Civic Intelligence

Unknown Organization

990 • Fiscal year 2014 • EIN 56-1728315

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 03, 2014

Organization Profile

View Organization Page

PO Box 233127889

(252) 355-2345

Siviq Scores

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

Liabilities / Assets

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.09x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M 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

68th percentile

9.9%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

7.9%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$906,286

Up $81,892 (+9.9%) from 2013

Net Assets

Up

$867,479

Up $93,503 (+12%) from 2013

Liabilities

Down

$38,807

Down $11,611 (-23%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin80th percentile

Revenue

Up

$423,561

Up $31,086 (+7.9%) from 2013

Expenses

Down

$330,058

Down $56,022 (-15%) from 2013

Net Income

Up

$93,503

Up $87,108 (+1362%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.0M$500K$0Assets 2011: $26,132Liabilities 2011: $13,536Net Assets 2011: $12,5962011Assets 2012: $37,045Liabilities 2012: $24,946Net Assets 2012: $12,0992012Assets 2013: $824,394Liabilities 2013: $50,418Net Assets 2013: $773,9762013Assets 2014: $906,286Liabilities 2014: $38,807Net Assets 2014: $867,4792014

Highlighted filing

2014

Assets$906,286
Liabilities$38,807
Net Assets$867,479
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $417,501Expenses 2011: $428,944Net Income 2011: -$11,4432011Revenue 2012: $354,802Expenses 2012: $355,299Net Income 2012: -$4972012Revenue 2013: $392,475Expenses 2013: $386,080Net Income 2013: $6,3952013Revenue 2014: $423,561Expenses 2014: $330,058Net Income 2014: $93,5032014

Highlighted filing

2014

Revenue$423,561
Expenses$330,058
Net Income$93,503
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 3, 2014
Return Version
2013v3.1
Gross Receipts
$427,441
Mission and Program Overview

Mission

To enable all young people, expecially those who need us most, to reach their full potential as productive, caring, and reaponsible citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$775,768$740,792▼ $34,976
Cash and Non-Interest-Bearing Accounts$37,350$128,446▲ $91,096
Pledges and Grants Receivable-$26,747-
Prepaid Expenses and Deferred Charges$8,998$9,664▲ $666
Savings and Temporary Cash Investments$2,278--
Accounts Receivable-$637-
Total Assets$824,394$906,286▲ $81,892
Liabilities
Other Liabilities$8,404$32,968▲ $24,564
Accounts Payable and Accrued Expenses$38,200$5,839▼ $32,361
Deferred Revenue$3,700--
Unsecured Notes Loans Payable$114--
Total Liabilities$50,418$38,807▼ $11,611
Net Assets / Fund Balance
Permanently Rstr Net Assets$756,944$728,254▼ $28,690
Unrestricted Net Assets$17,032$139,225▲ $122,193
Total Net Assets Fund Balance$773,976$867,479▲ $93,503
Total Liabilities and Net Assets / Fund Balance$824,394$906,286▲ $81,892

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$600,968$259,728$860,696
Equipment$18,824$197,740$216,564
Land$121,000-$121,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mitch GayPast President
Steve StephensonPresident
Jordy WhichardVice President
Barbara DominickMember
Ben DixonMember
Bynum SatterwhiteMember
Chris GauquieMember
Colin WilsonMember
Don MillsMember
Jill CamnitzMember
Kelly Barnhill SrMember
Page FuguaMember
Stephanie HinnantMember
Stephen LawlerMember
Susan PechelesMember
Teresa SalleMember
Wanda BunchMember
Leslie Van Der HaveSecretary
Paul AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$416,421
Program Service Revenue
$7,134
Investment Income
$6
Other Revenue
$0
All Other Contributions
$221,607
Change in Net Assets
$93,503

Audited Revenue Reconciliation

Revenue per Audited Statements
$423,561
Revenue Not Reported on Form 990
$25,880
Total Revenue per Audited Statements
$449,441
Total Revenue per Form 990
$423,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,697
Other Expenses$163,361
Total Fundraising Expense$17,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,256--$145,256
Fees for Services Management$17,092$7,950$14,708$39,750
Depreciation Depletion$34,976--$34,976
Occupancy$24,592--$24,592
Travel$12,328--$12,328
Office Expenses$10,513$1,128-$11,641
Insurance$10,259$1,280-$11,539
Payroll Taxes$10,903--$10,903
Other Employee Benefits$10,538--$10,538
All Other Expenses$6,056$274$2,401$8,731
Fees for Services Accounting-$3,075-$3,075
Fees for Services Other$1,925--$1,925
Other Expenses$1,689--$1,689
Total Functional Expenses$299,242$13,707$17,109$330,058

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$355,938
Expenses per Audited Statements$330,058
Total Expenses per Form 990$330,058
Expenses Not Reported on Form 990$25,880
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable to Affiliate$14,714
Other Accrued Expenses$9,337
Accrued Payroll$4,960
Federal Payroll Taxes Payable$3,957
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes

Governance Explanations

Management duties delegation Part VI line 3

“Boys and girls club of beaufort county is managed by the board of the related entity noted on schedule r.”

Committee meeting documentation Part VI line 8B

“There are no functioning committees that can act on behalf of the governing body.”

Form 990 governing body review Part VI line 11

“The finance committee reviews the federal form 990 prior to filing.”

Governing documents etc available to public Part VI line 19

“No documents available to public”

Filing and Contact Details

Filer

EIN
56-1728315

Signing Officer

Name
Misty Marston
Title
CEO
Phone
2523552345
Signed
2014-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Stephenson
Formed
1990
Legal Domicile
Nc
Voting Board Members
19
Independent Board Members
19
Employees
31

Preparer

Preparer
Tom Robinson
Phone
2529751225
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“RENTAL INCOME”

Other expenses not included on Form 990 (Part XII, line 2D)

“RENTAL EXPENSES”

Raw XML AppendixShowing 400 of 557 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/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$906,286
Liabilities
$38,807
Net assets
$867,479
Revenue
$423,561
Expenses
$330,058
Net income
$93,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$9.06$0.39$8.67$4.24$3.30$0.94
2013Summary only. Only limited summary data is available for this year.$8.24$0.50$7.74$3.92$3.86$0.06
2012Summary only. Only limited summary data is available for this year.$0.37$0.25$0.12$3.55$3.55$0.00
2011Summary only. Only limited summary data is available for this year.$0.26$0.14$0.13$4.18$4.29$0.11