Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 52-1748608

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 12, 2014

Organization ProfileWWW.AUDITING-ROUNDTABLE.ORG

View Organization Page

14747 N Northsight85260

(480) 659-3738

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

47th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

41st percentile

-0.4%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)6 • <$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

42nd percentile

-0.6%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$278,011

Down $1,571 (-0.6%) from 2012

Net Assets

Down

$278,011

Down $1,571 (-0.6%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin41st percentile

Revenue

$444,614

No earlier filing loaded for comparison.

Expenses

Down

$446,185

Down $11,246 (-2.5%) from 2012

Net Income

-$1,571

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$300K$200K$100K$0Assets 2010: $195,302Liabilities 2010: $0Net Assets 2010: $195,3022010Assets 2011: $234,831Liabilities 2011: $1,200Net Assets 2011: $233,6312011Assets 2012: $279,582Liabilities 2012: $0Net Assets 2012: $279,5822012Assets 2013: $278,011Liabilities 2013: $0Net Assets 2013: $278,0112013

Highlighted filing

2013

Assets$278,011
Liabilities$0
Net Assets$278,011
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $332,4132010Expenses 2011: $450,6902011Expenses 2012: $457,4312012Revenue 2013: $444,614Expenses 2013: $446,185Net Income 2013: -$1,5712013

Highlighted filing

2013

Revenue$444,614
Expenses$446,185
Net Income-$1,571
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 12, 2014
Return Version
2013v3.1
Gross Receipts
$444,614
Mission and Program Overview

Mission

To lead the auditing community

To lead the auditing community by using authoritative body of audit knowledge to be the voice of the profession.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$244,582$232,613▼ $11,969
Land, Buildings, and Equipment, Net$35,000$45,398▲ $10,398
Total Assets$279,582$278,011▼ $1,571
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$279,582$278,011▼ $1,571
Total Net Assets Fund Balance$279,582$278,011▼ $1,571
Total Liabilities and Net Assets / Fund Balance$279,582$278,011▼ $1,571

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,398$11,416-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kathy RiethManaging DirectorFT$91,000$91,000

Board Members and Trustees

NameTitle
Andrew BroadbentPresident
Bill QuallsDirector at Large
Camille CostaDirector at Large
Jack MacgregorDirector at Large
Joe CotierDirector at Large
Joel OlenerDirector at Large
Michael ListiDirector at Large
Paul BeatleySecretary
Michael J BittnerTreasrer
Tom RiggVice Presdent
Revenue and Support

Revenue Composition

Contributions and Grants
$88,150
Program Service Revenue
$355,740
Investment Income
$724
Other Revenue
$0
Change in Net Assets
$-1,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$337,387
Salaries, Compensation, and Employee Benefits$108,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$121,259$100,061-$221,320
Current Officers, Directors, Trustees, and Key Employees$0$91,000-$91,000
Conferences and Meetings$81,439--$81,439
Insurance-$15,507-$15,507
Other Employee Benefits-$14,198-$14,198
Occupancy-$6,000-$6,000
Travel$1,662$2,629-$4,291
Pension Plan Contributions-$3,600-$3,600
Other Expenses-$3,105-$3,105
Fees for Services Legal-$1,412-$1,412
Office Expenses-$1,391-$1,391
Depreciation Depletion$0$1,022-$1,022
Total Functional Expenses$204,360$241,825$0$446,185
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
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
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

EIN
52-1748608
Phone
4806593738

Signing Officer

Name
Andrew P Broadbent
Title
President
Phone
4806593738
Signed
2014-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy J Reith
Formed
1982
Legal Domicile
Az
Voting Board Members
495
Independent Board Members
495
Employees
1
Volunteers
75

Preparer

Preparer
Else E Kolton CPA
Phone
4809483090
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed by finance committee and accounting manager before it is filed.”

Form 990, Part IX, Line 24F

“Training course expenses 121259. 121259. 0. Website 11382. 11382. Member services 3555. 3555. Professional fees 59564. 59564. Banking expenses 13550. 13550. Payroll taxes 7038. 7038. Meals & entertainment 60. 60. Telecommunications 4365. 4365. Postage & shipping 547. 547.”

Raw XML Appendix341 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/TitleTxt0DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASRER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR AT LARGE
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/MembersOrStockholdersInd0false
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IRS990/MissionDesc0TO LEAD THE AUDITING COMMUNITY
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE TRAINING PROGRAM PROVIDES PARTICIPANTS WITH THE FUNDAMENTAL PRINCIPLES, SKILLS, PROCEDURES, TECHNIQUES AND EHS REGULATORY KNOWLEDGE NECESSARY TO CONDUCT EHS AUDITS PROPERLY AND IN CONFORMANCE WITH BEAC AUDITING STANDARDS.
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY FINANCE COMMITTEE AND ACCOUNTING MANAGER BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAINING COURSE EXPENSES 121259. 121259. 0. WEBSITE 11382. 11382. MEMBER SERVICES 3555. 3555. PROFESSIONAL FEES 59564. 59564. BANKING EXPENSES 13550. 13550. PAYROLL TAXES 7038. 7038. MEALS & ENTERTAINMENT 60. 60. TELECOMMUNICATIONS 4365. 4365. POSTAGE & SHIPPING 547. 547.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24f
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1015111 NORTH HAYDEN RD
IRS990/USAddress/City0SCOTTSDALE
IRS990/USAddress/State0AZ
IRS990/USAddress/ZIPCode085260
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW P BROADBENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04806593738
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE AUDITING ROUNDTABLE INC
ReturnHeader/Filer/BusinessNameControlTxt0AUDI
ReturnHeader/Filer/EIN0521748608
ReturnHeader/Filer/PhoneNum04806593738
ReturnHeader/Filer/USAddress/AddressLine1014747 N NORTHSIGHT
ReturnHeader/Filer/USAddress/City0SCOTTSDALE
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Kolton Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108900 E Pinnacle Peak Rd E-207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085255
ReturnHeader/PreparerPersonGrp/PhoneNum04809483090
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELSE E KOLTON CPA
ReturnHeader/ReturnTs02014-09-13T11:58:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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
$278,011
Liabilities
$0
Net assets
$278,011
Revenue
$444,614
Expenses
$446,185
Net income
-$1,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$4.45$4.46$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.00$2.80$4.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.01$2.34$4.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$3.32