Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 52-1234690

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 14, 2014

PO Box 4345335

(937) 453-2005

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

5th percentile

-85%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

5th percentile

-67%

Faster revenue growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$0

Down $15,960 (-100%) from 2012

Net Assets

Down

$0

Down $15,960 (-100%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$18,821

Down $37,455 (-67%) from 2012

Expenses

Down

$34,781

Down $14,877 (-30%) from 2012

Net Income

Down

-$15,960

Down $22,578 (-341%) from 2012

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2010: $257Net Assets 2010: $2572010Assets 2011: $9,342Net Assets 2011: $9,3422011Assets 2012: $15,960Net Assets 2012: $15,9602012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $39,609Expenses 2010: $54,879Net Income 2010: -$15,2702010Revenue 2011: $62,269Expenses 2011: $53,184Net Income 2011: $9,0852011Revenue 2012: $56,276Expenses 2012: $49,658Net Income 2012: $6,6182012Revenue 2013: $18,821Expenses 2013: $34,781Net Income 2013: -$15,9602013

Highlighted filing

2013

Revenue$18,821
Expenses$34,781
Net Income-$15,960
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 14, 2014
Return Version
2013v3.1
Gross Receipts
$18,821
Mission and Program Overview

Mission

To provide opportunity for children to participate in comunity activity which encourages physical activity

Program Services

DescriptionGrantsExpenses
TO PROVIDE OPPORTUNITY FOR CHILDREN TO PARTICIPATE IN COMUNITY ACTIVITY WHICH ENCOURAGES PHYSICAL ACTIVITY 302 KIDS TOOK PART.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALE HEATHCOOKPresidentPT$0--
TODD REICHLEYVice Vice PresidentPT$0--
JEFF JOHNSONTreasurerPT$0--
Filing and Contact Details

Filer

EIN
52-1234690
Phone
9374532005

Signing Officer

Name
Jeff Johnson
Title
Treasurer
Phone
9374532005
Signed
2014-04-14

Preparer

Preparer
Jeff Ferguson
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Jan 27. Feb 888. Mar 10397. Apr 21229. May june jul aug sep oct 70. Nov 2170. Dec adjusted expenses

Raw XML Appendix130 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/PersonNm0JEFF JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09374532205
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1034 WEST XENIA ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0JAMESTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode045335
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015960
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018821
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15960
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015960
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt018821
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015960
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015960
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DALE HEATHCOOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TODD REICHLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034781
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE OPPORTUNITY FOR CHILDREN TO PARTICIPATE IN COMUNITY ACTIVITY WHICH ENCOURAGES PHYSICAL ACTIVITY
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE OPPORTUNITY FOR CHILDREN TO PARTICIPATE IN COMUNITY ACTIVITY WHICH ENCOURAGES PHYSICAL ACTIVITY 302 KIDS TOOK PART.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034781
IRS990EZ/TotalRevenueAmt018821
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt026071
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07250
IRS990ScheduleA/Total509Grp/TotalAmt026071
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026071
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Jamestown Youth Softball
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02013-03-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0462276867
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501c3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0book
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0JAMESTOWN YOUTH SOFTBALL BASEBAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine10PO Box 43
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City0jamestown
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State0OH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode045335
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAN 27. FEB 888. MAR 10397. APR 21229. MAY JUNE JUL AUG SEP OCT 70. NOV 2170. DEC ADJUSTED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09374532005
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10LITTLE LEAGUE BASEBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0521234690
ReturnHeader/Filer/PhoneNum09374532005
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 43
ReturnHeader/Filer/USAddress/City0JAMESTOWN
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045335
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FERGUSON & FERGUSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0XENIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0453850160
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF FERGUSON
ReturnHeader/ReturnTs02014-04-28T07:18:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings