Civic Intelligence

Community Association Reinforcing Education Inc.

990EZ • Fiscal year 2014 • EIN 55-0720391

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 19, 2015

Organization ProfileN/A
PO Box 63426416

(304) 457-6900

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

42nd percentile

-1.3%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$155,541

Down $1,980 (-1.3%) from 2013

Net Assets

Down

$153,587

Down $2,600 (-1.7%) from 2013

Liabilities

Up

$1,954

Up $620 (+46%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin35th percentile

Revenue

Up

$113,691

Up $25,229 (+29%) from 2013

Expenses

Up

$116,291

Up $27,512 (+31%) from 2013

Net Income

Down

-$2,600

Down $2,283 (-720%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $190,497Liabilities 2011: $3,8182011Assets 2012: $326,534Liabilities 2012: $496Net Assets 2012: $326,0382012Assets 2013: $157,521Liabilities 2013: $1,334Net Assets 2013: $156,1872013Assets 2014: $155,541Liabilities 2014: $1,954Net Assets 2014: $153,5872014Assets 2015: $184,132Net Assets 2015: $184,1322015Assets 2016: $172,840Liabilities 2016: $625Net Assets 2016: $172,2152016Assets 2017: $168,009Liabilities 2017: $449Net Assets 2017: $167,5602017Assets 2018: $178,529Liabilities 2018: $7942018Assets 2019: $200,600Liabilities 2019: $0Net Assets 2019: $200,6002019Assets 2020: $188,350Net Assets 2020: $188,3502020Assets 2021: $197,136Liabilities 2021: $971Net Assets 2021: $196,1652021Assets 2022: $214,967Liabilities 2022: $714Net Assets 2022: $214,2532022Assets 2023: $214,079Liabilities 2023: $1292023Assets 2025: $199,744Net Assets 2025: $199,7442025

Highlighted filing

2014

Assets$155,541
Liabilities$1,954
Net Assets$153,587
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $61,860Expenses 2011: $112,675Net Income 2011: -$50,8152011Expenses 2012: $479,7712012Revenue 2013: $88,462Expenses 2013: $88,779Net Income 2013: -$3172013Revenue 2014: $113,691Expenses 2014: $116,291Net Income 2014: -$2,6002014Revenue 2015: $170,151Expenses 2015: $139,606Net Income 2015: $30,5452015Revenue 2016: $85,184Expenses 2016: $97,101Net Income 2016: -$11,9172016Revenue 2017: $74,303Expenses 2017: $78,958Net Income 2017: -$4,6552017Revenue 2018: $97,426Expenses 2018: $87,251Net Income 2018: $10,1752018Revenue 2019: $74,908Expenses 2019: $52,043Net Income 2019: $22,8652019Revenue 2020: $77,279Expenses 2020: $89,529Net Income 2020: -$12,2502020Revenue 2021: $69,254Expenses 2021: $61,439Net Income 2021: $7,8152021Revenue 2022: $107,994Expenses 2022: $89,906Net Income 2022: $18,0882022Revenue 2023: $85,068Expenses 2023: $85,371Net Income 2023: -$3032023Revenue 2025: $59,478Expenses 2025: $85,622Net Income 2025: -$26,1442025

Highlighted filing

2014

Revenue$113,691
Expenses$116,291
Net Income-$2,600
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 19, 2015
Return Version
2013v4.0
Gross Receipts
$113,691
Mission and Program Overview

Mission

To support and encourage community leadership

To support and encourage community leadership and renewal energy

Program Services

DescriptionGrantsExpenses
TO ENCOURAGE COMMUNITY LEADERSHIP IN APPALACHIA.-$115,291
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BONNIE DEROUCHIEPresident-$0--
RICK CLARKDirector-$0--
LISA SICKLERTreasurer-$0--
EDITH MAYLEDirector-$0--
WAYNE WICKSPartner Church Member-$0--
Filing and Contact Details

Filer

EIN
55-0720391
Phone
3044576900

Signing Officer

Name
Lisa Sickler
Title
Treasurer
Phone
3044576900
Signed
2015-01-19

Preparer

Preparer
Matthew J Hinkle CPA
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Vending rental 5950. Dumpster use 1198.”

