Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2014 • EIN 52-2195705

Nov 01, 2013 to Oct 31, 2014 • Filed on Jun 15, 2015

7241 Hanover Parkway20770

(301) 345-3450

Siviq Scores

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

Liabilities / Assets

98th percentile

3.00x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

1.14x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

7th percentile

-53%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$21,805

Down $7,324 (-25%) from 2013

Net Assets

Down

-$43,555

Down $30,512 (-234%) from 2013

Liabilities

Up

$65,360

Up $23,188 (+55%) from 2013

Revenue

Down

$57,531

Down $9,170 (-14%) from 2013

Expenses

Up

$88,043

Up $35,814 (+69%) from 2013

Net Income

Down

-$30,512

Down $44,984 (-311%) from 2013

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2011: $57,050Liabilities 2011: $55,744Net Assets 2011: $1,3062011Assets 2012: $14,495Liabilities 2012: $42,010Net Assets 2012: -$27,5152012Assets 2013: $29,129Liabilities 2013: $42,172Net Assets 2013: -$13,0432013Assets 2014: $21,805Liabilities 2014: $65,360Net Assets 2014: -$43,5552014

Highlighted filing

2014

Assets$21,805
Liabilities$65,360
Net Assets-$43,555

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $47,500Expenses 2011: $57,393Net Income 2011: -$9,8932011Revenue 2012: $45,000Expenses 2012: $73,821Net Income 2012: -$28,8212012Revenue 2013: $66,701Expenses 2013: $52,229Net Income 2013: $14,4722013Revenue 2014: $57,531Expenses 2014: $88,043Net Income 2014: -$30,5122014

Highlighted filing

2014

Revenue$57,531
Expenses$88,043
Net Income-$30,512
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Jun 15, 2015
Return Version
2013v4.0
Gross Receipts
$57,531
Mission and Program Overview

Mission

War and peace project issues - the organization continued to work on its traditional war and peace projects longevity project - an educational project designed to produce healthy aging through diet and supplementation journalistic independence - an educational project designed to promote journalistic independence

Program Services

DescriptionGrantsExpenses
WAR AND PEACE PROGRAMS - THESE PROJECTS ARE DESIGNED TO WORK ON WAR AND PEACE ISSUES BETWEEN VARIOUS COUNTRIES$32,958-
JOURNALISTIC INDEPENDENCE PROJECT - AN EDUCATIONAL PROJECT DESIGNED TO STRENGTHEN JOURNALISTIC INDEPENDENCE$31,095-
HEALTH & LONGEVITY PROGRAM - AN EDUCATIONAL PROJECT DESIGNED TO PRODUCE HEALTHY AGING THROUGH DIET AND SUPPLEMENTATION$16,766-
RELIGION AND PEACE - AN EDUCATIONAL PROJECT DESIGNED TO EXPLORE HOW RELIGIOUS ORIGINS EFFECT MANKINDS PROPENSITY FOR PEACE.$6,355-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEREMY STONEPresidentPT$0--
STEVEN AFTERGOODDirector-$0--
MICHAEL MANNChairman-$0--
FRANK M HETRICKTreasurer-$0--
Filing and Contact Details

Filer

EIN
52-2195705
Phone
3013453450

Signing Officer

Name
Jeremy Stone
Title
President
Signed
2015-06-15
Discuss with paid preparer
Yes

Preparer

Preparer
Frank M Hetrick
Phone
3013453450
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $226

Other Expenses.1007

Conferences, Conventions, and Meetings $870

Other Expenses.1009

Depreciation $204

Other Expenses.1

Direct Program Expenses $81199

Other Expenses.2

Dues & Subscriptions $740

Other Expenses.3

Bank Fees $271

Other Expenses.4

Computer/Internet $240

Other Assets.1003

Machinery and Equipment - Beginning $401 Machinery and Equipment - Ending $196

Other Assets.1007

Receivables-Officers, Directors, Etc. - Beginning $1930 Receivables-Officers, Directors, Etc. - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $201 Accounts Payable and Accrued Expenses - Ending $919

