Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 52-1463502

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 18, 2014

Organization Profile
64 Greene Street Second Floor21502

(301) 724-2742

Siviq Scores

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

Liabilities / Assets

79th percentile

0.15x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

45th percentile

-1.4%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$32,854

Down $5,153 (-14%) from 2012

Net Assets

Down

$27,917

Down $8,795 (-24%) from 2012

Liabilities

Up

$4,937

Up $3,642 (+281%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin23rd percentile

Revenue

Down

$89,768

Down $1,299 (-1.4%) from 2012

Expenses

Up

$99,744

Up $1,408 (+1.4%) from 2012

Net Income

Down

-$9,976

Down $2,707 (-37%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$60K$40K$20K$0Assets 2011: $43,728Liabilities 2011: $23Net Assets 2011: $43,7052011Assets 2012: $38,007Liabilities 2012: $1,295Net Assets 2012: $36,7122012Assets 2013: $32,854Liabilities 2013: $4,937Net Assets 2013: $27,9172013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$32,854
Liabilities$4,937
Net Assets$27,917
Open 2013 Filing

Operations Trend

Revenue Growth45th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $85,146Expenses 2011: $103,461Net Income 2011: -$18,3152011Revenue 2012: $91,067Expenses 2012: $98,336Net Income 2012: -$7,2692012Revenue 2013: $89,768Expenses 2013: $99,744Net Income 2013: -$9,9762013Revenue 2014: $55,156Expenses 2014: $83,073Net Income 2014: -$27,9172014

Highlighted filing

2013

Revenue$89,768
Expenses$99,744
Net Income-$9,976
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 18, 2014
Return Version
2013v3.1
Gross Receipts
$93,263
Mission and Program Overview

Mission

Recruitment and Training of Volunteers so those Volunteers can provide leadership and guidance to children of needy and/or single parent families by mentoring the youth as big brothers and sisters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,004$14,076▲ $3,072
Cash and Non-Interest-Bearing Accounts$19,418$13,061▼ $6,357
Savings and Temporary Cash Investments$2,657$2,638▼ $19
Land, Buildings, and Equipment, Net$2,124$2,206▲ $82
Prepaid Expenses and Deferred Charges$2,804$873▼ $1,931
Total Assets$38,007$32,854▼ $5,153
Liabilities
Accounts Payable and Accrued Expenses$1,295$4,937▲ $3,642
Total Liabilities$1,295$4,937▲ $3,642
Net Assets / Fund Balance
Unrestricted Net Assets$36,712$27,917▼ $8,795
Total Net Assets Fund Balance$36,712$27,917▼ $8,795
Total Liabilities and Net Assets / Fund Balance$38,007$32,854▼ $5,153

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,206$7,433$9,639
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kimi Scott McGreevyExecutive DirectorFT$40,400$40,400

Board Members and Trustees

NameTitle
Leigh Ann SipplePresident
David WebbBoard Member
Dr Sajal RoyBoard Member
Gene CombsBoard Member
Ginny GeorgeBoard Member
Jon KetznerBoard Member
Karen HowsareBoard Member
Rene TreziseBoard Member
Teal GradyBoard Member
Julie ChristopherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,326
Program Service Revenue
$0
Investment Income
$3,075
Other Revenue
$39,367
All Other Contributions
$11,001
Change in Net Assets
$-9,976

Audited Revenue Reconciliation

Revenue per Audited Statements
$89,768
Total Revenue per Audited Statements
$89,768
Total Revenue per Form 990
$89,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$70,587
Other Expenses$29,157
Total Fundraising Expense$2,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,400--$40,400
Other Salaries and Wages$20,973$2,467$1,234$24,674
Fees for Services Accounting$5,431$639$320$6,390
Insurance$5,318$626$313$6,257
Payments to Affiliates$5,588$425-$6,013
Payroll Taxes$4,686$551$276$5,513
Occupancy-$3,600-$3,600
Office Expenses$1,166$136$69$1,371
Depreciation Depletion-$1,079-$1,079
Conferences and Meetings$892$105$52$1,049
Travel$357$42$21$420
Other Expenses$416$91$46$416
Advertising$100--$100
Interest-$100-$100
All Other Expenses$40--$40
Information Technology$39--$39
Fees for Services Other-$22-$22
Total Functional Expenses$87,530$9,883$2,331$99,744

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$99,744
Total Expenses per Audited Statements$99,744
Total Expenses per Form 990$99,744
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,862
Fundraising Direct Expenses$3,495
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$42,863$42,863-$42,863
Total Events$42,863$42,863$3,494$39,369
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“All meeting minutes are documented and are available for review upon request”

Form 990 governing body review Part VI line 11

“The governing body reviews all financial reports and daily operations of the organization”

CEO executive director top management comp Part VI line 15A

“The executive director is the only Board member that receives compensation for their services. This is a full time position that requires a minimum of 40 hours per week”

Form 990 availability to public Part VI line 18

“Form 990 as well as all financial documents are available to the public upon request”

Governing documents etc available to public Part VI line 19

“All governing documents are available to the public at all times”

Filing and Contact Details

Filer

EIN
52-1463502

Signing Officer

Name
Kimi Scott McGreevy
Title
Executive Direc
Phone
3017242742
Signed
2014-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimi Scott McGreevy
Formed
1987
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
2

Preparer

Preparer
Amy Oleksik
Phone
3017773788
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All meeting minutes are documented and are available for review upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing body reviews all financial reports and daily operations of the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The executive director is the only Board member that receives compensation for their services. This is a full time position that requires a minimum of 40 hours per week
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 as well as all financial documents are available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All governing documents are available to the public at all times
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,854
Liabilities
$4,937
Net assets
$27,917
Revenue
$89,768
Expenses
$99,744
Net income
-$9,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.55$0.83$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.05$0.28$0.90$1.00$0.10
2012Summary only. Only limited summary data is available for this year.$0.38$0.01$0.37$0.91$0.98$0.07
2011Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.85$1.03$0.18