Form 990EZ, Part I, Line 16

“Bank fees 194. Missionary support expense 56423. Mission trip 24273. Event expense 523. Interest 25. Telephone 1328. Dues and subscriptions 1405.”

Form 990EZ, Part II, Line 24

“Accounts receivable 2530. 3337. Overpaid accounts payable 993. 993.”

Form 990EZ, Part II, Line 26

“Huntington bank line of credit accounts payable 0. Chase credit card payable 1334. 1954.”

Form 990, Part IX, Line 24F

“Vehicle miscellaneous bank fees”

Raw XML Appendix149 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/PersonNm0LISA SICKLER
IRS990EZ/BooksInCareOfDetail/PhoneNum03044576900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10Rt 1 Box 366
IRS990EZ/BooksInCareOfDetail/USAddress/City0Moatsville
IRS990EZ/BooksInCareOfDetail/USAddress/State0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode026405
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014374
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011587
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0105573
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2600
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0157521
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0155541
IRS990EZ/FundraisingGrossIncomeAmt0966
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0113691
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt0139624
IRS990EZ/LandAndBuildingsGrp/EOYAmt0139624
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0156187
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0153587
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0156187
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0153587
IRS990EZ/OccupancyRentUtltsAndMaintAmt031120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BONNIE DEROUCHIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICK CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA SICKLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EDITH MAYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WAYNE WICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Partner Church Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03523
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04330
IRS990EZ/OtherExpensesTotalAmt084171
IRS990EZ/OtherRevenueTotalAmt07148
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support and encourage community leadership and renewal energy
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENCOURAGE COMMUNITY LEADERSHIP IN APPALACHIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0115291
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0966
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01334
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01954
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116291
IRS990EZ/TotalProgramServiceExpensesAmt0115291
IRS990EZ/TotalRevenueAmt0113691
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0152773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt0152773
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039398
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0152773
IRS990ScheduleA/TotalSupportAmt0152816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VENDING RENTAL 5950. DUMPSTER USE 1198.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 194. MISSIONARY SUPPORT EXPENSE 56423. MISSION TRIP 24273. EVENT EXPENSE 523. INTEREST 25. TELEPHONE 1328. DUES AND SUBSCRIPTIONS 1405.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 2530. 3337. OVERPAID ACCOUNTS PAYABLE 993. 993.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HUNTINGTON BANK LINE OF CREDIT ACCOUNTS PAYABLE 0. CHASE CREDIT CARD PAYABLE 1334. 1954.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VEHICLE MISCELLANEOUS BANK FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA SICKLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03044576900
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10Appalachian Community Care
ReturnHeader/Filer/BusinessNameControlTxt0APPA
ReturnHeader/Filer/EIN0550720391
ReturnHeader/Filer/PhoneNum03044576900
ReturnHeader/Filer/USAddress/AddressLine10PO Box 634
ReturnHeader/Filer/USAddress/City0Philippi
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode026416
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MATTHEW HINKLE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10343 Mystic Hollow Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DRYFORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0262639402
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW J HINKLE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-06T08:22:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,541
Liabilities
$1,954
Net assets
$153,587
Revenue
$113,691
Expenses
$116,291
Net income
-$2,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.00$2.00$0.59$0.86$0.26
2023Summary only. Only limited summary data is available for this year.$2.14$0.00$0.85$0.85$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.01$2.14$1.08$0.90$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.96$0.69$0.61$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$1.88$0.77$0.90$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.75$0.52$0.23
2018Summary only. Only limited summary data is available for this year.$1.79$0.01$0.97$0.87$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.74$0.79$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.72$0.85$0.97$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.84$1.84$1.70$1.40$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.02$1.54$1.14$1.16$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.01$1.56$0.88$0.89$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.00$3.26$4.80
2011Summary only. Only limited summary data is available for this year.$1.90$0.04$0.62$1.13$0.51