Civic Intelligence

Christian Marketplace Network-USA Inc

990EZ • Fiscal year 2013 • EIN 56-2464477

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

PO Box 302443086-3024

(877) 615-3787

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

1st percentile

-559%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

69th percentile

$3,725

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 249.0% of source-year revenue.

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

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

1st percentile

-91%

Faster revenue growth than 1% of similar nonprofits.

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

Assets

Down

$0

Down $3,670 (-100%) from 2012

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$1,496

Down $14,908 (-91%) from 2012

Expenses

Down

$9,865

Down $32,316 (-77%) from 2012

Net Income

Up

-$8,369

Up $17,408 (+68%) from 2012

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $39,036Liabilities 2010: $736Net Assets 2010: $38,3002010Assets 2011: $29,447Net Assets 2011: $29,4472011Assets 2012: $3,670Liabilities 2012: $02012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2010: $47,680Expenses 2010: $53,594Net Income 2010: -$5,9142010Revenue 2011: $32,392Expenses 2011: $41,245Net Income 2011: -$8,8532011Revenue 2012: $16,404Expenses 2012: $42,181Net Income 2012: -$25,7772012Revenue 2013: $1,496Expenses 2013: $9,865Net Income 2013: -$8,3692013

Highlighted filing

2013

Revenue$1,496
Expenses$9,865
Net Income-$8,369
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$1,496
Mission and Program Overview

Mission

Christian values & principles in business

Program Services

DescriptionGrantsExpenses
SEMINARS, EDUCATION, MEETINGS, SOCIAL EVENTS, BRINGING IN SPEAKERS TO MEETINGS, BUSINESS DEVELOPMENT--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE FARRISTreasurerPT$3,725-$3,725
JERRY KINGVice President/Board MemberPT$0--
WILLIAM GAFFNEYPresident/Board ChairPT$0--
Filing and Contact Details

Filer

EIN
56-2464477
Phone
8776153787

Signing Officer

Name
Jerry King
Title
Director
Phone
8776153787
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Michael S Farris
Phone
6145430488
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Bank, mc/visa charges 636. Donations 1500. Meetings and trainings expense 96. Promotions/advertising 51. Insurance 534. Website and web related 945. Dues and subscriptions 50. Staff development 0. Direct programming exp 673.

Form 990EZ, Part II, Line 24

FURNITURE/EQUIPMENT

Form 990EZ, Part II, Line 26

ACCTS PAYABLE

Raw XML Appendix137 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/BusinessName/BusinessNameLine10Mike Farris
IRS990EZ/BooksInCareOfDetail/PhoneNum06145430488
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105515 Cloverdale Dr
IRS990EZ/BooksInCareOfDetail/USAddress/City0Galena
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode043021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08369
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8369
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05100
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08369
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt01496
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0720
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08369
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08369
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt0246
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23725
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM GAFFNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE FARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President/Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President/Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04485
IRS990EZ/PrimaryExemptPurposeTxt0Christian values & principles in business
IRS990EZ/PrintingPublicationsPostageAmt034
IRS990EZ/ProgramServiceRevenueAmt0776
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEMINARS, EDUCATION, MEETINGS, SOCIAL EVENTS, BRINGING IN SPEAKERS TO MEETINGS, BUSINESS DEVELOPMENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09865
IRS990EZ/TotalRevenueAmt01496
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cmn-usa.org
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0cash reserves
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1cash reserves
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2cash reserves
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02013-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12013-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22013-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0500
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1500
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt2500
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501c3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501c3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501c3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0cash balances
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1cash balances
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2cash balances
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0WESTERVILLE AREA RESOURCE MINISTRY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1INTERNATIONAL FRIENDSHIPS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm2BATON EXCHANGE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine10175 E Broadway Ave
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine112500 North High St
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine12Columbus area
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City0Westerville
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City1Columbus
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City2Columbus
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State0OH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State1OH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State2OH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode043081
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode143202
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode243215
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK, MC/VISA CHARGES 636. DONATIONS 1500. MEETINGS AND TRAININGS EXPENSE 96. PROMOTIONS/ADVERTISING 51. INSURANCE 534. WEBSITE AND WEB RELATED 945. DUES AND SUBSCRIPTIONS 50. STAFF DEVELOPMENT 0. DIRECT PROGRAMMING EXP 673.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE/EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08776153787
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Christian Marketplace Network-USA Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0562464477
ReturnHeader/Filer/PhoneNum08776153787
ReturnHeader/Filer/USAddress/AddressLine10PO Box 3024
ReturnHeader/Filer/USAddress/City0Westerville
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0430863024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Mike Farris
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105515 Cloverdale Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Galena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode043021
ReturnHeader/PreparerPersonGrp/PhoneNum06145430488
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL S FARRIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-15T06:03:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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