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $22470

Total Liabilities.1

Deferred payroll - Beginning $41971 Deferred payroll - Ending $41971

Raw XML Appendix194 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/PersonNm0HETRICK ASSOCIATES PC
IRS990EZ/BooksInCareOfDetail/PhoneNum03013453450
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine107241 HANOVER PKWY
IRS990EZ/BooksInCareOfDetail/USAddress/City0GREENBELT
IRS990EZ/BooksInCareOfDetail/USAddress/State0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode020770
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026798
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021609
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057531
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30512
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04293
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029129
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021805
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt057531
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LoansToFromOfficersAmt022470
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-13043
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-43555
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-13043
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-43555
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEREMY STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVEN AFTERGOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL MANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANK M HETRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02331
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0196
IRS990EZ/OtherExpensesTotalAmt083750
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WAR AND PEACE PROJECT ISSUES - THE ORGANIZATION CONTINUED TO WORK ON ITS TRADITIONAL WAR AND PEACE PROJECTS LONGEVITY PROJECT - AN EDUCATIONAL PROJECT DESIGNED TO PRODUCE HEALTHY AGING THROUGH DIET AND SUPPLEMENTATION JOURNALISTIC INDEPENDENCE - AN EDUCATIONAL PROJECT DESIGNED TO PROMOTE JOURNALISTIC INDEPENDENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0JOURNALISTIC INDEPENDENCE PROJECT - AN EDUCATIONAL PROJECT DESIGNED TO STRENGTHEN JOURNALISTIC INDEPENDENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HEALTH & LONGEVITY PROGRAM - AN EDUCATIONAL PROJECT DESIGNED TO PRODUCE HEALTHY AGING THROUGH DIET AND SUPPLEMENTATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WAR AND PEACE PROGRAMS - THESE PROJECTS ARE DESIGNED TO WORK ON WAR AND PEACE ISSUES BETWEEN VARIOUS COUNTRIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3RELIGION AND PEACE - AN EDUCATIONAL PROJECT DESIGNED TO EXPLORE HOW RELIGIOUS ORIGINS EFFECT MANKINDS PROPENSITY FOR PEACE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031095
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt116766
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt232958
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt36355
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt042172
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt065360
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088043
IRS990EZ/TotalProgramServiceExpensesAmt087174
IRS990EZ/TotalRevenueAmt057531
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0CATALYTIC-DIPLOMACY.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0247232
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt0247232
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030500
IRS990ScheduleA/Total509Grp/TotalAmt0247232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030505
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0247237
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt022470
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Working Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JEREMY STONE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt022470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Direct Program Expenses $81199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues & Subscriptions $740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fees $271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Computer/Internet $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $401 Machinery and Equipment - Ending $196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Receivables-Officers, Directors, Etc. - Beginning $1930 Receivables-Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $201 Accounts Payable and Accrued Expenses - Ending $919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $22470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Deferred payroll - Beginning $41971 Deferred payroll - Ending $41971
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10CATALYTIC DIPLOMACY INC
ReturnHeader/Filer/BusinessName/BusinessNameLine20CO HETRICK & ASSOCIATES
ReturnHeader/Filer/BusinessNameControlTxt0CATA
ReturnHeader/Filer/EIN0522195705
ReturnHeader/Filer/PhoneNum03013453450
ReturnHeader/Filer/USAddress/AddressLine107241 HANOVER PARKWAY
ReturnHeader/Filer/USAddress/City0GREENBELT
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode020770
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Hetrick & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107241 Hanover Parkway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Greenbelt
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode020770
ReturnHeader/PreparerPersonGrp/PhoneNum03013453450
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank M Hetrick
ReturnHeader/ReturnTs02015-06-15T15:01:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings