22:42-04:00
ReturnHeader/ReturnTypeCd0990
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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
$519,514
Liabilities
$0
Net assets
$519,514
Revenue
$346,641
Expenses
$206,590
Net income
$140,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.86$0.00$6.86$3.24$1.57$1.67
2023Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$3.47$2.07$1.40
2022Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$2.95$2.50$0.46
2021Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$3.03$2.21$0.82
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$3.18$2.04$1.14
2019Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$2.38$2.61$0.24
2018Summary only. Only limited summary data is available for this year.$0.54$0.00$1.75$1.71$0.04
2017Summary only. Only limited summary data is available for this year.$0.51$0.00$1.78$1.53$0.25
2016Summary only. Only limited summary data is available for this year.$0.26$0.00$1.29$1.13$0.16
2015Summary only. Only limited summary data is available for this year.$0.10$0.00$0.58$0.48$0.10