Civic Intelligence

Unknown Organization

EIN 56-2272694 • 501(c)3

Profile

Educational books tapes & training

4905 Aldersbrook Drive28110
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

94th percentile

72%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

8th percentile

-84%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $22,948 (-100%) from 2012

Liabilities

Down

$0

Down $27,292 (-100%) from 2012

Net Assets

Up

$0

Up $4,344 (+100%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin94th percentile

Revenue

Down

$6,062

Down $32,965 (-84%) from 2012

Expenses

Down

$1,718

Down $51,461 (-97%) from 2012

Net Income

Up

$4,344

Up $18,496 (+131%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20KAssets 2010: $29,615Liabilities 2010: $8,523Net Assets 2010: $21,0922010Assets 2011: $37,958Liabilities 2011: $28,150Net Assets 2011: $9,8082011Assets 2012: $22,948Liabilities 2012: $27,292Net Assets 2012: -$4,3442012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $50,232Expenses 2010: $49,577Net Income 2010: $6552010Revenue 2011: $147,470Expenses 2011: $158,754Net Income 2011: -$11,2842011Revenue 2012: $39,027Expenses 2012: $53,179Net Income 2012: -$14,1522012Revenue 2013: $6,062Expenses 2013: $1,718Net Income 2013: $4,3442013

Highlighted filing

2013

Revenue$6,062
Expenses$1,718
Net Income$4,344
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$6,062
Expenses
$1,718
Net income
$4,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.02$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.27$0.04$0.39$0.53$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.28$0.10$1.47$1.59$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.09$0.21$0.50$0.50$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jan 8, 2015
Return Version
2013v4.0
Gross Receipts
$6,160
Mission and Program Overview

Mission

Educational books tapes & training

Program Services

DescriptionGrantsExpenses
EDUCATIONAL BOOKS AND TAPES DISTRIBUTED TO PROMOTE HEALTH AND WELFARE OF THE PUBLIC--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
E GLENN WAGNERPresidentPT$0--
Filing and Contact Details

Filer

EIN
56-2272694

Signing Officer

Name
E Glenn Wagner
Title
President
Phone
7042430737
Signed
2015-01-08
Discuss with paid preparer
Yes

Preparer

Preparer
Brad Joubert
Phone
8038027676
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 113fuel 286software 177supplies 199telephone 397bank fees 15”

Description of other assets Part II line 24

“Category beginning of year end of yearinventory 6,336 0petty cash 100 0uncategorized asset 780 0”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcc cards 23,922 0401k payable 400 0pr liability 2,970 0”

Raw XML Appendix147 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/PersonNm0E GLENN WAGNER
IRS990EZ/BooksInCareOfDetail/PhoneNum07042430737
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104905 ALDERSBROOK DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0MONROE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode028110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015732
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06158
IRS990EZ/CostOfGoodsSoldAmt098
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04344
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0531
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022948
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-98
IRS990EZ/GrossReceiptsAmt06160
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-4344
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-4344
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0E GLENN WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07216
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01187
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL BOOKS TAPES & TRAINING
IRS990EZ/ProgramServiceRevenueAmt02
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL BOOKS AND TAPES DISTRIBUTED TO PROMOTE HEALTH AND WELFARE OF THE PUBLIC
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt027292
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01718
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt06062
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0102444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0114869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0183943
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0286387
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0151966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037473
IRS990ScheduleA/Total509Grp/TotalAmt0286387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0151966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037473
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0286387
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0OFFICE EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02013-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0452
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0ACTUAL COST
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 113FUEL 286SOFTWARE 177SUPPLIES 199TELEPHONE 397BANK FEES 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 6,336 0PETTY CASH 100 0UNCATEGORIZED ASSET 780 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCC CARDS 23,922 0401K PAYABLE 400 0PR LIABILITY 2,970 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0E GLENN WAGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07042430737
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE CENTER FOR SHEPHERD LEADERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0562272694
ReturnHeader/Filer/USAddress/AddressLine104905 ALDERSBROOK DRIVE
ReturnHeader/Filer/USAddress/City0MONROE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453550193
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Beacon Small Business Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101171 Market Street Suite 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Fort Mill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029708
ReturnHeader/PreparerPersonGrp/PhoneNum08038027676
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brad Joubert
ReturnHeader/ReturnTs02015-01-08T13:40:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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